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Excel - ProjectManager 1

The cost baseline for 'Project Ambrosia: The Elixir of Swift Delivery' outlines various expenditure headings including direct labor, subcontract work, hardware, and software across several months. The total projected expenditure amounts to €479,500, with specific allocations for travel, accommodation, training, consultancy, and contingency reserves. The document also includes comments on payments, equipment, regulatory meetings, and training related to the project.

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Dotun Skillz
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20 views3 pages

Excel - ProjectManager 1

The cost baseline for 'Project Ambrosia: The Elixir of Swift Delivery' outlines various expenditure headings including direct labor, subcontract work, hardware, and software across several months. The total projected expenditure amounts to €479,500, with specific allocations for travel, accommodation, training, consultancy, and contingency reserves. The document also includes comments on payments, equipment, regulatory meetings, and training related to the project.

Uploaded by

Dotun Skillz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Cost Baseline

Project: "Project Ambrosia: The Elixir of Swift Delivery

Month
Code Expenditure heading
Jan Feb Mar Apr May Jun

A Direct Labor 15,000 € 15,000 € 15,000 € 15,000 €

B Subcontract Work 14,000 € 1,500 € 1,000 €

C Hardware 50,000 € 40,000 €

D Software 30,000 €

E Travel 10,000 € 8,500 €

F Accommodation
G Project-Specific Training 14,000 €

H Consultancy support 15,000 €

I License/Permit
J Contingency Reserve
Monthly Totals - € - € 75,000 € 29,000 € 61,500 € 78,500 €
Month
Jul Aug Sep Oct Totals

15,000 € 15,000 € 15,000 € 15,000 € 120,000 €

10,000 € 10,000 € 10,000 € 10,000 € 56,500 €

90,000 €

30,000 € 60,000 €

10,000 € 28,500 €

10,000 € 10,000 € 20,000 €

14,000 €

25,000 € 40,000 €

30,000 € 30,000 €

20,500 € 20,500 €

65,000 € 80,000 € 25,000 € 65,500 € 479,500 €


Comments

Project Team cost

Payments to droneIMS (from milestines)

Drone Equipment

System Modifications

Regulatory Meetings Travel expenses

Accommodation for project team and stakeholders

Staff Training on new Systems

Regulatory Consultants

Drone licensing and permits

Reserve

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