You are on page 1of 2

hrs/units cost/hr subtotals WBS levels% of total

WBS items
1. project management $350,000 54%
project ma 960 $110 $ 105 000
project t 1920 85 $163,000
2. hardware $35,500 6%
2.1 interne12 month $120 $1,440
2.2 high e 20 $1,000 $20,000
2.3 instruct 1 $120 $120
2.4 Networ 1 $1,400 $1,400
2.5 Project 1 $1,250 $1,250
3. software $7,000 1%
3.1 license 20 $270 $5,400
4. training and support $165,500 23%
trainee cos 2 $600 $1,200
project t 1920 $85 $163,200
5. Reserves (20% of total estimat$100,000 $100,000 16%
total project cost estimate $657,500

explanation
here the project manager works 8 hours per day weekly gets 40 hours, monthly gets 160 and 6 months he worked for 960 hou

Here am talking two project members and each works 960 hours per 6months .for two members which adds up to 1920 and c

We are desgning multmedia classrooms so we need 20 high end personal computers and each costs $ 1000 and the total was

internet access each system charges was$ 120 and the total was 1440 for all systems

projection system requires $ 1250

network server requires high configuration so this costs $

we must have licensed sofware each require$ 270 so total is $ 5400

training and support costs $ 165500

we require again reserves out of the total estimate is$ 100000


0
months he worked for 960 hours and charges $110 per hour

s which adds up to 1920 and charges $85 and the total cost was added to $163200

costs $ 1000 and the total was seen to be $ 20000

You might also like