assignment 1:Development a cost model for the project similar to the one on page 269 (figure 7-2) of the textbook. Use the following work breakdown structure for preparing this model; also assume a labor rate of $100/per hour for the project manager and $60/per hour for all other team members. Assume that none of the work is outsourced, labor costs for users are not included, and there are no additional hardware costs. The total estimate should be $200,000. (Note: this is not a full time project for the assigned project manager!)

WBS:

1- Project management

2- Requirements definition

3- Web site design

3.1- Registration for recreational programs

3.2- Registration for classes and programs

3.3- Tracking system

3.4- Incentive system

4- Web site development

4.1- Registration for recreational programs

4.2- Registration for classes and programs

4.3- Tracking system

4.4- Incentive system

5- Testing

6- Training, rollout, and support

Using the information presented in assignment #1 above, develop a cost baseline by allocating the costs by WBS for each month of the project.

cot baselne Compatiblty Mode Ecel imes New Roms 12AWrap lest Check tel Inset Delete Tomst Sort & Find & omat Pant I umalling- Tabu XXX Proiect Cost Baseline Date: 2 Prepared by: Note: Change the WBS items and other entries to meet your project needs. This data is from Figure 7-1 of Schwalbe's text 4Information Tec s WBS Items 6 1. Project Management 7 1.1 Proiect manager ect Managemen. Fourth Edition. Also make sure the formulas work ly based on the data you enter $0 12 Project team members contractors (10% of software development and testing) S0 0 2. Hardware 11 2.1 Handheld devices 1 2.2 Servers 13 3. Software S0 3.1 Licensed software S0 S0 1 3.2 Software development 164, Testing (10% of total hardware and software costs) 1 5. Training and Support lul 5.1 Trainee cost 19 5.2 Travel cost 2 5.3 Project team members 21 . Reserves (20% of total estimate) S0 $0 $0 $0 Totals 24 Sheet sheetz Sheet O lype hene to search cot baselne Compatiblty Mode Ecel imes New Roms 12AWrap lest Check tel Inset Delete Tomst Sort & Find & omat Pant I umalling- Tabu XXX Proiect Cost Baseline Date: 2 Prepared by: Note: Change the WBS items and other entries to meet your project needs. This data is from Figure 7-1 of Schwalbe's text 4Information Tec s WBS Items 6 1. Project Management 7 1.1 Proiect manager ect Managemen. Fourth Edition. Also make sure the formulas work ly based on the data you enter $0 12 Project team members contractors (10% of software development and testing) S0 0 2. Hardware 11 2.1 Handheld devices 1 2.2 Servers 13 3. Software S0 3.1 Licensed software S0 S0 1 3.2 Software development 164, Testing (10% of total hardware and software costs) 1 5. Training and Support lul 5.1 Trainee cost 19 5.2 Travel cost 2 5.3 Project team members 21 . Reserves (20% of total estimate) S0 $0 $0 $0 Totals 24 Sheet sheetz Sheet O lype hene to search