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Assignment Instructions - Marking rubric on next page. Using the Excel templates (Templates 1-4 and Basis of Estimates) 1. Prepare a Budget Template -Template #1
Assignment Instructions - Marking rubric on next page. Using the Excel templates (Templates 1-4 and Basis of Estimates) 1. Prepare a Budget Template -Template #1 resource estimates for the six (6) activities comprising the Software Development and Implementation (SDI) Project. - activity cost estimates for the six (6) activities in the SDI Project. . supported by "Basis of Estimates" (use the Basis of Estimate tab) for the resource and cost estimates. These must be clear and complete - show all formulas. 2. Prepare a GANTT Chart - Template #2 illustrating the schedule for the SDI Project. 3. Prepare a time-phased budget (Template #3) for the SDI Project. 4. Prepare a cash flow forecast chart by hand plotting inflows and outflows over time (Template #4) for the SDI Project, and answer the following question: 4a - Will the revenue provided by the project client be sufficient to maintain a positive cash flow on the project? If not, how much additional funding will be required to maintain a positive cash flow. Explain. 5. Use Formulas for all calculations, no hardcoded numbers
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