ProjectManagementDocs.

com

Example with Sample Data:

AC Resource Direct Costs Indirect Reserv Estimate Method Assumptions/ Range Confid Contingen
required Costs e Constraints ence cy
TIV Level reserve/M
ITY ACTIVTY anagemen
ID NAME t reserve
Technical Isha Gupta 40 hrs @ $50= $0 Must obtain
Specificati technical and $2000 functional
business manager approval
1.1. on analysis skills $ $ Parametri to have this
1 bandwidth 50.75 2,050.75 c project on place
expectatio
n $2020 - $2075 7 MR
Gather Project 24 hrs @ $50 = $0 Must obtain
total manager $1200 functional
manager approval
number of to assign Sponsor
employee
1.1. $ $ Parametri
details and
2 50.80 1,250.00 c
User ID
estimation
for check-
up $1250-1300 8 MR

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Limitation’ Project 24 hrs @ $50 = $0 Must obtain
s estimates manager $1200 functional
manager approval
and WPS to assign Sponsor
1.1. and other $ $ Parametri
$1250-1300 7
3 matrix 50.80 1,250.00 c
creations
and
analysis MR
Team leader 12 hrs @ $45 = $0 Must obtain
Menu $540 functional
1.2. $ $ Comparati
Navigation 40.80 580.00
manager approval $580-600 9
1 ve to project
planning
manager MR
Interactive Team lead 42hrs @45 = $0 Must obtain
module $1890 functional
manager approval
creation to project
1.2. with static $ $ Comparati manager 1980-2000 7
2 page 90.00 1,980.00 ve
functional
documents
creation MR
Reporting Team Lead 24hrs @45 = $0 Must obtain
the $1080 functional
1.3. $ $ Parametri manager approval
requireme 22.00 1,102.00 to project
1102-1150 7
1 c
nts on manager
resources MR
Session Team lead with 18hrs @45 = $0 Must obtain the
1.3. length and developer $810 $ $ Comparati functional level
document from 830-850 9
2 page view 20.00 830.00 ve
team lead
analysis CR

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 ProjectManagementDocs.com
Design Web designer 96hrs @40 $0 Must obtain the
creation of =$3840 functional level
document from
web-portal team lead
2.1. $ $ Comparati
with HTML 8960-9100 6
1 120.00 8,960.00 ve
code and
logo
creation CR
Color Web designer 24hrs @40 = $0 Must obtain the
2.1. Scheme $480 $ $ Parametri functional level
document from 502-520 9
2 and Font 22.00 502.00 c
team lead
selection CR
Control Web designer 48 hrs. @40 = $0 Must obtain the
2.1. $1920 $ $ Comparati functional level
menu 1950-2000 7
3 30.00 1,950.00 ve document from
designing team lead CR
Setup of Developer 90 hrs @40 = $0 Must obtain the
$3600 functional level
2.2. various $ $ Parametri
document from 3680-3750 6
1 columns in 80.00 3,680.00 c team lead and
web page web designer CR
Creation of Developer 132 hrs @40 = $0 Must obtain the
dynamic $ 5280 functional level
document from
and static
2.2. $ $ Comparati team lead and
contents 120.00 5,400.00 web designer 5400-5500 6
2 ve
based on
plan
selection CR
Creation of Developer 108hrs @40 $0 Must obtain the
=$4320 functional level
2.2. navigation $ $ Comparati
document from 4440-4500 6
3 Layout for 120.00 4,440.00 ve team lead and
web-portal web designer CR

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Adding Team lead 28hrs @45 = $0 Must obtain the
content for $1260 web page created
by developer
2.3. about page $ $ Parametri
1284-1300 8
1 and 24.00 1,284.00 c
contact
page CR
FAQ and Team lead 36hrs @45 = $0 Must obtain the
2.3. $1620 $ $ Parametri web page created
answers 30.00 1,650.00
1650-1670 8
2 c by developer
creation CR
Building or Developer and 6hrs @40 = $2000 The web page
quiring team lead $240 and design is fully
3.1. together $ $ Bottom- complete.
backend 4.00 1,244.00
1244-1300 8
1 Up
server
database CR
Acquire Team lead 6hrs @40 = $2000 The web page
3.2. $240 $ $ Bottom- and design is fully
web 944-1000 9
1 4.00 944.00 Up complete.
domain CR
Integrate Developer 24hrs @40 = $0 The web page
the front- $480 and design is fully
complete.
3.3. end $ $ Parametri
500-520 9
1 webpage 20.00 500.00 c
in web-
domain CR
Integration Web designer 24hrs @40 = $0 The web page
of $480 and design is fully
3.4. $ $ Bottom- complete.
database 500-520 9
1 20.00 500.00 Up
with
domain CR

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Testing of Quality 36hrs @45 = $0 The overall
the web- assurance lead $1620 system si
integrated and
portal ready for testing
3.5. $ $ Parametri
created by approved by 4640-4700 6
1 20.00 4,640.00 c
developer design team and
for health developer
check-up CR
Passed for Quality 6hrs @40 = $0 Quality assurance
3.6. User assurance lead $240 $ $ Parametri team needs to
test it. 244-250 9
1 acceptance 4.00 244.00 c
testing MR
Bugs in Developer 12hrs @40 = $0 Bugs found in
3.6. $480 $ $ Parametri user acceptance
testing are 486-500 9
2 6.00 486.00 c testing
fixed MR
The client Project 12hrs @50 $0 Overall bugs has
3.7. Manager =$600 $ $ Parametri been fixed by
feedback 606-620 9
1 6.00 606.00 c developer and
taken tester. MR
Health- Project 6hrs @50 = $0 Overall bugs has
4.1. manager $300 $ $ Bottom- been fixed by
Plan 308-320 9
1 8.00 308.00 Up developer and
Creation tester. CR
Financial Team lead 12hrs @40 = $0 Health plan is
plan $480 created by team.
4.2. $ $ Bottom-
creation of 490-510 9
1 10.00 490.00 Up
health
check-up CR
Team lead 12hrs @40 = $0 Health plan is
4.2. Hospital’s $480 $ $ Bottom- created by team. 490-510 9
3 selection 10.00 490.00 Up
CR

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Employee Team lead 6hrs @40 = $0 Health plan is
registratio $240 created by team.
n tracking
5.1. $ $ Bottom-
on web- 244-260 9
1 4.00 244.00 Up
portal for
health
check-up CR
Employee Developer 0 $0 Health plan is
5.2. $ $ Parametri created by team. $
Card 9
1 - - c -
generation CR
Developer 0 $0 Overall system is
5.3. Billing $ $ Parametri up and running $
9
1 generation - - c -
CR
Overall Team lead 0 $0 Overall system is
$ $ Parametri up and running $
5.4 tracking of - - -
9
c
process CR