Note: Use your WBS items and other entries to meet your project needs. 5 Use formulas to calculate totals and subtotals properly. 6 WBS Items # Units/Hrs. Cost/Unit/Hr. Subtotals WBS Level 1 Totals % of Total 8 My TU Self Checkout 9 1 Hardware 10 1.1 Research 11 1.2 Procurement 12 1.2.1 RFP 13 1.2.2 Evaluate proposals 14 1.2.3 Assign Contrac 15 1.3 Install 16 1.4 Configure 17 1.5 Testing 18 1.5.1 Experiment 19 1.5.2 Release testing 20 1.5.3 Develop reporting 21 1.5.4 Debug 22 2 Software 23 2.1 Design 24 2.2 Implement 25 2.2.1 UI Development 26 2.2.2 Code Development 27 3 Department Store 28 4 Train 29 4.1 System Administration traning 30 4.2 End User traning 31 32 Project Total 33Note below is a sample Cost Estimate. Yours should include your WBS items not what is on this sample. Be sure to include contingency/reserve funds! [2pts] Sample Project Cost Estimate # Units/Hrs Cost Per Subtotal Summary Task % of Task / WBS Items Unit ($) ($) Total ($) Total Automated Software System Project 1. Prime Mission Product 70,250 37% 1.1 Subsystem 1 (Specify name) 30 300 9,000 1.2 MAP Application Software 500 50 25,000 1.3 PMP System Software 725 50 36,250 2. Platform Integration 400 120 4,800 4,800 2.5% 3. Systems Eng/Program Mgt 200 75 15,000 15,000 3% 4. System Test & Evaluation 80 30 2,400 2,400 1.5% 5. Training 45,250 22.5% 5.1 Equipment 16 1,500 24,000 5.2 Services 65 250 16,250 5.3 Facilities 2 2,500 5,000 6. Data 100 105 10,500 10,500 5.5% 7. Peculiar Support Equip 3 3,000 9,000 9,000 5% 8. Common Support Equip 4,800 2.5% 8.1 Test & Measure Equipment 80 40 3,200 40 40 1,600 8.2 Support & Handling Equipment 9. Contingency / Reserve funds 27,000 15% Total Project Cost 189,000