Communications 100% $480.00 $480.00 Update product page 1 Specialist 100% 3 Communications $480.00 $1/440.00 Develop online Specialist slideshow Communications 100% $480.00 $480.00 Create outreach list Specialist Communications 100% $480.00 $2,400.00 Perform outreach Specialist 2 Communications 100% $480,00 Create press release $960,00 Specialist Send press release Communications 100% $480.00 $480.00 Specialist Develop video concept 3 Marketing Specialist 100% $480.00 $1,440.00 Develop video Marketing Specialist 100% $480.00 $960.00 storyboard Develop video script 5 Marketing Speciallst 100% $480.00 $2,400.00 Create video 15 Videographer 100% $400.00 $6,000.00 15 Marketing Specialist 100% $480.00 $7,200.00 Monitoring and 25 Project Manager 34% $800.00 $6,800.00 Controlling 25 Business Analyst 20% $640.00 $3,200.00 Total Executing $42,240.00 Phase Closing Phase Close the project Project Manager 50% $800.00 $1,200.00 Total Closing Phase $1,200.00 Total HR Cost Estimates $51,920.00 Other Cost Estimates Item Quantity Description Unit Cost Cost Banner stands 5 Banner stands for trades show $200.00 $1,000.00 Holographic cards 2,000 Cards for trade show booth $1.00 $2,000.00 giveaways Murals Murals for trade show multime- $100.00 $200.00 dia demo Camera and tripod Camera and tripod for trade $700.00 $1,400.00 show multimedia demo Total Other Cost Estimates $4,600.00 Total Project Cost Estimates $56.520.00B D G H Rates 15% Direct Indirect Total Project Mgr rate PM S 5 Business Analyst BA S 6 Graphic Designer GD Communications C 8 Marketing Specialist MS 9 Videographer 10 11 Hrs/day 8 Direct $ Rate / Hr COST Duration 12 Labour (days) Hrs % alloc Direct Indirect Direct Indirect Total cost 13 PM 0% 14 BA 0 0% 15 GD 0 0% 6 ( 0 0% MS 0% 8 V 0% LO 0 Other Lease Training Travel km Material Total $ Notes Estimate Costs Tack .A B C D E F G H Direct Indirect Total 4 Project Mgr rate PM S 5 Business Analyst BA 6 Graphic Designer GD us to 7 Communications C 8 Marketing Specialist MS 9 Videographer V 10 11 Hrs/day 8 Direct $ Rate / Hr COST Duration 12 Labour (days) Hr % alloc Direct Indirect Direct Indirect Total cost 13 PM 0 0% S 14 BA 0 0 0% 15 GD 0 0% 16 C 0% 17 MS 0% 18 V 0% 19 20 Other 21 Lease 22 Training 23 Travel km 24 Material 25 26 Total 27 28 Notes 29D G H Rates 15% Direct Indirect Total Project Mgr rate PM 5 Business Analyst BA 6 Graphic Designer GD Communications C 8 Marketing Specialist MS S 9 Videographer V 10 11 Hrs/day 8 Direct $ Rate / Hr COST Duration 12 Labour (days) Hrs % alloc Direct Indirect Direct Indirect Total cost 13 PM 0 0% S 14 BA 0 0 0% 15 GD 0 0% 16 C 0 0% 17 MS 0% 18 V 0% 19 20 Other 21 Lease 22 Training 23 Travel km 24 Material 25 26 Total $ $ 27 28 Notes 29 30D E G 1 Rates 15% Direct Indirect Total Project Mer rate PM Business Analyst BA Graphic Designer GD Communications 8 Marketing Specialist MS S 9 Videographer V 10 11 Hrs/day 8 Direct $ Rate / Hr COST Duration 12 Labour (days) Hrs % alloc Direct Indirect Direct Indirect Total cost 13 PM O 0 14 BA 0 0 0% 15 GD 0% 16 C 0% 17 MS 0% 18 V 0% 19 20 Other 21 Lease 22 Training 23 Travel km 24 Material 25 26 Total $ S 27 28 Notes 29 30 K Estimate Costs Task 1.1 Plan Task 1.2 GD Task 1.3 Comm Task 1.4 MktgA B C D E F G H 1 Rates 15% W N Direct Indirect Total 4 Project Mgr rate PM S $ 5 Business Analyst BA S S Graphic Designer GD S 7 Communications C S 8 Marketing Specialist MS 9 Videographer V 10 11 Hrs/day 8 Direct $ Rate / Hr COST Duration 12 Labour (days) Hrs % alloc Direct Indirect Direct Indirect Total cost 13 PM 0 0 0% 14 BA 0 0 0% 15 GD 0% 16 C 0% 17 MS 0% 18 V 0% 19 20 Other 21 Lease 22 Training 23 Travel 24 Material 25 26 Total S S 27 28 Notes 29 Estimate Costs Task 1.1 Plan Task 1.2 GD Task 1.3 Comm Task 1.4 Mktg Task 1.5G Read the Understanding Project Management 2nd Ed. pg 88 to 91 Use the information provided in the case, along with the additional information provided below, to prepare bottom-up, single point cost estimates for the tasks described below. References for this assignment include the following 9 Week 4 & 5 Lecture notes Assumptions ( List your assumptions ) 10 Understanding Project Management - Practical Guide, 2nd Ed. PMBOK@ Guide 6th and 7th edition 12 Decocam V4 Product Launch : Activity Cost Estimates Indirect Costs Total Task Activity Additional Information Direct Costs ($) ($) Cost Estimate Basis of Estimates Assumptions Constraints 1.1 Project Allotted time spent is @50% by each resource Planning Rate Card is as per text book -UPM 15% of Loaded costs contributes to Indirect Costs In adddition to the above Portion of Lease applicable to Project - $2000 15 1.2 Graphics -Graphic Design is planned for 11 days and the Design / remaining days are used for procurement Procurement Rate card -as per test book - UPM Training cost on Procurement - 2 days @ $150 per day Include material required for Graphic Design per 16 Other Material" in the case 1.3 Duration as per the case Communications Resource allocated is at 60% for the task -Rate card -as per text book - UPM -Expected travel to headoffice, 200 kms and is reimbursed at rate of $0.50 per km 17 1.4 Marketing - Activity duration as per the UPM case including Resource allocated is at 100% for the task videographer -Rate card -as per text book - UPM 18 1.5 Project Consider all Monitoring and Controlling as Management work Management work wage cost for Sophie and Jason Resource allocation per case 19 1.6 Contingency Contingency- per case 20 21 22 23 24 25 26 27 28 Estimate Costs Task 1 1 Plan Task 1.2 GD Task 1.3 Comm Task 1.4 Mktg Task 1.5 PMW Task 1.6 ContD G H Rates 15% Direct Indirect Total Project Mer rate PM Business Analyst BA S Graphic Designer GD S Communications C Marketing Specialist MS S Videographer V Hrs/day 8 Direct $ Rate / Hr COST Duration Labour (days) Hrs % alloc Direct Indirect Direct Indirect Total cost PM 0 0% S $ BA 0 0 0% GD 0 0 0% C 0 0% MS 0 0% V 0% Other Lease Training Travel km Material Total $ Notes