Wilmont`s Pharmacy Drone Case

1 2 3 4

Activities 1 to 4 5 to 8 9 to 12 13 to 16
1.1. Initiating
1.1.1 Develop Scope and Plan $ 500.00
1.1.2 Engage Stakeholders $ 170.00 $ 170.00 $ 134.00 $ 134.00
1.1.3 Raise Funds $ 300.00 $ 600.00

1.2 Planning
1.2.1 Flight Delivery $ 500.00 $ 1,700.00
1.2.2 Cost Estimate $ 900.00 $ 900.00
1.2.3 Approvals $ 400.00

1.3 Construction
1.3.1 Purcharse Materials $ 210.00 $ 2,570.00
1.3.2 Rent Equipment $ 100.00 $ 1,680.00
1.3.3 Engage Specialist $ 900.00 $ (300.00)
1.3.4 Complete Delivery

1.4 Testing
1.4.1 Priscriptions Testing
1.4.2 Flight Testing

1.5 Delivering
1.5.1 Travel
1.5.2 Event

1.6 Close Out

1.6.1 Disassemble Flight
1.6.2 Reconcile Accounts and Finalise Payments

Total incremental Cost per Period $ 1,470.00 $ 3,370.00 $ 2,644.00 $ 4,084.00

Total Cumulative Cost $ 1,470.00 $ 4,840.00 $ 7,484.00 $ 11, 568.00
 Period
5 6 7 8 9
Weeks in 4 week increments
17 to 20 21 to 24 25 to 26 27 to 30 31 to 34 Totals

$ 500.00
$ 134.00 $ 134.00 $ 86.00 $ 86.00 $ 62.00 $ 1,110,00
$ 900.00

$ 2,200.00
$ 1,800.00
$ 400.00

$ 4,670.00
$ 1,790.00
$ 600.00
$ 3,100.00 $ 1,500.00

$ 900.00 $ 900.00
$ 700.00 $ 700.00

$ 1,863.22 $ 926,67 $ 2,789.89

$ 1,300.00 $ 1,300.00

$ 210.00 $ (110.00) $ 100.00

$ 190.00 $ 190.00

$ 3,234.00 $ 3,234.00 $ 3,459.00 $ 902.67 $ 252.00 $ 19,949.00

$ 14,802.00 $ 18,036.00 $ 21,495.00 $ 22,397.67 $ 22,649.67