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  • Project Budget of 12 Weeks (8 Hours Per Day, Working 5 Days A Week) Particular Labour Rate/hr Price Number of Goods

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    Muhammad Zubair
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    The document outlines a 12-week project budget with 8 working hours per day over 5 days a week. It estimates total labor costs of $133,200 for 7 roles worked by a total of 11 people. Estimated expenses of $58,028 include items like laptops, rent, supplies, and furniture. The total estimated project cost is $191,228, within the allotted budget of $250,000, leaving $58,772 in management reserves.

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    Budget sheet.xlsx

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    The document outlines a 12-week project budget with 8 working hours per day over 5 days a week. It estimates total labor costs of $133,200 for 7 roles worked by a total of 11 people. Estimated expenses of $58,028 include items like laptops, rent, supplies, and furniture. The total estimated project cost is $191,228, within the allotted budget of $250,000, leaving $58,772 in management reserves.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    22 views3 pages

    Project Budget of 12 Weeks (8 Hours Per Day, Working 5 Days A Week) Particular Labour Rate/hr Price Number of Goods

    Uploaded by

    Muhammad Zubair
    The document outlines a 12-week project budget with 8 working hours per day over 5 days a week. It estimates total labor costs of $133,200 for 7 roles worked by a total of 11 people. Estimated expenses of $58,028 include items like laptops, rent, supplies, and furniture. The total estimated project cost is $191,228, within the allotted budget of $250,000, leaving $58,772 in management reserves.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Project Budget of 12 Weeks

    ( 8 Hours Per day, Working 5 days a week)

    Particular Labour Rate/hr Price Number of goods


    SE $65
    SA $65
    D $50
    TA $60
    RE $65
    DA $50
    DBA $50
    Total Wages
    Expenses
    Laptop $1,799 12
    Rent $55
    Tea & Snacks $20
    Gas & Elec $20
    Chair $250 15
    Tables $500 4
    Miscelleneous expenses

    Total Expenses

    Total Peoject Cost

    Project Budget $250,000


    Estimated Cost will be Incured $191,228

    Managemnt Reserves $58,772


    ect Budget of 12 Weeks
    er day, Working 5 days a week)

    Weekly working hrs Number of weeks Number or workers Total cost


    40 6 1 $15,600
    40 6 1 $15,600
    40 6 1 $12,000
    40 6 1 $14,400
    40 6 1 $15,600
    40 6 2 $24,000
    40 6 3 $36,000
    $133,200
    Expenses
    $21,588
    6 $330
    6 $120
    $240
    $3,750
    $2,000
    $30,000

    $58,028

    $191,228
    Working 5 days a week, 8 Hours a day
    Resources $/Hr Number Available
    Solution Engineer (SE) 65 1
    System Analyst (SA) 65 1
    Developer (D) 50 1
    Test Analyst (TA) 60 1
    Release Engineer (RE) 65 1
    Data Architect (DA) 50 2
    DataBase Analyst (DBA) 50 3

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