WBS Task Name Cost Baseline Cost COST Actual Cost 21 26 2 7 12 17 22 27 1 6 | 17 / 16 | 21 / 26 1 6 | 71 | 16 | 27 | 26 31 5 1 10 | 15 | 20 | 25 | 30 1 3 1 10 | 15 / 20 | 25 | 30 1 4 1 9 | 74 | 19 | 24 | 29 8 8 1 13 | 18 | 23 | 28 8 1 8 1 13 | 18 | 23 | 28 1 2 1 9 12 | 17 | 22 | 27 12 7 12 / 17 / 2 / 27 12 7 2 6 ( 17 1 16 GGG Geoff's Grocery's $122,240.00 $122,240.00 $0.00 $27,60... GGG1 Preliminary Work $8,800.00 $8,800.00 $0.00 $8,800.00 GGG1.1 Project Charter $720.00 $720.00 $0.00 $720.00 DB Ana Lv 2 GGG1.2 Statement of Work $2,400.00 GGG1.2.1 Context Diagram S560.00 $2,400.00 $0.00 $2,400.0 $560.00 $0.00 $560.00 DB Prog Lv 1 use Case Model Diagra $560.00 $0.00 $560.0 Ana Lv 1 GGG1.2.3 High-Level Use Case $560.00 $560.00 $0.00 $560.00 Net Ana Lv 1 Narratives GGG1.2. $720.00 $720.00 $0.00 $720.00 Net Ana Lv 2 Management GGG1.3 requirements Definition $2,560.00 $2,560.00 $0.00 $2,560.00 V GGG1.3.1 se Diagi $560.00 $0.00 $560.00 SW Dev Lv 1 10 GGG1.3.2 Requirement-Level $0.00 $560.00 SW Dev Lv 1 Use Case Narratives 11 GGG1.3.3 System Sequence Diag $720.00 $720.0 90.00 $720.00 SW Dev Lv 2 12 GGG1.3.4 Refined User Interface $720.00 720.00 $0.00 $720.00 Sys Ana Lv 1 Model 13 GGG1.4 ystem Architecture Mo $3,120.00 $3,120.00 $0.00 $3,120.00 14 V Network Context Diagi $560.00 $560.00 $0.00 $560.00 DB Ana Lv 1 15 GGG1. 4 .2 16 Package Diagrams $720.00 $720.00 $0.00 $720.00 DB Ana Lv 2 GGG1.4. Component Diagrams $560.00 DB Prog Lv 1 17 $560.00 $0.00 $560.00 GGG1.4. Deployment Diagrams $560.00 $560.00 $0.00 $560.00 DB Prog Lv 1 18 GGG1.4.5 System Network Diagr. $720.00 $720.00 $0.00 $720.00 Net Ana Lv 2 GGG2 Procurement (All $7,280.00 $7,280.00 $0.00 $7,280.00 Hardware/Software for pilot Phase) 20 GGGZ.1 Create RFPS $560.00 $560.00 50.00 $560.00 Net Ana Lv 1 21 GGG2.2 Create Evaluation Criteria $960.00 $960.00 $0.00 $960.00 Sys Ana Lv 2 22 GGG2.3 Conduct Vendor Search $560.00 $560.00 $0.00 $560.00 IT Net Ana Lv 1 23 GGG2.4 Evaluate Responses $720.00 $720.00 $0.00 $720.00 DB Ana Lv 2 24 GGG2.5 Review/Sign Contract $960.00 $960.00 $0.00 $960.00 IT Sys Ana Lv 2 25 GGG2.6 Place Order $560.00 $0.00 $560.00 Net Ana Lv 1 26 GGG2.7 27 Receive Order/ Install $560.00 $560.00 $0.00 $560.00 SW Dev Lv 1 GGG2.8 Acceptance Test $720.00 $720.00 $0.00 $720.00 C DB Ana Lv 2 28 GGG2.9 $960.00 $960.00 $0.00 $960.00 Sys Ana Lv 2 29 Integration Test GGG2.10 Gap Analysis $720.00 $720.00 $0.00 $720.00 Sys Ana Lv 30 GGG3 Iteration One $23,840.00 $23,840.00 $0.00 $11,520... 31 GGG3.1 Analysis Model $3,840.00 $3,840.00 32 wild Analysis Use Case $560.00 $5600 $0.00 $3,840. $0.00 $560.00 Net Ana Lv 1 GGG3.1.2 Domain Class Diagram $720.00 $720.00 $0.00 $720.00 Net Ana Lv 2 GGG3.1.3 i DB Ana Lv 1 25 Workflow Activity Diaz $560.00 $560.00 $0.00 $560.00 V GGG3.1.4 Analysis Sequence $560.00 $560.00 $0.00 $560.00 Net Ana Lv 1 Diagrams 36 GGG3.1.5 User Interface Models $720.00 $720.00 $0.00 $720.00 S Ana Lv 1 37 GGG3.1. Complete Design Docu$720.00 $720.00 $0.00 $720.00 Net Ana Lv 2 38 GGG3.2 Design Model $7,680.00 $7,680.00 $0.00 $7,680.00 39 GGG3.2.1 Build Design Use Cases $640.00 $640.00 $0.00 $640.00 Sec Ana Lv 1 40 GGG3.2.2 $640.00 $0.00 $640.00 Sec Ana Lv 1 41 GGG3.2.3 Full Class Diagram $640.00 Build Sequence Diagral $ 720.00 $0.00 $720.00 SW Dev Lv 2 42 GGG3.2.4 Operation Activity Dias $560.00 $0.00 $560.00 IT, SW Dev Lv 1 43 44 V GGG3.2.5 User Interface Models $720.00 $720.0 $0.00 $720.00 SW Dev Lv 2 GGG3.2.6 45 Database Schema $560.00 $560.00 $0.00 $560.00 DB Prog Lv 1 GGG3.2.7 Build Component diagi $720.00 $720.00 $0.00 $720.00 Sys Ana Lv 1 46 GGG3.2.8 Build Deployment Dia $560.00 $560.00 $0.00 $560.00 SW Dev Lv 47 GGG3.2.9 Training Model $ 720.00 $720.00 $0.00 $720.00 it SW Dev Lv 48 GGG3.2.1! Test Model $560.00 $560.00 $0.00 $560.00 SW Dev Lv 1 GGG3.2.1 User Documentation $720.00 $720.00 $0.00 $720.00 Sys Ana Lv 1 GGG3.2.1 Develop Deployment $560.00 $560.00 $0.00 $560.00 DB Prog Lv 1 GGG3.3 instruction 52 $7,120.00 $7,120.00 $0.00 $0.0 GGG3.3.1 Conduct Code Reviews$6,400.00 $6,400.00 $0.00 $0.0 SW Dev Lv 1,SW Dev Lv 2 53 GGG3.3. Implement Feature Sel$ 720.00 $720.00 $0.00 50.00 it Net Ana Lv 2 GGG3. Validation $3,040.00 $3,040.00 $0.00 $0.00 GG3.4.1 Beta Testing $560.00 $560.00 $0.00 $0.00 DB Prog Lv 1 GGG3.4.2 Interface Usability Test$640.00 $640.00 $0.00 $0.00 i Sec Ana Lv 57 GGG3.4.3 $560.00 $0.00 $0.00 58 GGG3 4.4 Unit Testing $560.00 T Net Ana Lv 1 $720.00 57 UB $0.00 $0.00 it Sys Ana Lv 1 59 Integration Testing GGG3.4.5 User Acceptance Testi $560.00 $0.00 $0.00 IT, DB Prog Lv 1 60 GGG3.5 61 Deployment $2,160.00 $2,160.00 $0.00 50.0 GGG3.5.1 Train/ Turn over to $720.00 $720.00 $0.00 $0.00 SW Dev Lv 2 Operations 62 GG3.5.2 Open Web Server $720.00 $720.00 $0.00 $0.00 it Sys Ana Lv 1 63 Outside Access GGG3.5.3 Track Use $720.00 $720.00 $0.00 $0.00 i DB Ana Lv 2 Statistics/Security GGG4 eration Two $20,080.00 $20,080.00 $0.00 $0.00 $5,040.00 $ $5,040.00 50.00 $0.00 GGG4.1.1 Analysis Modei Build Analysis Use Case $720.00 $720.00 $0.00 $0.00 Net Ana Lv 2 GGG4.1.2 omain Class Diagram $1,760.0 $1,760.00 $0.00 $0.00 T BS PM GGG4.1.3 Workflow Activity Diag $560.00 $560.00 $0.00 $0.00 it SW Dev Lv 1 Page 1WES Task Name Cost Cost Actual Cost 21 26 2 7 1 2 27 9 6 71 | 15 | 2 June 2024 1 6 71 16 21 25 31 5 10 15 20 25 30 3 10 75 20 25 30 4 9 74 19 24 | 29 pembeg 20243 18 | 78 | 23 | 28 9 1 8 13 / 18 | 23 | 28 MOZ 1 9 21212 | 17 | 2 27 December 20212 | 17 | 2 27 87 717 3 2 71 1 16 69 GGG4.1.4 Analysis Sequence $720.00 $720.00 $0.00 $0.00 Diagrams GGG4.1.5 User Interface Models $720.00 $720.00 $0.00 50.00 in Sys Ana Lv 1 GGG4.1.6 Complete Design Docu $560.00 $560.00 $0.00 $0.00 I DB Prog Lv 1 GGG4.2 Design Model $8,240.00 $8,240.00 $0.00 $0.00 GGG4.2.1 Build Design Use Cases $720.00 $720.00 $0.00 $0.00 DB Ana Lv 2 GGG4.2.2 Full Class Diagram $720.00 $720.00 $0.00 $0.00 Sys Ana Lv 1 GGG4.2.3 Id Sequence Diagral $560.00 $560.00 $0.00 $0.00 Net Ana Lv GGG4.2. Operation Activity Dias $720.00 $720.00 $0.00 $0.00 T SW Dev Lv 2 GGG4.2. User Interface Models $720.00 $720.00 $0.00 $0.00 Net Ana Lv 2 GGG4.2.6 Database Schema $560.00 $560.00 $0.00 s let Ana Lv 1 GGG4.2.7 Build Component diagi $720.00 $720.00 $0.00 $0.00 i Sys Ana Ly 1 GGG4.2.8 Build Deployment Dia $560.00 $560.00 IT SW Dev Lv 1 GGG4.2.9 Training Model $720.00 $720.00 $0.00 $0.00 Net Ana Lv 2 82 GGG 4 . 2.1 1 est Model $720.00 $720.00 $0.00 $0.00 Net Ana Lv 2 83 -84 User Documentation N$960.00 596W.DO $0.00 $0.00 Sys Ana Lv 2 GGG4.2. Develop Deployment $560.00 $560.00 0.00 $0.00 IT, DB Prog Lv 1 Strategy GGG4.3 GO~4 3.1 Construction $1,440.00 $1,440.00 5720.00 $0.00 $0.00 Develop Backend API $720.00 $0.00 $0.00 DB Ana Lv 2 GG4.3.2 Create Frontend $720.00 $720.00 $0.00 $0.00 1 DB Ana Lv 2 Framework GGG4.4 Validation $3,520.00 $3,520.00 $0.00 $0.0 $720.00 SW Dev Lv 2 eta Testing 5/20.00 $0.00 $0.00 GGG4.4.2 Interface Usability Test$640.00 $640.0 $0.00 50.00 it Sec Ana Lv 1 GGG4.4. Init Testing $720.00 $720.00 $0.00 50.00 Net Ana Lv 2 GGG4.4.4 Integration Testing $720.00 $720.00 $0.00 $0.00 DB Ana Lv 2 93 GGG4.4.5 $720.00 $0.00 $0.00 GGG4.5 User Acceptance Testi $720.00 T Net Ana Lv 2 Deployment $1,840.00 $1, 840.00 $0.00 $0.0 Train/Turn over to $560.00 $560.00 $0.00 $0.00 Net Ana Lv 1 Operations 96 GGG4.5.2 Open Web Server $720.00 $720.00 $0.00 $0.00 Sys Ana Lv 1 Outside Access 97 GGG4.5.3 Track Use $560.00 $560.00 $0.00 $0.00 it SW Dev Lv 1 Statistics/Security GGG5 iteration Three $32,480.00 $32,480.00 $0.00 $0.00 GGG5.1 Analysis Mode $4,080.00 $4,080.00 $0.00 $0.0 100 GGG5.1.1 Build Analysis Use Case $720.00 $720.00 $0.00 $0.00 DB Ana Lv 2 Domain Class Diagram $720.00 $720.00 $0.00 $0.00 102 GGGS.1.2 T Net Ana Lv 2 GGG5.1. Workflow Activity Dias $640.00 $640.00 $0.00 $0.00 i Sec Ana Lv 103 GGG5.1. Analysis Sequence $720.00 $720.00 $0.00 $0.0 Net Ana Lv 2 Diagrams 104 GGG5.1.5 User Interface Models $560.00 $560.00 $0.00 $0.00 DB Prog Lv 1 105 GGG5.1. Complete Design Docu$720.00 50.00 $0.0 106 Design Model $720-00 Net Ana Lv 2 GGG5.2 $9,600.00 $9,600.00 $0.00 $0.00 107 ;GG5.2.1 Build Design Use Cases $720.00 $720.00 $0.00 $0.00 In SW Dev Lv 2 108 GGG5.2.2 Full Class Diagram $720.00 $720.00 $0.00 $0.00 Sys Ana Lv 1 109 GGG5.2.3 Build Sequence Diagral $720.00 $7ZU.DD $0.00 $0.00 it SW Dev Lv 2 110 GGG5.2.4 Operation Activity Dia: $560.00 $560.00 $0.00 $0.00 SW Dev Lv 1 111 GGG5.2.5 User Interface Models $560.00 556W.DO $0.00 $0.00 it Net Ana Lv 1 112 GGG5.2.6 Database Schema $720.00 $720.00 $0.00 $0.00 Ti Sys Ana Lv 1 It Sys Ana Lv 1 113 GGG5.2.7 Build Component diagi$720.00 $720.00 $0.00 50.00 GGG5.2.8 Build Deployment Dias $720.00 $720.00 $0.00 $0.00 I Sys Ana Lv 1 115 GGG5.2.9 Training Model $720.00 $720.00 $0.00 So. 1 Sys Ana Lv 116 GGG5.2.11 Test Model $720.00 $720.00 $0.00 $0.00 Sys Ana Lv 1 117 GGG5.2.1 User Documentation N$960.00 $960.00 $0.00 $0.00 T Sys Ana Lv 2 418 Develop Deployment $1,760.00 $1,760.00 $0.00 $0.00 BS PM 119 GGG5.3 construction $13,440.00 $13,440.00 $0.00 $0.00 120 GGG5.3.1 Integrate Payment Gat$ 12,800.00 $12,800.00 50. 1DB Ana Lv 2,DB Prog Lv 1 121 GGG5 3.2 Setup User Authentica $640.00 $640.00 60.00 50.00 Sec Ana Lv 1 122 GGG5.4 Validation $3,440.00 53,440.00 $0.00 $0.00 123 GG5.4.1 Beta Testing $560.00 $560.00 $0.00 $0.00 DB Ana Lv 1 124 GGG5.4. Interface Usability Test$560.00 $560.00 $0.00 $0.00 T SW Dev Lv GG5.4.3 Unit Testing $960.00 $960.00 $0.00 SO T Sys Ana Lv 2 GGG5.4.4 Integration Testing S $640.00 $640.00 $0.00 $0.00 Sec Ana Lv 1 GGG5.4.5 GGG5 .5 User Acceptance Testi$720.00 $720.00 $0.00 $0.00 it Net Ana Lv 2 Deployment $1,920.00 $1,920.00 $0.00 $0.00 GGG5.5. Train/Turn over to $560.00 $560.00 $0.00 50.00 it SW Dev Lv 1 Operations 130 GG5.5.2 Open Web Server $720.00 $720.00 $0.00 $0.00 it SW Dev Lv 2 Outside Access 131 GGG5.5.3 rack Use $640.00 $640.00 $0.00 $0.00 T Sec Ana Lv 1 Statistics/Security 132 GGG6 teration Four $26,800.00 $26,800.00 $0.00 $0.00 133 GGG6.1 Analysis Model $4,160.00 $4,160.00 $0.00 $0.00 GGG6.1.1 Build Analysis Use Case $640.00 $640.00 $0.00 $0.00 Sec Ana Lv 1 GGG6.1.2 in Class Diagram $560.00 it, DB Prog Lv 1 $560.0 $0.00 $0.00 $0.00 $0.00 IT Sys Ana Lv 2 GGG6.1.3 workflow Activity Dias $960.00 $960.0 GGG6.1.4 Analysis Sequence $560.00 $0.00 $0.00 IT DB Prog LV 1 Diagrams Page 2WEBS Task Name Cost Baseline Cost Cost Actual Cost 138 $0.00 50.00 26 2 7 12 17 22 27 PT 20 84 17 | 76 | 27 26 May 202# | 17 | 76 | 27 / 26 1 37 1 2924 10 | 15 | 20 | 25 | 30 1 3 1 10 | 15 | 20 | 25 30 4 9 14 19 24 128 2 13 September 2024 18 23 28 3 8 13 18 23 28 2 19 12 1 17 | 22 | 27 51 97 2 212 | 17 / 2 27 12 7 2 8 17 1 16 GGG6.1.5 User Interface Models $720.00 $720.00 140 GGG6.1.6 Complete Design Docu$ 720.00 $720.00 $0.00 $0.00 Net Ana Lv 2 141 GGG6.2 Design Model $8,240.00 $8,240.00 $0.00 $0.00 Build Design Use Cases $720.00 $720.00 $0.00 $0.00 142 GGG6.2.1 $560.00 SW Dev Lv 2 $560.00 $0.00 $0.00 I DB Prog LV 1 143 GGG6.2. Build Sequence Diagram $720.00 $720.00 $0.00 $0.00 IT Sys Ana Lv 1 144 GGG6.2.4 Operation Activity Dia: $640.00 $640.00 $0.00 $0.00 T Sec Ana Lv 1 GGG6.2.5 User Interface Models $720.00 $720.00 $0.00 $0.00 i Sys Ana Lv 1 GGG6.2.6 Database Schema $720.00 $720.00 $0.00 $0.00 i DB Ana Lv 2 GGG6.2.7 Build Component diagi $ 720.00 $720.00 Sys Ana Lv 1 GGG6.2.8 Build Deployment Dias $720.00 $720.00 $0.00 $0.00 SW Dev Lv 2 149 GGG6.2.9 Training Model $560.00 $0.00 $0.00 Net Ana Lv 1 150 Test Model $0.00 $0.00 Net Ana Lv 2 GGG0.2.1 User Documentation N$720.00 $720.00 $0.00 $0.00 if Sys Ana Lv 1 GGG6.2.1: Develop Deployment $720.00 5720.00 $0.00 $0.00 it Net Ana Lv 2 153 Construction $9,280.00 $0.00 $0.0 GGG6.3.1 Perform Load Testing $8,640.00 $8,640.00 $0.00 $0.0 SW Dev Lv 2 GGG6.3.2 eploy to Production $640.00 $0.00 $0.00 it Sec Ana Lv 1 Environment GGG6.4 alidation 3,280.00 $3,280.00 $0.00 50.0 GGG6.4.1 Beta Testing $560.00 $560.00 $0.00 $0.00 it SW Dev Lv 1 159 GGG6.4.2 Interface Usability Test$720.00 $720.00 $0.00 $0.00 Sys Ana Ly 1 GGG6.4.3 Unit Testing $560.00 $560.00 $0.00 $0.00 I DB Prog Lv 1 160 GGG6.4.4 Integration Testing S $720.00 $720.00 $0.00 $0.00 T Sys Ana Lv GGG6.4.5 User Acceptance Testi$720.00 $720.00 $0.00 $0.00 DB Ana Lv 2 eployment $1,840.00 $1,840.00 $0.00 $0.00 GGG6.5.1 Train/ Turn over to $560.00 $560.00 $0.00 $0.00 Net Ana Lv 1 Operations 164 3GG6.5.2 Open Web S $560.00 $560.00 $0.00 $0.00 IT DB Prog Lv 1 Outside Acc 165 GGG6.5.3 Track Use $720.00 $720.00 $0.00 $0.00 T Sys Ana Lv 1 Statistics/Security 166 GGG7 Project Closeout Tasks $2,960.00 $2,960.00 $0.00 $0.00 167 GGG7.1 Compile Project $640.00 $640.00 SO.00 SO.O In Sec Ana Lv 1 Documentation 168 GGG7.Z Final Project Review $560.00 $560.00 $0.00 $0.00 SW Dev Lv 1 169 GGG7.3 Archive Project Artifacts $1,760.00 $1,760.00 $0.00 $0.00 BS PM Page 3