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The National Oceanic Research Institute is planning a research study on global warming in Antarctica. The 16-month network schedule is presented below. It is followed
The National Oceanic Research Institute is planning a research study on global warming in Antarctica. The 16-month network schedule is presented below. It is followed by budgets for each activity. Create a time-phased budget for the research project.
Enter the appropriate values for budget and cumulative budget in the following table.
\begin{tabular}{lcrrrrrr} \multicolumn{7}{c}{ Global Warming Antarctic Research Project } \\ \multicolumn{7}{c}{ Activity Time Phased Work Packages by } & Month ($000) \\ Task & Duration & Budget & 1 & 2 & 3 & 4 & \\ A Preliminary plan & 3 & 10 & 3 & 4 & 3 & & \\ B Detail plan & 2 & 7 & 3 & 4 & & & \\ C Hire staff & 2 & 15 & 7 & 8 & & & \\ D Select equipment & 1 & 7 & 7 & & & & \\ E Train & 1 & 4 & 4 & & & & \\ F Purchase clothing & 3 & 10 & 3 & 0 & 7 & & \\ G Plane transportation & 2 & 67 & 7 & 60 & & & \\ H Get custom equipment & 5 & 33 & 4 & 6 & 10 & 8 & 5 \\ I Additional equipment & 3 & 29 & 12 & 9 & 8 & & \\ J Test equipment & 1 & 7 & 7 & & & & \\ K Ship all supplies & 5 & 17 & 4 & 3 & 1 & 1 & 8 \\ L Travel & 1 & 8 & 8 & & & & \\ Total budget & & 214 & & & & \end{tabular}
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