TPP 5 - Consolidated Project Management Plan (Group)

ID Resource Name Type Material Label Initials Group Max. Units Std. Rate Ovt. Rate Cost/Use Accrue At Base Calendar Work 1 Mamma Mia Work M Owner 100% $0.00/hr $0.00/hr $0.00 Prorated Standard 87.31 hrs 2 Steve Sysadmin Work SS Contractor 100% $52.01/hr $78.02/hr $0.00 Prorated Standard 257.75 hrs 3 Webster Webdev Work WW Contractor 100% $37.51/hr $56.27/hr $0.00 Prorated Standard 168 hrs 4 Archie Architect Work AA Contractor 100% $53.43/hr $80.15/hr $0.00 Prorated Standard 112.34 hrs 5 Deborah Developer Work DD Contractor 100% $54.81/hr $82.22/hr $0.00 Prorated Standard 184 hrs

6 Zack Bollack Work ZB PM 100% $67.00/hr $100.50/hr $0.00 Prorated Standard 82.5 hrs 7 Eddie Money Work EM Accounting 100% $37.89/hr $56.84/hr $0.00 Prorated Standard 113 hrs 8 Bill Rye Work BR Food Services 100% $12.09/hr $18.14/hr $0.00 Prorated Standard 16 hrs 9 Clubber Lang Work CL Food Services 100% $12.09/hr $18.14/hr $0.00 Prorated Standard 0 hrs 10 Dusty Baker Work DB Baker 100% $13.78/hr $20.67/hr $0.00 Prorated Standard 0 hrs 11 Tony Cannoli Work TC Baker 100% $13.78/hr $20.67/hr $0.00 Prorated Standard 0 hrs 12 Porter Smith Work PS Counter Server 100% $10.70/hr $16.05/hr $0.00 Prorated Standard 0 hrs 13 Patrick Steward Work PS Counter Server 100% $10.70/hr $16.05/hr $0.00 Prorated Standard 0 hrs 14 John Weiter Work JW Counter Server 100% $10.70/hr $16.05/hr $0.00 Prorated Standard 0 hrs 15 Ivan Tory Work IT Supply/Inventory Manager 100% $37.85/hr $56.78/hr $0.00 Prorated Standard 46.5 hrs 16 Digital Phone

Equipment Material unit VZW Hardware $85.00 $25.00 Start 2 unit

17 NetSUITE ERP License

Work NS SaaS 100%$999.00/mon $0.00/hr $0.00 Start 24 Hours 40 hrs

18 NetSUITE Training Material session NST Training $975.00 $0.00 Start 1 session

19 Shopify Work S SaaS 100%$29.00/mon $0.00/hr $0.00 Start 24 Hours 24 hrs 20 Toast Installation Material unit T Setup Fee $499.00 $0.00 Start 1 unit 21 Toast Kitchen Printer Material unit T Hardware $179.00 $25.00 Start 1 unit

22 Toast Loyalty Program

Material license T SaaS $15.00 $0.00 Start 1 license

23 Toast Online Ordering

Material license T SaaS $38.00 $0.00 Start 1 license

24 Toast POS Software Material license T SaaS $100.00 $0.00 Start 2 license

25 Toast POS Terminal 1 Material unit T Hardware $768.00 $0.00 Start 1 unit

26 Toast POS Terminal 2 Material unit T Hardware $499.00 $25.00 Start 1 unit

27 Toast Receipt Printer Material unit T Hardware $129.00 $25.00 Start 1 unit

28 Verizon Business Digital Voice Line

Work V Service 100%$10.00/mon $0.00/hr $0.00 Start 24 Hours 40 hrs

29 Verizon FIOS Work V Service 100%$129.00/mon $0.00/hr $0.00 Start 24 Hours 40 hrs 30 Verizon FIOS

Activation Material session V Setup Fee $49.00 $0.00 Start 1 session

31 Verizon FIOS Wireless Router

Material unit V Hardware $299.99 $25.00 Prorated 2 unit

Page 1 TTP3 - TEAM BUSINESS