WBS ID Activity/Task Name Predecessor Duration Start

1.3.1.1.1 Industry Research Study 10 days 25-Jun

1.3.1.1 Market Analysis Study 1.3.1.1.1 10 days 12-Jul
1.3.1 Customer Prospect Report 1.3.1.1 5 days 28-Jul
1.3 Customer identification 1.3.1 2 days 4-Aug
1.2.1.1.2.1.2. PO Agreements 1.3.1 2 days 4-Aug
1.2.1.1.2.1.1. PO Placement 1.3.1 3 days 4-Aug
1.2.1.1.2 Materials Procurement 1.2.1.1.2.1.1. 30 days 9-Aug
1.2.1.1.1.1.1 Computer Aided Design 1.3.1 13 days 4-Aug
1.2.1.1.1.1. Drafting 1.2.1.1.1.1.1 5 days 23-Aug
1.2.1.1.1 Drawings Finalization 1.2.1.1.1.1. 5 days 30-Aug
1.2.1.1 Final Assembly 1.2.1.1.1, 1.2.1.1.2 15 days 6-Sep
1.2.1. Tooling Development 1.2.1.1 1 day 27-Sep
1.1.1.1.3 Graphics Development 3 days 25-Jun
1.1.1.1.2 Repair Procedure Development 6 days 25-Jun
1.1.1.1.1 Damage Area Analysis 6 days 25-Jun
1.1.1.1 Draft Engineering Repair Procedures 1.1.1.1.1 11 days 25-Jun
1.1.1 Draft Engineering Repair Procedure Reviews 1.1.1.1 3 days 12-Jul
1.1 Final Engineering Repair Procedures 1.1.1 2 days 15-Jul
 $100/hr $120/hr $80/hr
Finish Resources Overhead Cost Material Cost Engineering Cost Direct Labor Cost
8-Jul Marketing $ 8,000
26-Jul Marketing $ 8,000
3-Aug Sales Engineer $ 4,000
5-Aug Sales Manager $ 1,600
5-Aug Sourcing Tech $ 1,600
6-Aug Sourcing $ 2,400
17-Aug Delivery Manager $ 12,000 $ 300,000
20-Aug Drafting Engineer $ 12,480
27-Aug Drafting Engineer $ 4,800
3-Sep Drafting Manager $ 4,800
24-Sep Operator $ 9,600
27-Sep Tooling Manager $ 960
29-Jun Tech Pubs Engineer $ 2,880
2-Jul Analysis Engineer $ 5,760
2-Jul Design Engineer $ 5,760
9-Jul Liaison Engineer $ 10,560
14-Jul Tech Pubs Manager $ 2,880
15-Jul Tech Pubs Manager $ 1,920
Sum $ 37,600 $ 300,000 $ 52,800 $ 9,600
TOTAL BUDGET $ 400,000
Estimating Methodology
* Parametric estimate from previous studies
* Parametric estimate from previous studies
* Parametric estimate from previous reporting

* Parametric estimate from historical PO agreements

* Analagous estimate from most recent materials procurement

* Parametric estimate based on historical engineering spend data