Budget Estimate & Financial Analysis:

A preliminary estimate of costs for the entire project is $$3$ Million JMD$.$ This project is based on one project manager, one programmer, one front$-$end developer $40$ hours per week for the duration of the six $(6)$ month timeline and one animator working for only one month as needed. The project manager would earn $$200,000$ per month, the programmer would earn $$100,000$ per month, the front$-$end developer would earn $$110,000$ per month and the animator would get a one$-$time salary of $$80,000.$ Technology investment would cost $$400,000$ and training staff to use the upgraded system would cost $$60,000.$ The upgraded platform would increase efficiency and be more user$-$friendly to users.

$\backslash$table$[[$Costs$],[$Technology investment,$$400,000$Present Earned Value Reports from Project Libre or MS project software. Make sure to create a schedule baseline and then do updates on a few activities so that the system can

generate meaningful reports. The report should include but not limited to:

$$ Planned Value

$$ Earned Value

$$ Actual Cost

$$ Any Variance $($Schedule or Cost$)$

$2.$ State two $(2)$ conclusions drawn from the Earned Value report. $(5)$

$2.$ State two $(2)$ conclusions drawn from the Earned Value report. $(5)$