Project Name: Wilmont's Pharmacy Drone Project Revision Number: 00

Revision Date: 14/02/2020

Project Cost Baseline Period

1 2 3 4 5 6 7 8 9
Weeks in 5 week increments
Activities 1 to 5 6 to 10 11 to 15 16 to 20 21 to 25 26 to 30 31 to 35 36 to 40 41 to 45 Totals
1.1 Initiating
1.1.1 Develop Scope and Plan $ 6,120.00 $ 6,120.00
1.1.2 Engage Stakeholders $ 918.00 $ 918.00 $ 734.40 $ 734.40 $ 734.40 $ 734.40 $ 489.60 $ 489.60 $ 367.20 $ 6,120.00
1.1.3 Funding $ 6,220.00 $ 6,220.00
1.1.4 Preparing List of Difficulties $ 18,360.00 $ 18,360.00

1.2 Planning
1.2.1 Gathering information regarding Drone $ 5,280.00 $ 5,280.00
1.2.2 System Design $ 6,900.00 $ 6,900.00
1.2.3 Cost Estimate $ 3,960.00 $ 3,960.00
1.2.4 Approvals $ 4,060.00 $ 4,060.00

1.3 Construction Phase of One Drone

1.3.1 Gathering Team $ 1,600.00 $ 1,600.00
1.3.2 Educating Manpower $ 2,950.00 $ 2,950.00
1.3.3 Renting / Gathering Tools and Equipment $ 3,500.00 $ 3,500.00
1.3.4 Complete Coding $ 5,000.00 $ 5,000.00
1.3.5 Complete Construction $ 5,200.00 $ 5,200.00

1.4 Testing of Drone

1.4.1 Flight Test $ 2,250.00 $ 2,250.00
1.4.2 Integrity Test $ 2,500.00 $ 2,500.00 $ 5,000.00
1.4.3 Component Test $ 5,200.00 $ 5,200.00
1.4.4 Area Covering Test $ 2,500.00 $ 2,500.00

1.5 Construction Phase of Other Three Drones

1.5.1 Complete Coding $ 13,400.00 $ 13,400.00
1.5.2 Complete Construction $ 13,600.00 $ 13,600.00

1.6 Testing of Other Three Drones

1.6.1 Flight Test $ 2,250.00 $ 2,250.00
1.6.2 Integrity Test $ 3,333.33 $ 1,666.67 $ 5,000.00
1.6.3 Component Test $ 5,200.00 $ 5,200.00
1.6.4 Area Covering Test $ 1,666.67 $ 833.33 $ 2,500.00

1.7 Delivery
1.7.1 Packing and Packaging $ 2,160.00 $ 2,160.00
1.7.2 Documents Regarding Design $ 2,740.00 $ 2,740.00
1.7.3 User Manual and Application $ 2,740.00 $ 2,740.00
1.7.4 Certificates $ 1,910.00 $ 1,910.00

1.8 Training
1.8.1 Handling of Drone Flight $ 16,150.00 $ 16,150.00
1.8.2 Maintenance / Troubleshooting of Drone $ 16,150.00 $ 16,150.00

1.9 Warranty and Payment

1.9.1 Time $ 600.00 $ 600.00
1.9.2 Accessories $ 700.00 $ 700.00
1.9.3 Payment $ 600.00 $ 600.00

Total Incremental Cost per Period $ 31,618.00 $ 21,118.00 $ 13,784.40 $ 11,134.40 $ 7,984.40 $ 16,634.40 $ 26,539.60 $ 12,539.60 $ 34,567.20 $ 175,920.00
Total Cumulative Cost $ 31,618.00 $ 52,736.00 $ 66,520.40 $ 77,654.80 $ 85,639.20 $ 102,273.60 $ 128,813.20 $ 141,352.80 $ 175,920.00
 Cost Baseline
$40,000.00 $200,000.00

$180,000.00
$35,000.00

$160,000.00
$30,000.00
$140,000.00

$25,000.00

Incremental Cost

cumulative Cost
$120,000.00

$20,000.00 $100,000.00

$80,000.00
$15,000.00

$60,000.00
$10,000.00
$40,000.00

$5,000.00
$20,000.00

$- $-
1 2 3 4 5 6 7 8 9
Period Number

Total Incremental Cost per Period Total Cumulative Cost