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  • 3 Project Resource Planning Template XLS

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    naveenkreal
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    This document provides a resource planning template for a project from January 2020 through December 2020. It outlines the project phases and timeline, planned resource requirements by role and department on a monthly basis including hours and costs, planned consultants and their hours and costs, additional expenses for items like software, hardware and equipment, and calculations for total projected human resource costs, additional expenses, management margin, and total projected cost of $327,936.

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    3ProjectResourcePlanningTemplateXLS(1)

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    This document provides a resource planning template for a project from January 2020 through December 2020. It outlines the project phases and timeline, planned resource requirements by role and department on a monthly basis including hours and costs, planned consultants and their hours and costs, additional expenses for items like software, hardware and equipment, and calculations for total projected human resource costs, additional expenses, management margin, and total projected cost of $327,936.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    5 views3 pages

    3 Project Resource Planning Template XLS

    Uploaded by

    naveenkreal
    This document provides a resource planning template for a project from January 2020 through December 2020. It outlines the project phases and timeline, planned resource requirements by role and department on a monthly basis including hours and costs, planned consultants and their hours and costs, additional expenses for items like software, hardware and equipment, and calculations for total projected human resource costs, additional expenses, management margin, and total projected cost of $327,936.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    PROJECT RESOURCE PLANNING TEMPLATE

    Project Overview Start End Jan-2020 Feb-2020 Mar-2020 Apr-2020 May-2020 Jun-2020 Jul-2020 Aug-2020 Sep-2020 Oct-2020 Nov-2020 Dec-2020

    Phases 1-Jan-20

    Phase 1

    Phase 2

    Phase 3

    Phase 4 30-Dec-20

    8 Hours a Day / 5 Days a Week

    Resource Requirements
    Jan-2020 Feb-2020 Mar-2020 Apr-2020 May-2020 Jun-2020 Jul-2020 Aug-2020 Sep-2020 Oct-2020 Nov-2020 Dec-2020
    Planned Start Projected End
    Department Role Qty. Pay Rate Total Hours Total Cost
    Date Date 23 20 22 22 21 22 23 21 22 22 21 23

    Department 1 Role 1 5 $ 45.00 1-Jan-22 30-Apr-22 10 20 22 19 568 $ 127,800.00

    Department 1 Role 2 3 $ 30.00 1-May-22 15-Oct-22 19 22 23 21 22 18 1000 $ 90,000.00

    Department 2 Role 1 0 $ -

    Department 3 Role 1 0 $ -

    Sub Total 10 20 22 19 19 22 23 21 22 18 0 0 1,568 $ 217,800.00

    8 Hours a Day / 5 Days a Week

    Consultants
    Jan-2020 Feb-2020 Mar-2020 Apr-2020 May-2020 Jun-2020 Jul-2020 Aug-2020 Sep-2020 Oct-2020 Nov-2020 Dec-2020
    Planned Start Projected End
    Department Role Qty. Pay Rate Total Hours Total Cost
    Date Date 23 20 22 22 21 22 23 21 22 22 21 23

    Department 1 Role 1 1 $ 50.00 10 80 $ 4,000.00

    0 $ -

    0 $ -

    Sub Total 10 0 0 0 0 0 0 0 0 0 0 0 80 $ 4,000.00

    Projected Resources Requirement 160 160 176 152 152 176 184 168 176 144 0 0 1,648 $ 221,800.00

    Additional Expenses

    Description Jan-2020 Feb-2020 Mar-2020 Apr-2020 May-2020 Jun-2020 Jul-2020 Aug-2020 Sep-2020 Oct-2020 Nov-2020 Dec-2020 Total Cost

    Software $ 20,000 $ 20,000.00

    Hardware $ 29,000 $ 29,000.00

    Equipment $ 15,000 $ 15,000.00

    Support $ 7,000 $ 7,000.00

    Sub Total $71,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 71,000.00

    Total Expense Projection

    Total Human Resource $ 221,800

    Total Additional Expenses $ 71,000

    Management Margin (12%) $ 35,136

    Total Projected Cost $ 327,936


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