Project Name: Develop a drone project Revision Date 22nd September 2020

Revision No: 1
All in Labour
Cost Estimate Resources Labour Hours Rate($/hr) Labour costs($)
1.0. Develop a drone
1.1 Initiating
1.1.1 Develop scope and plan Douglas/ project team 30 650 19500
1.1.2 Engage stakeholders Douglas 60 55 3300
1.1.3 Collect funds Kempler/ Douglas 40 200 8000

1.2 Planning
1.2.1 Drone design Holt/Nehra/team 120 120 14400
1.2.2 Cost estimate Douglas 100 55 5500
1.2.3 Approvals Jordan Kempler 20 200 4000
1.2.4 Customer selection Douglas / Stephanie 20 115 2300
1.2.5 Management reporting Shravani / Rohan 135 95 12825
1.2.6 Customer order systems Eileen / Stephanie 150 110 16500
1.2.7 Contract negotiation Katie O’Ryan / Douglas 160 100 16000
1.2.8 Pharmacy selection Douglas / Stephanie 10 115 1150

1.3 Construction
1.3.1 Purchase materials Douglas / Stephanie 40 115 4600
1.3.2 Engage specialists Ashish Nehra / Holt 20 80 1600
1.3.3 Drone assembly Ashish Nehra / Holt 160 80 12800
1.3.4 Drone repair& maintenance Ashish Nehra/ team 80 60 4800
1.3.5 Temperature / shock protection carrier Ashish Nehra / team 160 60 9600

1.4 Testing
1.4.1 Drone testing Ashish Nehra / Holt 40 80 3200
1.4.2 Drone painting Holt / Nehra/ team 20 120 2400

1.5 Preparation
1.5.1 Training of staff Hasper/Eileen/shravani/ sinha 20 220 4400
1.5.2 Flight engineering Hasper/Eileen/shravani/ sinha 120 220 26400
1.5.3 Delivery processing Hasper/Eileen/shravani/ sinha 75 220 16500

1.6 Close out

1.6.1 Reconcile Accounts& finalize payments Stephanie / Douglas 10 115 1150
1.6.2 Contract signing Douglas / Katie / Kempler 5 300 1500
1.6.3 Document compiling Douglas / Stephanie 10 115 1150

Sub Total 1530 199075

Estimate Basis Notes

[1] The cost of the drone repair and maintenance as per from the resource material.
[2] The transport costs incurred by the CEO is to be by himself.
[3] The cost of the stationery and other materials are to be catered for the given amount for management reporting.
[4] The cost of the materials used is from the previous cost documents of the previous drone cases.
[5] The cost of accomodation, hospitality and other logistics used in the training.
[6] All the specialists require $80per hour including benefits, fees and the temporary tools.
[7] The cost of 4 temperature and shock protection carriers.
[8] Any approval costs on the part of the CEO will be at his expense.
[9] The cost for the delivery includes transport, taxes for the Flight operations.
[10] The cost of the paints required to paint the four drones in the Wilmont colours and logo.
[11] The cost of renting the testing equipment.
Expenses($) Material costs($) Total costs ($) Notes

100 19600
1200 4500
350 8350 [2]

100 14500
100 5600
350 4350 [8]
1200 3500
100 12925 [3]
100 40000 56600
180 16180
1200 2350

1200 72,136.00 77936 [4]

240 1840 [6]
240 13040
120 20,000 24920 [1]
120 9720 [7]

240 3440 [11]

1200 25000 28600 [10]

12000 1200 17600 [5]

100 26500
12000 28500 [9]

150 1300
180 1680
200 1350

20750 158,336.00 378,161.00