Create a cost estimate document for the project using the provided information below
G H I J K L Recreation and Wellness Project Cost Estimate Change the title accordingly. 11 # Units/Hrs. Cost/Unit/Hr. Subtotals WBS Level 2 Totals % of Total 4 WBS Items 5 1. Project Management $44,000 22% 8 Project manager 320 S100 32,000 7 Project team members 200 $60 S12.000 8 2. Requirements Definition 150 $60 $9,000 $9,000 5% 9 3.Web Site Design $36,000 18% 10 3.1 Registration for recreational programs 150 $60 $9.000 3.2 Registration for classes and programs 150 $60 $9,000 3.3 Tracking system 150 $60 $9,000 3.4 Incentive system 150 $60 $9,000 14 4. Web Site Development $72,000 36% 1.1 Registration for recreational programs 300 60 $18.000 1.2 Registration for classes and programs 300 60 $18,000 17 1.3 Tracking system 300 60 $18,000 18 4.4 Incentive system 300 60 $18,000 19 5. Testing 250 60 $15,000 $15,000 8% 20 6. Training, Roll Out, and Support 400 60 S24.000 $24,000 12% Total project cost estimate S200,000 22 * The PM also assisted in other areas, but all of his costs are included in the project management category. 13 15 16 Use the Formula of Subtotals, WBS Level 2 Totals, and % of Total, Do not remove the formula. Automatic calculation will occur. 21 Replace the WBS items with your WBS that you created in Task 2 in Assignment 2. If necessary, insert additional rows. Replace these with your own costs based on your WBS items. This task involves your assumption on cost estimate. Enter the total budget of Global Treps. You can find the information in case descripton. Make the sure your cost model is within the budget assigned. Figure 7-2. A Sample: Surveyor Pro Project Cost Estimate Document Units/Hrs. Cost/Unit Hr. Subtotals WBS Level 2 Totals of Total $306,300_ 20% WBS Items 1. Project Management Project manager Project team members 960 1920 $100 $75 $96.000 $144.000 $66.300 $76,000 Contractors (10% of software development and testing 2. Hardware 2.1 Handheld devices 2.2 Servers 3. Software 3.1 Licensed software 3.2 Software development 100_ 4 5600 $4.000 560,000f $16,000 $614,000 40% T 1 00 $200 $20.000 $594.000 4. Testing (10% of total hardware and software costs) 5. Training and Support Trainee cost $69.000 Empty cel $50,000 $69,000 $202,400 5% 13% 100 $500 Travel cost Project team members 12 1920 $700 $75 $8,400 $144,000 $253,540 16. Reserves (20% of total estimate) $253,540 17% Total project cost estimate $1,521,240 G H I J K L Recreation and Wellness Project Cost Estimate Change the title accordingly. 11 # Units/Hrs. Cost/Unit/Hr. Subtotals WBS Level 2 Totals % of Total 4 WBS Items 5 1. Project Management $44,000 22% 8 Project manager 320 S100 32,000 7 Project team members 200 $60 S12.000 8 2. Requirements Definition 150 $60 $9,000 $9,000 5% 9 3.Web Site Design $36,000 18% 10 3.1 Registration for recreational programs 150 $60 $9.000 3.2 Registration for classes and programs 150 $60 $9,000 3.3 Tracking system 150 $60 $9,000 3.4 Incentive system 150 $60 $9,000 14 4. Web Site Development $72,000 36% 1.1 Registration for recreational programs 300 60 $18.000 1.2 Registration for classes and programs 300 60 $18,000 17 1.3 Tracking system 300 60 $18,000 18 4.4 Incentive system 300 60 $18,000 19 5. Testing 250 60 $15,000 $15,000 8% 20 6. Training, Roll Out, and Support 400 60 S24.000 $24,000 12% Total project cost estimate S200,000 22 * The PM also assisted in other areas, but all of his costs are included in the project management category. 13 15 16 Use the Formula of Subtotals, WBS Level 2 Totals, and % of Total, Do not remove the formula. Automatic calculation will occur. 21 Replace the WBS items with your WBS that you created in Task 2 in Assignment 2. If necessary, insert additional rows. Replace these with your own costs based on your WBS items. This task involves your assumption on cost estimate. Enter the total budget of Global Treps. You can find the information in case descripton. Make the sure your cost model is within the budget assigned. Figure 7-2. A Sample: Surveyor Pro Project Cost Estimate Document Units/Hrs. Cost/Unit Hr. Subtotals WBS Level 2 Totals of Total $306,300_ 20% WBS Items 1. Project Management Project manager Project team members 960 1920 $100 $75 $96.000 $144.000 $66.300 $76,000 Contractors (10% of software development and testing 2. Hardware 2.1 Handheld devices 2.2 Servers 3. Software 3.1 Licensed software 3.2 Software development 100_ 4 5600 $4.000 560,000f $16,000 $614,000 40% T 1 00 $200 $20.000 $594.000 4. Testing (10% of total hardware and software costs) 5. Training and Support Trainee cost $69.000 Empty cel $50,000 $69,000 $202,400 5% 13% 100 $500 Travel cost Project team members 12 1920 $700 $75 $8,400 $144,000 $253,540 16. Reserves (20% of total estimate) $253,540 17% Total project cost estimate $1,521,240
