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Part 2: Sample Budget (10 marks) Prepare a Sample Budget for the work items and activities from your WBS. Refer to the sample budgets
Part 2: Sample Budget (10 marks) Prepare a Sample Budget for the work items and activities from your WBS. Refer to the sample budgets and/or MS Project Gantt Chart from the slides from Chapter 7 as examples. For the Sample Budget: List all Work Items and related activities as an Indentured list. For activities, include the duration for the activity in a separate column. Where applicable, in different columns specify the estimates for the different types of costs for each activity. Provide a column for total costs as the sum of the different costs for each activity. Include sub-totals for all work items at all levels, including Project totals. Amounts for work items should match the amounts specified in your WBS from Part 1 Below is a sample table for the Budget (which you can use as a template): WBS Work Item 1 Software Project 1.1 Planning 111 Project Charter 1.2 Requirem ents Analysis Activity Activity Name Resourc Duratio Labour Labour cost Cost type 2 Cost type 3 Total Cost etc ( days) work day) Ron $4,600 $600 $300 $5,500 Ron $1,200 $100 $300 $1,600 Ron $1,200 $100 $300 $1,600 Write Project Andrea 2d $400 $800 $100 $900 Charter 2 Approve Andrea id $400 $400 $300 $700 Project Charter Tim $3,400 $500 $3,900 Perform Tim 10d $200 $2,000 $2,000 Requirements Elicitation 6 Document Tim 6d $200 $1,200 $500 $1,700 Requirements 7 Review Requirements Ron 0.5d $400 $200 $200
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