Based on the example to do the budget file

need put the cost and estimate working hours

THANK YOU

C D E F G H 1 K L N N O Activity Task Name Estimated Time (hours) Hourly Rate Total Cost Tranportati on Insurance Equipment Printing TOTAL COST 105,000.00 1 2 3 4 4 5 1,079.50 1,079.50 6 Labor Cost Non Labor Cost 1.50 1.00 0.50 0.50 1.00 50.00 75.00 75.00 75.00 75.00 HAI 75.00 75.00 37.50 37.50 75.00 350.00 37.50 75.00 75.00 37.50 37.50 75.00 730.00 49.50 3.50 100.00 150.00 150.00 80.00 H 0.50 75.00 12.00 7 8 Inspection Review Design Purchase Testing Equipment Receive equipment Detailed inspections Inspect equipment Develop Inspection Critera Agree on Criteria Inernally Present criteria to customer Discuss porposed changes Finalize Inspection documents Conduct Inspection Sign off Update power Inspect radiation barriers Lab ready for installation Lab setup Mark floors for equipment Move equipment in Install MRI monitors Install Testing Equipment Replace desks Lab ready for training Certification Schedule training Conduct full test Adjust equipment Conduct training Ready for Testing 9 10 11 12 13 14 15 16 17 18 19 20 21 22 WEE 1 4 co ou 7 9 10 13 14 15 17 Activity Task Name Connecting Software Project for Mrs. Y 2 Requirement Collection 3 Identify capture technique Data analysis 5 Document analysis Feedback Identify stakeholder requirements List all software features and requirements Agree on scope of service Resource Allocation 11 Hardware team 12 In-house development Outsource manufacturing Software team In-house development 16 Outsource Hardware and Software Built Hardware Specification Hardware Requirement Documentation Hardware Industrial Design 21 Hardware Manufacturing 22 Software Build Software Requirement Documentation Software Structure/Module Design 25 Coding End of Testing Unit Testing Hardware and Software Engineering Unit Functional Test Unit Compliance Test 31 IPR Filing 32 Identify new/unique & patentable features 33 Set claims 34 Choose territories: Canada, US, World System Testing Live operating system test with other 18 19 20 23 24 26 27 28 29 30 35 36 36 37 38 39 40 41 42 43 44 45 46 47 Live operating system test with other Test different operating scenarios and use- System compliance test End to End Testing Live complete system testing with End-to-end testing under different usage Project Handover Hardware & Software Installation Install Hardware and Software at customer Live-system verification Installation sign-off Training Hardware & Software Training System Integration and Operation Training Training Sign-off Documentation All Hardware and Software Development Hardware Operating & Troubleshooting Software Operating & Troubleshooting Maintenance and Updates Schedule hardware & software maintenance Schedule software feature updates (if END (Milestone) 48 49 50 51 52 53 54 55 56 57 58 C D E F G H 1 K L N N O Activity Task Name Estimated Time (hours) Hourly Rate Total Cost Tranportati on Insurance Equipment Printing TOTAL COST 105,000.00 1 2 3 4 4 5 1,079.50 1,079.50 6 Labor Cost Non Labor Cost 1.50 1.00 0.50 0.50 1.00 50.00 75.00 75.00 75.00 75.00 HAI 75.00 75.00 37.50 37.50 75.00 350.00 37.50 75.00 75.00 37.50 37.50 75.00 730.00 49.50 3.50 100.00 150.00 150.00 80.00 H 0.50 75.00 12.00 7 8 Inspection Review Design Purchase Testing Equipment Receive equipment Detailed inspections Inspect equipment Develop Inspection Critera Agree on Criteria Inernally Present criteria to customer Discuss porposed changes Finalize Inspection documents Conduct Inspection Sign off Update power Inspect radiation barriers Lab ready for installation Lab setup Mark floors for equipment Move equipment in Install MRI monitors Install Testing Equipment Replace desks Lab ready for training Certification Schedule training Conduct full test Adjust equipment Conduct training Ready for Testing 9 10 11 12 13 14 15 16 17 18 19 20 21 22 WEE 1 4 co ou 7 9 10 13 14 15 17 Activity Task Name Connecting Software Project for Mrs. Y 2 Requirement Collection 3 Identify capture technique Data analysis 5 Document analysis Feedback Identify stakeholder requirements List all software features and requirements Agree on scope of service Resource Allocation 11 Hardware team 12 In-house development Outsource manufacturing Software team In-house development 16 Outsource Hardware and Software Built Hardware Specification Hardware Requirement Documentation Hardware Industrial Design 21 Hardware Manufacturing 22 Software Build Software Requirement Documentation Software Structure/Module Design 25 Coding End of Testing Unit Testing Hardware and Software Engineering Unit Functional Test Unit Compliance Test 31 IPR Filing 32 Identify new/unique & patentable features 33 Set claims 34 Choose territories: Canada, US, World System Testing Live operating system test with other 18 19 20 23 24 26 27 28 29 30 35 36 36 37 38 39 40 41 42 43 44 45 46 47 Live operating system test with other Test different operating scenarios and use- System compliance test End to End Testing Live complete system testing with End-to-end testing under different usage Project Handover Hardware & Software Installation Install Hardware and Software at customer Live-system verification Installation sign-off Training Hardware & Software Training System Integration and Operation Training Training Sign-off Documentation All Hardware and Software Development Hardware Operating & Troubleshooting Software Operating & Troubleshooting Maintenance and Updates Schedule hardware & software maintenance Schedule software feature updates (if END (Milestone) 48 49 50 51 52 53 54 55 56 57 58