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Currently in a project management class and i need some guidance Given the budget and schedule details below i need to construct a Time Phased

Currently in a project management class and i need some guidance

Given the budget and schedule details below i need to construct a Time Phased Budget. The assumption is that the "cost of parts" is paid in the first unit of time, and the labor is equally spread out over the units of time. I have already made a budget based on the apportion method with the data below.

Total Budget = $85,000

  • Initial design Work = 10%
  • Ventilation System = 35% (Parts = 20%; labor = 15%)
  • New Racks = 20% (Parts = 15%; labor = 5%)
  • Power Supplies and Cables = 25% (Parts = 15%; labor = 10%)
  • Switchover Ops Checks = 10%

AT Project Activity Estimates

Critical Path = 2, 9, 15, 10, 16, 17, 18, and 19

image text in transcribed
31 4 29 5 9 install Ventilation Did 6 7 7 days 15 11 2 8 11 17 0 days Team Musting Network 14 Li 19 20 Design Data Center 0 days Install Racks Switchover Project 10 1 10 Opi Checks FOdan Cloure 10 10 day 17 1 21 day: 25 Meeting 1 2 days 20 Install 16 31 6 15 lary's Power Supplies 20 Order Racks 5 days 15 days 24 14 day 17 LEGEND ES ID EF SL Description 8 40 Orde 18 10 Power applian and Cab 13 LS DUR LF Install Cables 26 7 days 3 6 E days 15

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