PART 2- PROJECT SCHEDULE

Activity Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8

A
B
C
D
E
F
G
H
I
PART 2- COST ANALYSIS
Activity Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8
A-$540 $ 270 $ 270
B-$1200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200
C-$540
D-$810 $ 270 $ 270
E-$2000
F-$540
G-$1000
H-$800
I-$540

Cost per day $ 470 $ 470 $ 200 $ 200 $ 200 $ 200 $ 270 $ 270
Cumulative Cost $ 470 $ 940 $ 1,140 $ 1,340 $ 1,540 $ 1,740 $ 2,010 $ 2,280

*Assumption: Resources are not paid double if they are working on same tasks simultaneously
Day 9 Day 10 Day 11 Day 12 Day 13 Day 14 Day 15 Day 16 Day 17 Day 18

Day 9 Day 10 Day 11 Day 12 Day 13 Day 14 Day 15 Day 16 Day 17 Day 18

$ 270
$ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200

$ 270 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200
$ 2,550 $ 2,750 $ 2,950 $ 3,150 $ 3,350 $ 3,550 $ 3,750 $ 3,950 $ 4,150 $ 4,350
Day 19 Day 20 Day 21 Day 22 Day 23 Day 24 Day 25 Day 26

Day 19 Day 20 Day 21 Day 22 Day 23 Day 24 Day 25 Day 26

$ 200
$ 270 $ 270
$ 200 $ 200 $ 200 $ 200 $ 200

$ 270 $ 270

$ 200 $ 470 $ 470 $ 200 $ 200 $ 200 $ 270 $ 270

$ 4,550 $ 5,020 $ 5,490 $ 5,690 $ 5,890 $ 6,090 $ 6,360 $ 6,630
Resource $/hr Work Hours/day Activity Resource No of days
Alcides $ 45 6 A Alcides 2
Joan $ 50 4 B Joan 6
C Alcides 2
D Alcides 3
E Joan 10
F Alcides 2
G Joan 5
H Joan 4
I Alcides 2
Cost per activity Cost per day
$ 540 $ 270
$ 1,200 $ 200
$ 540 $ 270
$ 810 $ 270
$ 2,000 $ 200
$ 540 $ 270
$ 1,000 $ 200
$ 800 $ 200
$ 540 $ 270
PART 3- PROJECT SCHEDULE
Activity Week 1 Week 2 Week 3 Week 4
1.1 Operational definition
1.1.1 Research literature
1.1.2. Identify and define terms
1.1.3. Obtain approval of definition
1.2 Target selection
1.2.1 Solicit partners for pilot
1.2.2 Hold brainstorming meeting
1.2.3 Identify characteristics of targets
1.2.4 Obtain approval of partners
1.3 Question set
1.3.1 Identify process group members
1.3.2 Develop question set
1.3.3 Prototype and validate question set
1.3.4 Add partners
1.4 Pilot process
1.4.1 Schedule with target audience
1.4.2 Conduct beta test
1.4.3 Process feedback from target audience
1.4.4 Conduct pilot
1.4.5 Analyze results
COST ANALYSIS
Activity Week 1 Week 2 Week 3 Week 4
1.1 Operational definition
1.1.1 Research literature-$3150 $ 1,050 $ 1,050 $ 1,050
1.1.2. Identify and define terms-$1800 $ 1,800
1.1.3. Obtain approval of definition-$2000
1.2 Target selection
1.2.1 Solicit partners for pilot-$3600 $ 1,800 $ 1,800
1.2.2 Hold brainstorming meeting-$2100 $ 1,050
1.2.3 Identify characteristics of targets-$1800
1.2.4 Obtain approval of partners-$1000
1.3 Question set
1.3.1 Identify process group members-$2000 $ 1,000 $ 1,000
1.3.2 Develop question set-$7200
1.3.3 Prototype and validate question set-$3150
1.3.4 Add partners-$3150
1.4 Pilot process
1.4.1 Schedule with target audience-$2100
1.4.2 Conduct beta test-$2000
1.4.3 Process feedback from target audience-$3600
1.4.4 Conduct pilot-$2000
1.4.5 Analyze results-$2000

Cost per week $ 3,850 $ 3,850 $ 1,050 $ 2,850

Cumulative cost $ 3,850 $ 7,700 $ 8,750 $ 11,600
*Assumption: Resources are not paid double if they are working on same tasks simultaneously
Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12

Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12

$ 1,000 $ 1,000

$ 1,800

$ 1,800 $ 1,800 $ 1,800 $ 1,800

$ 1,050 $ 1,050 $ 1,050
$ 1,050

$ 1,050 $ 1,050
$ 1,000 $ 1,000
$ 1,800
$ 1,000 $ 1,000

$ 3,850 $ 2,800 $ 3,850 $ 3,850 $ 1,800 $ 2,850 $ 2,050 $ 2,050

$ 15,450 $ 18,250 $ 22,100 $ 25,950 $ 27,750 $ 30,600 $ 32,650 $ 34,700
Week 13 Week 14

Week 13 Week 14

$ 1,000 $ 1,000

$ 1,000 $ 1,000
$ 35,700 $ 36,700
Resource $/hour Hours/week
Ann 60 30
Becky 35 30
Clive 50 20
Activity
1.1 Operational definition Resource No of weeks Cost per activity Cost per week
1.1.1 Research literature Becky 3 $ 3,150 $ 1,050
1.1.2. Identify and define terms Ann 1 $ 1,800 $ 1,800
1.1.3. Obtain approval of definition Clive 2 $ 2,000 $ 1,000
1.2 Target selection
1.2.1 Solicit partners for pilot Ann 2 $ 3,600 $ 1,800
1.2.2 Hold brainstorming meeting Becky 2 $ 2,100 $ 1,050
1.2.3 Identify characteristics of targets Ann 1 $ 1,800 $ 1,800
1.2.4 Obtain approval of partners Clive 1 $ 1,000 $ 1,000
1.3 Question set
1.3.1 Identify process group members Clive 2 $ 2,000 $ 1,000
1.3.2 Develop question set Ann 4 $ 7,200 $ 1,800

1.3.3 Prototype and validate question

set Becky 3 $ 3,150 $ 1,050
1.3.4 Add partners Becky 3 $ 3,150 $ 1,050
1.4 Pilot process
1.4.1 Schedule with target audience Becky 2 $ 2,100 $ 1,050
1.4.2 Conduct beta test Clive 2 $ 2,000 $ 1,000
1.4.3 Process feedback from target audieAnn 2 $ 3,600 $ 1,800
1.4.4 Conduct pilot Clive 2 $ 2,000 $ 1,000
1.4.5 Analyze results Clive 2 $ 2,000 $ 1,000
ost per week