Wilmont’s Pharmacy cost estimate

Revision N.00

Date 09-10-2023

Cost Estimate Labor Hours All-in labor rate Labor cost Material cost Total cost Notes

1.0 Develop Wilmont’s Drone 4308 $3,040.00 $67,000.00 $92,136.00 $659,136.00

Delivery Service

1.1 Initiating
1.1.1 Develop Scope and Plan 160 $55.00 $8,800.00 1
1.1.2 Engage Stakeholder 160 $55.00 $8,800.00 2
40 $50.00 $2,000.00 2
40 $65.00 $2,600.00 2
40 $60.00 $2,400.00 2
40 $50.00 $2,000.00 2
1.1.3 Develop a project charter 40 $55.00 $2,200.00 3
1.1.4 Contral Approval
Wilmont’s/drone tech legal 160 $65.00 $10,400.00 4
contract negotiations

1.2 Planning
1.2.1 Blueprint of drone and 80 $65.00 $5,200.00 5
network design diagram
1.2.2 Cost Estimate 30 $55.00 $1,650.00 6
1.2.3 Risk estimate 30 $55.00 $1,650.00 7
1.2.4 Approval 30 $55.00 $1,650.00 8
30 $200.00 $6,000.00

1.3 Execution
1.3.1 Drone and Systems
configuration
Drone $72,136.00 9
Spare parts $20,000.00 10
Specialized Customer order/ 150 $60.00 $9,000.00 11
information interface
Custom management reporting 135 $65.00 $8,775.00 11
interface
Customization of flight/delivery 75 $65.00 $4,875.00 12
Processing
Custom drone construction 160 $55.00 $8,800.00 12
Custom Temperature/shock 160 $55.00 $8,800.00 12
protection product carrier
Flight path engineering 120 $200.00 $24,000.00 12
80 $65.00 $5,200.00
30 $55.00 $1,650.00
30 $55.00 $1,650.00
30 $55.00 $1,650.00
30 $200.00 $6,000.00
80 $65.00 $5,200.00
30 $55.00 $1,650.00
30 $55.00 $1,650.00
30 $55.00 $1,650.00
30 $200.00 $6,000.00
Pharmacy manager drone 80 $35.00 $2,800.00
delivery operations procedures
(training)

1.4 Testing
1.4.1 Initial test 600 $195.00 $117,000.00 14
1.4.2 Recalibration and testing 300 $195.00 $58,500.00 14
1.4.3 Live test 1200 $195.00 $234,000.00 14

1.5 Closeout
1.5.1 Performance Review 16 $55.00 $880.00 15
1.5.2 Document Archieval 16 $55.00 $880.00 15
1.5.3 System Integration 16 $65.00 $1,040.00 16
Rollback

Estimate Basis Notes:

1. Hourly Rate for Project Manager: Alessio Carmignani - $55/hour

2. Hourly rate of involve in Key Stakeholder meetings:
Alessio Carmignani (ACM) - $55/hour
Stephanie Williams (SMW) - $50/hour
Gerald Hasper (GPH) - $65/hour
Eileen Seymour - $60/hour
Shravani Sinha - $50/hour
James Connor (JFC) – 0
Mary Pearson (MJP) – 0
3. Hourly rate of Alessio Carmignani - $55/hour
4. Hourly rate of DroneTech Corporate Attorney Katie O’Ryan $65/hour
5. Hourly rate of IT Systems and flight Operations Manager – ERS ($60/hour) and GPH ($65/hour)
6. Hourly rate of Alessio Carmignani - $55/hour
7. Hourly rate of Alessio Carmignani - $55/hour
8. Drone unit cost is: $18,034
4 X 18,034 = 72,136$
9. Drone Spare Parts
10. Hourly Rate of Alessio Carmignani – 55$/hour
11. Hourly Rate of IT systems Eileen Seymour $65/hour
12. Hourly Rate of flight Manager GPH - $65/hour
13. Hourly Rate of Ashish Nehra (AXN) - $35/hour
14. Hourly Rate of Flight team (PGH, WKH, AXN, ERS)= $195
15. Hourly Rate of Alessio Carmignani - $55/hour
16. Hourly Rate of IT Systems Eileen Seymour $65/hour