Using Microsoft Excel and the WBS below, create an organized structure for the budget taking in to consideration the cost objectives and the WBS .

1. Create a monthly time-phased budget. Assume the project duration will be at least 6months. I recommend the time horizon runs horizontally at the top of the spread sheet and the cost items listed vertically and categorized in a very logical manner.

b) Calculate the total estimated labour cost for the project.

2. Calculate the total non-labour cost for the project.

A) Calculate the total budget estimate for the project

A. Codeumber the WBS structures on the chart/framework: . Level 1: Recall Management Explanation: - This represents the overarching management of the recall process. . Level 2: Recall Planning Explanation: - This level focuses on the planning phase of the recall. - Deliverables: 2.1 Recall Plan 2.2 Communication Strategy - Processes: 2.3 Identify Recalled Products 2.4 Determine Scope and Affected Lots 2.5 Assemble Recall Team 2.6 Develop a Recall Plan 2.7 Establish Communication Channels . Level 3: Execution and Communication Explanation: - This level involves carrying out the recall and ensuring effective communication. - Deliverables: 3.1 Product Retrieval 3.2 Consumer Communication 3.3 Regulatory Notifications - Processes: 3.4 Retrieve Recalled Products 3.5 Conduct Consumer Outreach 3.6 Notify Regulatory Authorities 3.7 Monitor Consumer Feedback