You will need to break down your project's total cost into different categories like materials, labor etc. and submit your numbers in the template provided. Since this is a simulated project, the numbers are estimates.

Please complete the first two tabs. The contingency can be anywhere from 5% to 20% and the management reserve can be around 10%. the project will cost forty five million

Page of 3 - ZOOM + Length of Proj. ( in Months) Contingency Reserve Percent Management Reserve Percent Tax base ( in percent) 0.00% Salaries & Wages Salary/Yr Salary/Mo. Project Manager SO Scheduler Cost Manager Ops & Cust Support Risk Analyist "SO" Earned Value Contract Labor Sr Web Developer Web Developer 8 8 8 8 Applications Design A and Testing Engr Units Cost ea. Totals DIRECT Costs Proj. Mgmt. Salaries & Wages No. Project Manager Scheduler Cost Manager QA & Cust Support Risk Analyist Earned Value Project Management SUB-TOTAL: OUSOURCED Contract Labor Sr Web Developer Web Developer Applications Design QA and Testing Engr OUTSOURCING SUB TOTAL: TOTAL Outsourced Labor Sub-Total: HARDWARE (Capital Assets)Page of 3 - ZOOM + Units Cost ea. Totals DIRECT Costs Proj. Mgmt. Salaries & Wages No. Rate Project Manager Scheduler Cost Manager QA & Cust Support Risk Analyist Earned Value Project Management SUB-TOTAL: OUSOURCED Contract Labor Sr Web Developer Web Developer Applications Design A and Testing Engr OUTSOURCING SUB TOTAL: TOTAL Outsourced Labor Sub-Total: HARDWARE (Capital Assets) Servers Workstations UPS TOUCHSCREEN COMPUTER SUPPLY Upgrades and over-runs Hardware SUB-TOTAL: SOFTWARE (Capital Assets) OS and Licenses Technical & Server Support Software SUB -TOTAL: SUPPLIES & Misc. G&A Office Supply 1,000 Virtual team communications 1,000 G&A & Supplies SUB-TOTAL INDIRECT Costs Utilities Cloud, Data, backup service Internet Bandwidth (colocation) Rent Indirect SUB-TOTAL TOTAL COST: Reserves (@x% of Total Cost): 1 1% Equip. Tax (x% of Equip & Supplies): 1 0.00% TOTAL COST with Reserve & Tax:Page of 3 - ZOOM + Office Supply 1,000 Virtual team communications 1,000 G&A & Supplies SUB-TOTAL INDIRECT Costs Utilities Cloud, Data, backup service nternet Bandwidth (colocation) Rent Indirect SUB-TOTAL TOTAL COST: Reserves (@x% of Total Cost): 1 Equip. Tax (x% of Equip & Supplies) 1 0.00% TOTAL COST with Reserve & Tax: Financial Analysis for Project Name Created by: Date: Note: Change the inputs, shown in green below (i.e. interest rate, number of years, costs, and Discount rate 8.00% Assume the project is completed in Year 0 Year 3 Total Costs 140,000 40,000 40,000 40,000 Discount factor 1.00 0.93 0.86 0.79 Discounted costs 140,000 37,200 34,400 31,600 243,200 Benefits 0 200,000 200,000 200,000 Discount factor 1.00 0.93 0.86 0.79 Discounted benefits 0 186,000 172,000 158,000 516,000 Discounted benefits - costs (140,000) 148,800 137,600 126,400 272,800 - NPV Cumulative benefits - costs (140,000) 8.800 146,400 272,800