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Project Costs

Document Owner:

Project Task
1
1.1
1.2
1.3
1.4
1.5
2
2.1
2.2
2.3
2.4
2.5
3
3.1
3.2
3.3
3.4
3.5
3.6
9
9.1
9.2
9.3
9.4
9.5
9.6
9.7

Project Design
Develop Functional Specifications
Develop System Architecture
Develop Preliminary Design Specification
Develop Detailed Design Specifications
Develop Acceptance Test Plan
Subtotal
Project Development
Develop Components
Procure Software
Procure Hardware
Development Acceptance Test Package
Perform Unit/Integration Test
Subtotal
Project Delivery
Install System
Train Customers
Perform Acceptance Test
Perform Post Project Review
Provide Warranty Support
Archive Materials
Subtotal
Project Management
Customer Progress Meetings/Reports
Internal Status Meetings/Reports
Third-Party Vendor Interface
Interface to Other Internal Departments
Configuration Management
Quality Assurance
Overall Project Management

Labor Hours

Labor Cost ($)

Material Cost ($)

5
0
0
0
0
5

$10
$10
$10
$10
$0
$40

$10
$10
$10
$10
$0
$40

0
0
0
0
0
0

$12
$0
$0
$0
$0
$12

$12
$12
$12
$12
$12
$60

0
0
0
0
0
0
0

$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0

0
0
0
0
0
0
0

$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0

Subtotal
Other cost
10 - Other
Other cost
11 - Other
Sub-Totals:
Risk (Contingency):
TOTAL (scheduled):
Comments:

0
0
0
5
0
5

$0
$0
$0
$52
$0
$52

$0
$0
$0
$100
$0
$100

Travel Cost ($)

Other Cost ($)

Total per Task

$10
$10
$10
$10
$0
$40

$10
$10
$10
$10
$0
$40

$40
$40
$40
$40
$0
$160

$12
$12
$12
$12
$12
$60

$12
$12
$12
$12
$12
$60

$48
$36
$36
$36
$36
$192

$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0

$12
$0
$0
$0
$0
$0
$12

$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0

$12
$0
$0
$0
$0
$0
$0

$0
$0
$0
$100
$0
$100

$0
$0
$0
$100
$0
$100

$12
$12
$12
$352
$12
$364

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