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

Revision Date: 30/08/2020

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 40 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
Incremental Cost

$30,000.00
$140,000.00
$25,000.00

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

$0.00 $0.00
1 2 3 4 5 6 7 8 9
Period Number

Total Incremental Cost per Period Total Cumulative Cost