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Given the budget and schedule details, create a Time Phased Budget (like the one in Fig 8.16). Assume the cost of parts is paid in
Given the budget and schedule details, create a Time Phased Budget (like the one in Fig 8.16). Assume the cost of parts is paid in the first unit of time, and the labor is equally spread out over the units of time. 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 Activity (Bolded is the deliverable) Most Likely Duration (unit=days) Immediate Predecessor 1 Data
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