Cost Estimate

Project Name: Date:

Note: Enter your WBS, hours, labor rates, etc. Add/delete rows and columns as needed and check all formulas (bolded below)

Internal $/hour Internal External $/hour External Total

WBS Categories Labor $ Total Labor $ Total Labor
1. Initiating 6 $ - $ - $ - $ -
2. Planning 6 $ 385 $ 2,313 $ - $ 2,313
3. Executing $ - $ - $ -
3.1 Course design and development $ - $ - $ -
3.1.2 Negotiating skills training 2 $ 385 $ 771 - $ - $ - $ 771
3.1.3 Project management training 2 $ 385 $ 771 - $ - $ - $ 771
3.1.4 Software applications training 2 $ 385 $ 771 - $ - $ - $ 771
4. Monitoring and Controlling 2 $ 385 $ 771 $ - $ 771
5. Closing - $ - $ - $ - $ -
Subtotal
Reserves $ - $ - $ -
Total 20 5,396 - - - 5,396

Assumptions
all formulas (bolded below).

Non-labor $ Total Cost

$ -
$ 213,408 $ 215,721
$ -
$ -
$ 50,000 $ 50,771
$ 39,468 $ 40,239
$ 51,500 $ 52,271
$ 771
$ -
$ 359,772
35,977.2
354,376 $ 395,749