Week 5 Individual Assignment Advantage Energy Technology Data Center Migration (DCM), continued Given budget and schedule details below, create a Time Phased Budget (like the one in Fig 8.16). Assume the 'cost of parts' is paid in the first unit of time and the labor is equally spread out over the units of time. ----------------------------------------------------------------------------------------------------------------- DCM Project Budget Total Budget = $85,000 Initial design Work = 10% Ventilation System = 35% (Parts = 20%; labor = 15%) New Racks = 20% (Parts = 15%; labor = 5%) Power Supplies and Cables = 25% (Parts = 15%; labor = 10%) Switchover Ops Checks = 10% Total Budget $85,000 Design $8,500 Ventilation $29,750 ---------------- Parts = $17,000 Labor = $12,750 Racks $17,000 ---------------- Parts = $12,750 Labor = $4,250 Power Supplies

Pages File Edit Insert Format Arrange View Window Help 6 5 7 1) 8 7 9 8 0 Wed Apr 10 6:26PM ... U University o X x Week 5_Rec X. . . Untitled 5 - Edited 125% + EB A G C . learn-us-east-1-prod-fleet02- View Zoom Add Page Insert Table Chart Text Shape Media Comment Share Format Document Table Cell Text Arrange O A B C D E F G H N 0 P 24794696 I1 Schedule Information Baseline Budget (Time-phased) Act Dur ES LF SL TOT PV 0-10 11 -20 21 -30 31 -40 41-50 51 -60 61-70 71-80 81-90 91 - 100 1A W N - 2 Table Styles Table Options 10 Title Caption Headers & Footer Rows 20 2 19 Columns 16 Table Font Size A A Activity Labor Cost per Unit of Total Cost Table Outline Duration 1 pt Time Outline Table Title Initial Design Work IN $96.61 $193.22 3 Ventilation System 9 $21.27 $191.43 Gridlines New Racks 15 $7.63 $125.45 Alternating Row Color Row & Column Size Height 0.37 in Fit Power Supplies and 10 $15.27 $152.74 Width 0.62 in Cables 47 words APR 10 M as tv@ Chrome File Edit View History Bookmarks Profiles Tab Window Help 4 3 T Q 8 WedApri0 6:27PM University c X % Week5_Re: X | Content x [l YuzuReade X % Week5Tim X Bb 24794696 X * OMGT578 X % OMGT5678 X Excel|[Micr X () Math|The' X @ StudyMonk X @ screensho learn.uark.edujultra/courses) R OMGT 5783 - PROJECT MANAGEMENT (8W2) (1243-THEUA-OMGT-5783-SEC926-2568) Weekly Lessons Week5 Upload Assignment: Week 5 Individual Assignment ST T Upload Assignment: Week 5 Individual Assignment MANAGEMENT (8W2) (1243-THEUA-OMGT-5783- SEC926-2568) INSTRUCTIONS ASSIGNMENT INFORMATION Home Page UL TS Baseline Budget Due Date My Grades Time Phased Budget Tuesday, April 9, 2024 8:00:00 AM CDT et NOTE: Final Project is due in Week 8 and the bolded items above are examples of what will be required. b IMPORTANT NOTE: In the "Week 5 Individual Time Phased Budget .pdf" there is a mistake on p. 2, at the top of the page. When you edit the MS Project schedule you created in Week 3, using the weighted average tasks durations, the critical path (CP) is Help tasks 2, 4, 10, 15, 16, 17, 18, and 19. A hint or two: Remember, not every activity or task on this schedule has a budgeted amount. For example, the first two activities (Team Meeting and Hire Contractor) do not have a cost assigned. A second tip is to build an activity-on-node diagram or a network diagram, TR T using the weighted average durations (rounded) you calculated in one of the Week 4 assignments. Use 0 as the Early Start (ES) for the first activity. When you complete the A-0-N o network diagram, you should see the early starts correspond o the range of days in the S time phase budget, making it easy to plug in an activity's budget in the time in which the work will occur. Reviewing Figs. 8.15 and 8.15 in the texbook will be helpful if you use this approach. Course Schedule Week 5 Individual Assignment Time Phased Budget.pdf Week 5 Time Phased Budget Template.docx Points Possible 10 FirstDay Materials Instructor Information COURSE CONTENT Discussions SUBMISSION Weekly Lessons Mid-Term Exam / Final =20 8 Create sub Course Project Plan STUDENT RESOURCES Upload Files | > e LN TR PAdalComments Black Board Collaborate Ultra When finished, make sure to click Submit. Optionally, click Save as Draft to save changes and continue working later, or click Cancel to quit without saving chan