Project Name: Wilmont Drone Case Revision No.

: 1

Revision Date: 1/09/2020

Cost Estimate Labour All in labour Labour Expenses Material Total Rental Notes
Hours Rate($/hr) Costs Costs Costs Costs

WBS Activity:

1. Project Management 130 30.00 $100 $50 $3,000 $150 $1,125 (1)

1.1 Team Organization 22 30.00 $300 $100 $400

1.1.1 Team Meet 25 30.00 $250 $350 $600

Schedule

1.1.2 Updating 35 30.00 $250 $100 $350

Deliverable

1.2 Risk Management 40 30.00 $650 $400 $1050 (2)

1.3 Documentation 45 30.00 $300 $200 $6,600 $500

1.4 Procurement 55 30.00 $450 $500 $5000 $950 $2500

2. Mechanics (3)

2.1 Mechanical Analysis 25 30.00 $250 $200 $450

2.1.1 FEA 30 30.00 $360 $150 $510 $2000

2.2.2 Thermal Analysis 35 30.00 $532 $150 $682

2.2 Platform $462 $300 $762

2.3 Thermal Analysis 15 30.00 $300 $150 $450

2.4 Assembly 16 30.00 $850 $100 $4500 $950 $2000 (4)

3. Electronics (5)

3.1 Exp. Design 22 30.00 $400 $200 $600

3.2 EPS 25 30.00 $450 $200 $650

3.3 Assembly 60 30.00 $260 $750 $6000 $1030 $1500

4. Software (6)
4.1 OBC 35 30.00 $800 $100 $900

4.2 Ground Station 35 30.00 $620 $100 $720 $1000

4.3 Software 60 30.00 $150 $100 $250

5. Tests (7)

5.1 Vibrations 70 30.00 $300 $100 $400

5.1.1 Noise and Harshness 22 30.00 $550 $200 $750

5.2 Thermal Vaccum 28 30.00 $360 $100 $460

5.3 Electronics 26 30.00 $150 $300 $450

5.4 Software (9)

5.4.1 Debugging and 30 30.00 $200 $350 $550 $1500

Security Check

5.5 Functional 32 30.00 $640 $150

6. Launch and Data (10)

6.1 Integration 32 30.00 $230 $100 $4000 $330 $2000

6.2 Bench Test 35 30.00 $460 $410 $870

6.3 Ground Software 40 30.00 $500 $100 $1300 $600

6.4 Data 56 30.00 $210 $100 $310

Ananlysis

Estimate Notes:

(1) All in Labor Rate is based on $20 per hour Effective Rate for club members
(2) Specialist rate is $250 per hour including all fees, benefits and temporary supplies/tools.
Specialist will charge for specialized equipment.
(3) Allow Expenses for meals, brochures and mailings as part of fund raising
(4) Any approval costs on the part of the Design Judge will be at his expense
(5) Costs based on previous competitions
(6) Cost of renting track for performance testing
(7) Cost of supplies for repairs during testing
(8) Cost of 2 round trip air fare at $500 each plus 3 nights of hotel at $150 each plus 2 x $50/day x 4
days meals, etc.
(9) Cost of tents, water, etc. on day of competition. Cost of $500 entry fee.
(10) Estimate Salvage Value