| Cost Estimate |
| Project Name: | Date: |
| Note: Enter your WBS and costs each month. Add/delete rows and columns as needed and check all formulas (bolded below). |
| | | | | | | Month |
| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | Total Cost |
| WBS Categories |
| 1. Initiating | 13,000 | | | | | | | | | | | | $ 13,000 |
| 2. Planning | 6,000 | 16,000 | 8,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | | | | $ 36,000 |
| 3. Executing | | | - 0 | | | - 0 | - 0 | | | | | | $ - 0 |
| 3.1 Course design and development | | | - 0 | | | - 0 | - 0 | | | | | | $ - 0 |
| 3.1.1 Supplier management training | | | 5,000 | 73,667 | 73,667 | 73,667 | | | | | | | $ 226,000 |
| 3.1.2 Negotiating skills training | | | 5,000 | 35,500 | 35,500 | 35,500 | | | | | | | $ 111,500 |
| 3.1.3 Project management training | | | 5,000 | 43,000 | 43,000 | 43,000 | | | | | | | $ 134,000 |
| 3.1.4 Software applications training | | | 5,000 | 43,000 | 43,000 | 43,000 | | | | | | | $ 134,000 |
| 3.2 Course administration | | | | | | 17,000 | 53,333 | 53,333 | 53,333 | | | | $ 177,000 |
| 3.3.Course evaluation | | | | | | | 3,000 | 3,000 | 3,000 | 7,500 | | | $ 16,500 |
| 3.4 Stakeholder communications | | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | $ 16,500 |
| 4. Monitoring and Controlling | 1,000 | 2,000 | 2,000 | 2,000 | 3,000 | 3,500 | 3,000 | 3,000 | 2,000 | 3,000 | 2,000 | 1,000 | $ 27,500 |
| 5. Closing | | | | | | | | | | | 8,000 | 3,000 | $ 11,000 |
| Subtotal | | | | | | | | | | | | | $ 903,000 |
| Reserves* | | | - 0 | | | - 0 | - 0 | | | | | 90,300 | $ 90,300 |
| Total | 20,000 | 19,500 | 31,500 | 199,667 | 200,667 | 218,167 | 61,833 | 61,833 | 60,833 | 12,000 | 11,500 | 95,800 | 993,300 |
| *Reserves are all entered in month 12 |
joshna
costbaseline.xls
