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tep 1: Using the Apportion Method, create a budget (Fig 5.1) to send to Ava. Total Budget = $85,000 Initial Design Work = 10% Ventilation

tep 1: Using the Apportion Method, create a budget (Fig 5.1) to send to Ava. 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% Step 2: 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%

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