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Using the data below, create a time-phased budget for the project. Show how much the daily and cumulative costs for the project are, just as
Using the data below, create a time-phased budget for the project. Show how much the daily and cumulative costs for the project are, just as the monthly and cumulative costs are shown inExhibit 10.9
WBS | Activity | Immediate Predecessor | Duration in Weeks | Resource | Hourly Cost | Hours per Week |
---|---|---|---|---|---|---|
1 | Operational definition | |||||
1.1 | Research literature | 3 | Becky | $35 | 30 | |
1.2 | Identify and define terms | 1.1 | 1 | Ann | $60 | 30 |
1.3 | Obtain approval of definition | 1.2 | 2 | Clive | $50 | 20 |
2 | Target Selection | |||||
2.1 | Solicit partners for pilot | 2 | Ann | |||
2.2 | Hold brainstorming meeting | 2.1 | 2 | Becky | ||
2.3 | Identify characteristics of targets | 2.2, 3.1 | 1 | Ann | ||
2.4 | Obtain approval of partners | 2.3, 1.2, 3.4 | 1 | Clive | ||
3 | Question set | |||||
3.1 | Identify process group members | 2 | Clive | |||
3.2 | Develop question set | 2.3 | 4 | Ann | ||
3.3 | Prototype and validate question set | 3.2 | 3 | Becky | ||
3.4 | Add partners | 3.1, 2.1 | 3 | Becky | ||
4 | Pilot process | |||||
4.1 | Schedule with target audience | 2.4 | 2 | Becky | ||
4.2 | Conduct beta test | 3.4, 2.4 | 2 | Clive | ||
4.3 | Process feedback from target audience | 4.2 | 2 | Ann | ||
4.4 | Conduct pilot | 4.3 | 2 | Clive | ||
4.5 | Analyze results | 4.4 | 2 | Clive |
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