XXX Project Cost Estimate Prepared by Note: Change the WBS items and other entries to meet your project needs. This data is from Figure 7-1 of Schwalbe's text Information Technology Project Management, Fourth Edition. Also make sure the formulas work properly based on the data you enter Date: #UnitsHrs. |Cost/UniVHr.ISubtotals IWBS Level 1 Totals 1% ofTotal WBS Items 1. Project Management 20% $306,300 1.1 Project manager 1.2 Project team members Contractors ( 10% of software devel 960 1920 100 $75 S144,000 S66,300 2. Hardware 576.000 5% 2.1 Handheld devices 2.2 Servers 100 $600S60,000 4,000 S16,000 3. Software $614,000 40% ,1 Licensed software .2 Software de 100 $200S20,000 $594,000 S69,000 velopment 4. Testin 10% of total hardware and software costs) 5. Training and Support 69,000 $202,400 13% 5.1 1 Trainee cost 5.2 Travel cost 5,3 Projeet team members 100 S500 S50,000 $8.400 S75$144,000 $253,540 700 S.3 Pro 6. Reserves (20% of total estimate) $253,540 17% Total project cost estimate 1,521,240 See software development estimate XXX Project Cost Estimate Prepared by Note: Change the WBS items and other entries to meet your project needs. This data is from Figure 7-1 of Schwalbe's text Information Technology Project Management, Fourth Edition. Also make sure the formulas work properly based on the data you enter Date: #UnitsHrs. |Cost/UniVHr.ISubtotals IWBS Level 1 Totals 1% ofTotal WBS Items 1. Project Management 20% $306,300 1.1 Project manager 1.2 Project team members Contractors ( 10% of software devel 960 1920 100 $75 S144,000 S66,300 2. Hardware 576.000 5% 2.1 Handheld devices 2.2 Servers 100 $600S60,000 4,000 S16,000 3. Software $614,000 40% ,1 Licensed software .2 Software de 100 $200S20,000 $594,000 S69,000 velopment 4. Testin 10% of total hardware and software costs) 5. Training and Support 69,000 $202,400 13% 5.1 1 Trainee cost 5.2 Travel cost 5,3 Projeet team members 100 S500 S50,000 $8.400 S75$144,000 $253,540 700 S.3 Pro 6. Reserves (20% of total estimate) $253,540 17% Total project cost estimate 1,521,240 See software development estimate