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  • Final Total Person Budget 4 Wil

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    mfundolumkolituka
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    The document outlines the tasks, team members responsible, and estimated costs for a network installation project. It identifies over 60 individual tasks needed to plan, implement, and review the new network system. Team members L. Mtolo, M.L Lituka, M. Mkuzo, M. Shelembe, L. Mchunu, and Z. Zondi are assigned responsibilities for the various planning, implementation, review and documentation tasks. The document estimates the time required per task, hourly rates for each team member, and resulting costs. The total estimated cost for all project tasks is R515,450.

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    The document outlines the tasks, team members responsible, and estimated costs for a network installation project. It identifies over 60 individual tasks needed to plan, implement, and review the new network system. Team members L. Mtolo, M.L Lituka, M. Mkuzo, M. Shelembe, L. Mchunu, and Z. Zondi are assigned responsibilities for the various planning, implementation, review and documentation tasks. The document estimates the time required per task, hourly rates for each team member, and resulting costs. The total estimated cost for all project tasks is R515,450.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    23 views4 pages

    Final Total Person Budget 4 Wil

    Uploaded by

    mfundolumkolituka
    The document outlines the tasks, team members responsible, and estimated costs for a network installation project. It identifies over 60 individual tasks needed to plan, implement, and review the new network system. Team members L. Mtolo, M.L Lituka, M. Mkuzo, M. Shelembe, L. Mchunu, and Z. Zondi are assigned responsibilities for the various planning, implementation, review and documentation tasks. The document estimates the time required per task, hourly rates for each team member, and resulting costs. The total estimated cost for all project tasks is R515,450.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Task Identification Team member(s) responsible

    assemble team members L. Mtolo,M.L Lituka


    case scenario research Z. Zondi,M. Shelembe
    identification of main problems M. Mkuzo,M.L Lituka
    identification of stakeholder needs L. Mchunu,M. Mkuzo
    identification of documentation required M. Shelembe,Z. Zondi
    identification of critical tasks L. Mtolo,L. Mchunu
    delegation of tasks L. Mtolo,M.L Lituka
    analysis of requirements M.L Lituka,L. Mtolo
    preliminary scope planning L. Mtolo,L. Mchunu
    preliminary project schedule L. Mtolo,L. Mchunu
    project scope statement planning M.L Lituka,M. Mkuzo
    WBS M.L Lituka,L. Mtolo
    budget estimation Z. Zondi,M. Shelembe
    costs estimation M. Shelembe,Z. Zondi
    allocation of finances Z. Zondi,M. Shelembe
    allocation of resources M. Mkuzo,M.L Lituka
    communication management plan L. Mtolo,L. Mchunu
    documentation of phase events L. Mtolo,M.L Lituka
    review of system documentation L. Mtolo,L. Mchunu
    review of previous system problems Z. Zondi,M. Shelembe
    review of implemented system solutions Z. Zondi,M. Shelembe
    review of security implementation documentation M.L Lituka,M. Mkuzo
    documentation of system review findings L. Mchunu,L. Mtolo
    review of GPO settings L. Mtolo,L. Mchunu
    review of security settings L. Mtolo,L. Mchunu
    review of logical network layout M.L Lituka,M. Mkuzo
    review and evaluation of workstations L. Mchunu,L. Mtolo
    review and evaluation of servers M.L Lituka,M. Mkuzo
    review of network resources Z. Zondi,M. Shelembe
    Physical server requirements planning M.L Lituka,M. Mkuzo
    workstation requirement planning L. Mchunu,L. Mtolo
    network resources requirement planning Z. Zondi,M. Shelembe
    server installation planning M.L Lituka,M. Mkuzo
    client O.S deployment planning M.L Lituka,M. Mkuzo
    physical and logical system protection planning M.L Lituka,M. Mkuzo
    physical client installation planning Z. Zondi,M. Shelembe
    network resources purchasing planning L. Mchunu,L. Mtolo
    review of current floor plans Z. Zondi,M. Shelembe
    review of current cabling schemes Z. Zondi,M. Shelembe
    planning of new floor plans Z. Zondi,M. Shelembe
    planning of new cabling schemes Z. Zondi,M. Shelembe
    project schedule update L. Mtolo,L. Mchunu
    documentation of phase requirements
    budget allocation Z. Zondi,M. Shelembe
    purchasing of all physical resource requirements M.L Lituka,M. Mkuzo
    resource allocation M. Mkuzo,M.L Lituka
    drawing of floor planning Z. Zondi,M. Shelembe
    drawing of proposed cabling schemes
    preparation of workspace Skype-Net Technicians
    installation of communication lines Telkom
    installation of network cabling Skype-Net Technicians
    purchasing of network software M.L Lituka,M. Mkuzo
    ordering of volume licensing L. Mtolo,L. Mchunu
    planning of security policies L. Mtolo,L. Mchunu
    installation and testing of sever hardware M. Mkuzo,M.L Lituka
    installation of server software on virtual server M.L Lituka,M. Mkuzo
    installation of workstations Skype-Net Technicians[1 Technical
    installation (deployment) of client software M.L Lituka,M. Mkuzo
    testing of virtual network M. Mkuzo,M.L Lituka
    review of phase costs costs Z. Zondi,M. Shelembe
    allocation of resources M. Mkuzo,M.L Lituka
    documentation of phase requirements L. Mtolo,L. Mchunu
    TOTAL

    Team member Teriff per hour


    L. Mtolo R 400.00
    M.L Lituka R 350.00
    M. Mkuzo R 300.00
    M. Shelembe R 300.00
    L. Mchunu R 300.00
    Z. Zondi R 300.00
    Time allocated per task Cost per task
    per team member (task * tariff)

    1 day R 750.00
    1 day R 600.00
    1 day R 650.00
    1 day R 600.00
    1 day R 600.00
    1 day R 700.00
    1 day R 750.00
    2 days R 1,500.00
    1 day R 700.00
    1 day R 700
    1 day R 650
    2 days R 1,500.00
    2 days R 600.00
    2 days R 1,200.00
    1 day R 600.00
    2 days R 1,300.00
    1 day R 700.00
    1 day R 750.00
    1 day R 700.00
    1 day R 600.00
    1 day R 600.00
    1 day R 650.00
    2 days R 1,400.00
    1 day R 700.00
    1 day R 700.00
    1 day R 650.00
    2 days R 1,500.00
    2 days R 1,300.00
    2 days R 1,200.00
    2 days R 1,300.00
    1 day R 700.00
    1 day R 600.00
    2 days R 1,300.00
    1 day R 650.00
    2 days R 1,300.00
    1 day R 600.00
    2 days R 700.00
    1 day R 600.00
    1 day R 600.00
    1 day R 600.00
    1 day R 600.00
    1 day R 700.00
    1 day
    1 day R 600.00
    2 days R 650.00
    1 day R 650.00
    2 days R 600.00
    1 day R 50,000.00
    4 days R 200,000.00
    2 days R 16,000
    2 days R 100,000
    2 days R 1,300.00
    1 day R 700.00
    2 days R 1,400.00
    1 day R 650.00
    2 days R 1,300.00
    2 days R 100,000.00
    2 days R 1,300.00
    5 days R 3,250.00
    1 day R 600.00
    1 day R 650.00
    1 day R 700.00
    R 515,450.00

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