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Wilmont's Cost Baseline
Wilmont's Cost Baseline
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
1.7 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
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 Actual Cost per Period $ 31,900.00 $ 21,480.00 $ 13,900.00 $ 11,800.00 $ 8,050.00 $ 16,650.00 $ 26,750.00 $ 13,200.00 $ 34,400.00 $ 178,130.00
Total Cumulative Actual Cost $ 31,900.00 $ 53,380.00 $ 67,280.00 $ 79,080.00 $ 87,130.00 $ 103,780.00 $ 130,530.00 $ 143,730.00 $ 178,130.00
Total Incremental Plan 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 Plan 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
Status:
Chart Title
$40,000.00 $200,000.00
$180,000.00
$35,000.00
$160,000.00
$30,000.00
$140,000.00
$25,000.00
$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
Total Incremental Actual Cost per Period Total Incremental Plan Cost per Period Total Cumulative Actual Cost Total Cumulative Plan Cost
Project Name: Wilmont's Drone to Home Revision Number: 00
K Wilkinson Revision Date: 04/05/2021
1.2 Planning
1.2.1 Gathering information regarding Drone $ - $ 5,280.00 100.00% $ - $ - $ - $ - $ - $ - $ - $ 5,280.00
1.2.2 System Design $ - $ 6,900.00 100.00% $ - $ - $ - $ - $ - $ - $ - $ 6,900.00
1.2.3 Cost Estimate $ - $ 3,960.00 100.00% $ - $ - $ - $ - $ - $ - $ - $ 3,960.00
1.2.4 Approvals $ - $ 4,060.00 100.00% $ - $ - $ - $ - $ - $ - $ - $ 4,060.00
1.7 Delivery
1.7.1 Packing and Packaging $ - $ - $ - $ - $ - $ - $ - $ 2,160.00 100.00% $ - $ 2,160.00
1.7.2 Documents Regarding Design $ - $ - $ - $ - $ - $ - $ - $ 2,740.00 100.00% $ - $ 2,740.00
1.7.3 User Manual and Application $ - $ - $ - $ - $ - $ - $ - $ 2,740.00 100.00% $ - $ 2,740.00
1.7.4 Certificates $ - $ - $ - $ - $ - $ - $ - $ 1,910.00 100.00% $ - $ 1,910.00
1.8 Training
1.8.1 Handling of Drone Flight $ - $ - $ - $ - $ - $ - $ - $ - $ 16,150.00 100.00% $ 16,150.00
1.8.2 Maintenance / Troubleshooting of Drone $ - $ - $ - $ - $ - $ - $ - $ - $ 16,150.00 100.00% $ 16,150.00
Total Earned Value $ 31,312.00 $ 20,812.00 $ 13,662.00 $ 11,012.00 $ 7,862.00 $ 16,512.00 $ 26,662.00 $ 12,662.00 $ 35,424.00 $ 175,920.00
Period 1 2 3 4 5 6 7 8 9
Total Cumulative Plan 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
Total Cumulative Actual Cost $ 31,900.00 $ 53,380.00 $ 67,280.00 $ 79,080.00 $ 87,130.00 $ 103,780.00 $ 130,530.00 $ 143,730.00 $ 178,130.00
Total Earned Value $ 31,312.00 2081200.00% $ 13,662.00 $ 11,012.00 $ 7,862.00 $ 16,512.00 $ 26,662.00 $ 12,662.00 $ 35,424.00
Status:
Chart Title
Total Cost
$-
Period
Total Cumulative Plan Cost Total Cumulative Actual Cost Total Earned Value