WBS item 1. project management Project manager Team members System analyst It specialist 2. Hardware Units/Hrs Cost Feb 2000 250$ 250hrs x 250=40,000AED 728 80 100$ 91hrs x 100$= 9,100AED 100$ 1400 100$ Servers Datacenters Personal computers Routers 4,000$ 3 2,500$ 50 3,500$ 10 2,000$ Switches 1,400$ 3. Software Liscensed software 60 2,000$ Internal services 13 1,500$ Application development and AIM software services 2 1,500$ Java license fees 1 500$ 4. Training and rollout Trainer 150 85$ Team memebers 150 40$ Accommodation 6 days 2,500$ Travel 6 days 3,500$ Total project cost estimate march april may June july august 250hrs x 250 40,000AED 91hrs x 100$ 9,100AED 250hrs x 250=40,000AED 91hrs x 100$ 9,100AED 80hrsx 100$ 8000 AED 250hrs x 250 40,000AED 91hrs x 100S-9,100AED 250hrs x 250-40,000AED 91hrs x 100$ 9,100AED 250hrs x 250-40,000AED 91hrs x 100$-9,100AED 250hrs x 250=40,000AED 91hrs x 100$ 9,100AED september Subtotal $ % of total 55% 540,800 250hrs x 250=40,000AED 91hrs x 100$ 9,100AED 320,000 72,800 8000 700hrs x 100$ 70,000AED 700hrs x 100$ 70,000AED 140,000 229,500 23% 5 units x 4000$ 20,000AED 3 units x 2500$-7500AED 20,000 7500 50 units x 3500$ 175,000AED 10 units x 2000$ = 20,000AED 5 units x 1400$ = 7000AED 175,000 20,000 7000 143,000 14% 60 units x 2000$= 120,000AED 120,000 13 units x 1500$ 19,500AED 2 units x 1500$-3000AED 19,500 3000 1 unit x 500$- 500AED 500 41,250 4% 150hrs x 85$ 12,750AED 12,750 150hrs x 85$ 6000AED 6000 6 days x2500$ 15,000AED 15,000 6 days x3500$ 21,000AED 21,000 968,050 AED