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just write down the breif discription of this table according to WBS categories and their monthly values. Cost Baseline of Recreation and Wellness Intranet Project

just write down the breif discription of this table according to WBS categories and their monthly values.

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Cost Baseline of Recreation and Wellness Intranet Project WBS categories Month 1 |Month 2 Month 3 Month 4 Month 5 Month 6 Total 1. PROJECT MANAGEMENT Manager of the project $5,033.33 $5,033.33 $5,033.33 $5,033.33 $5,033.33 $5,033.33 $30,199.98 Team members of the project $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $10,800.00 2. REQUIREMENTS DEFINITION $7,000.00 $1,400.00 $8,400.00 3. WEBSITE DESIGN $0.00 3.1 Registration for recreational programs $6,500.00 $2,500.00 $9,000.00 3.2 Registration for classes and programs $6,500.00 $2,500.00 $9,000.00 3.3 Tracking system $9,600.00 $9,600.00 3.4 Incentive system $5,000.00 $4,300.00 $9,300.00 4. WEBSITE DEVELOPMENT $0.00 4.1 Registration for recreational programs $2,700.00 $15,000.00 $17,700.00 4.2 Registration for classes and programs $2,000.00 $13,000.00 $15,000.00 4.3 Tracking System $8,000.00 $10,000.00 $18,000.00 4.4 Incentive System $24,000.00 $24,000.00 5. TESTING $18,000.00 $18,000.00 6. TRAINING,ROLL OUT&SUPPORT $21,000.00 $21,000.00 Total Project Cost $200,000.00

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