| Task | Labor | Hours | Rate | Unit | Materials | Material Cost | Labor Cost | Total Cost |
| 1. Commence Project | Stakeholders | 0 | $ - 0 |
| 2. Interview the client | Project Manager | 3 | $ 37.00 | 100% | | | $ 111.00 | $ 111.00 |
| 3. Conduct Project Kickoff Meeting | Project Manager | | $ 37.00 | 10% | | | $ - 0 | $ - 0 |
| 3.1 Brief Project Proposal to Management | Project Manager | | $ 37.00 | 5% | | | $ - 0 | $ - 0 |
| 3.1.1 Conduct Powerpoint presentation | Project Manager | 1 | $ 37.00 | 100% | | | $ 37.00 | $ 37.00 |
| 3.1.2 Brief Charter | Project Facilitator | 1 | $ 33.00 | 100% | | | $ 33.00 | $ 33.00 |
| 3.1.3 Acquire sponsor and stakeholder support | Project Manager | | $ 37.00 | 10% | | | $ - 0 | $ - 0 |
| 3.1.3.1 Answer sponsor questions | Project Manager | 1 | $ 37.00 | 100% | | | $ 37.00 | $ 37.00 |
| 3.1.3.2 Answer stakeholder questions | Project Manager | 1 | $ 37.00 | 100% | | | $ 37.00 | $ 37.00 |
| 3.1.3.3 Acquires signatures on project document | Project Manager | 4 | $ 37.00 | 5% | | | $ 148.00 | $ 148.00 |
| 4. Identify project team | Project Manager | | $ 37.00 | 5% | | | $ - 0 | $ - 0 |
| 4.1 Select team members | Project Manager | | $ 37.00 | 5% | | | $ - 0 | $ - 0 |
| 4.1.1 Review corporate roster | Human Resource Officer | 12 | $ 23.00 | 25% | | | $ 276.00 | $ 276.00 |
| 4.1.2 Make list of candidates | Human Resource Officer | 12 | $ 23.00 | 25% | | | $ 276.00 | $ 276.00 |
| 4.1.3 Conduct background check | Human Resource Officer | 48 | $ 23.00 | 25% | | | $ 1,104.00 | $ 1,104.00 |
| 4.1.4 Conduct interviews | Project Manager | 8 | $ 37.00 | 10% | | | $ 296.00 | $ 296.00 |
| 4.1.5 Approve members | Project Manager | 16 | $ 37.00 | 10% | | | $ 592.00 | $ 592.00 |
| 5. Develop Project Infrastructure | Project Manager | | $ 37.00 | 5% | | | $ - 0 | $ - 0 |
| 5.1 Determine roles | Human Resource Officer | | $ 23.00 | 50% | | | $ - 0 | $ - 0 |
| 5.1.1 Make list of required roles | Human Resource Officer | 16 | $ 23.00 | 10% | | | $ 368.00 | $ 368.00 |
| 5.1.2 Analyze member abilities | Human Resource Officer | 16 | $ 23.00 | 10% | | | $ 368.00 | $ 368.00 |
| 5.1.3 Assign roles to members | Human Resource Officer | 16 | $ 23.00 | 10% | | | $ 368.00 | $ 368.00 |
| 6. Create schedule | Project Facilitator | | $ 33.00 | 1% | | | $ - 0 | $ - 0 |
| 6.1 Detemine required events | Project Facilitator | | $ 33.00 | 1% | | | $ - 0 | $ - 0 |
| 6.1.1 Make list of required events | Project Facilitator | 6 | $ 33.00 | 50% | | | $ 198.00 | $ 198.00 |
| 6.1.2 Review list of required events | Project Manager | 3 | $ 37.00 | 100% | | | $ 111.00 | $ 111.00 |
| 6.1.3 Approve list of events | Sponsor, Stakeholders | 6 | $ - 0 | 10% | | | $ - 0 | $ - 0 |
| 6.2 Determine task load | Project Manager | | $ 37.00 | 10% | | | $ - 0 | $ - 0 |
| 6.2.1 Determine areas of reponsibility | Project Facilitator | 2 | $ 33.00 | 100% | | | $ 66.00 | $ 66.00 |
| 6.2.2 Assign Action Officers | Project Manager | 2 | $ 37.00 | 100% | | | $ 74.00 | $ 74.00 |
| 6.2.3 Assign tasks | Project Manager | 2 | $ 37.00 | 100% | | | $ 74.00 | $ 74.00 |
| 7. Create Policies | Project Manager | | $ 37.00 | 10% | | | $ - 0 | $ - 0 |
| 7.1 Determine value of assets | Finance Officer | | $ 45.00 | 10% | | | $ - 0 | $ - 0 |
| 7.1.1 Make list of assets | Finance Officer | 16 | $ 45.00 | 10% | | | $ 720.00 | $ 720.00 |
| 7.1.2 Prioritize list of assets | Finance Officer | 6 | $ 45.00 | 10% | | | $ 270.00 | $ 270.00 |
| 7.1.3 Determine qualitative value of assets | Finance Officer | 6 | $ 45.00 | 10% | | | $ 270.00 | $ 270.00 |
| 7.1.4 Determine quantitative value of assets | Finance Officer | 6 | $ 45.00 | 10% | | | $ 270.00 | $ 270.00 |
| 7.2 Determine risks | Risk Manager | | $ 33.00 | 10% | | | $ - 0 | $ - 0 |
| 7.2.1 Determine risks to organization | Risk Manager | 6 | $ 33.00 | 10% | | | $ 198.00 | $ 198.00 |
| 7.2.2 Determine risks to project | Risk Manager | 6 | $ 33.00 | 10% | | | $ 198.00 | $ 198.00 |
| 7.3 Determine risk countermeasures | Risk Manager | | $ 33.00 | 10% | | | $ - 0 | $ - 0 |
| 7.3.1 Develop physical controls | Risk Manager | 6 | $ 33.00 | 10% | | | $ 198.00 | $ 198.00 |
| 7.3.2 Develop technical controls | Risk Manager | 6 | $ 33.00 | 10% | | | $ 198.00 | $ 198.00 |
| 7.4 Develop or acquire high-level policy | Project Manager | | $ 37.00 | 1% | | | $ - 0 | $ - 0 |
| 7.4.1 Find Corporate Policy document | Project Facilitator | 6 | $ 33.00 | 50% | | | $ 198.00 | $ 198.00 |
| 7.4.2 Review documents | Project Facilitator | 6 | $ 33.00 | 50% | | | $ 198.00 | $ 198.00 |
| 7.4.3 Develop or review Security Policy | Project Facilitator | 6 | $ 33.00 | 50% | | | $ 198.00 | $ 198.00 |
| 7.5 Develop low-level policies based on high-level policy | Project Manager | | $ 37.00 | 1% | | | $ - 0 | $ - 0 |
| 7.5.1 Develop procedures | Project Manager | 6 | $ 37.00 | 10% | | | $ 222.00 | $ 222.00 |
| 7.5.1.1 Develop administrative procedures | Human Resource Officer | 6 | $ 23.00 | 10% | | | $ 138.00 | $ 138.00 |
| 7.5.1.2 Develop technical/logical procedures | Quality Control Officer | 6 | $ 22.00 | 100% | | | $ 132.00 | $ 132.00 |
| 8. Conduct research | Project Facilitator | | $ 33.00 | 1% | | | $ - 0 | $ - 0 |
| 8.1 Determine research areas | Project Facilitator | | $ 33.00 | 1% | | | $ - 0 | $ - 0 |
| 8.1.1 Make list of required research | Project Facilitator | 12 | $ 33.00 | 50% | | | $ 396.00 | $ 396.00 |
| 8.1.2 Determine best fit for research tasks | Project Facilitator | 12 | $ 33.00 | 50% | | | $ 396.00 | $ 396.00 |
| 8.1.3 Assign research tasks | Project Facilitator | 12 | $ 33.00 | 50% | | | $ 396.00 | $ 396.00 |
| 9. Conduct planning | Project Manager | | $ 37.00 | 1% | | | $ - 0 | $ - 0 |
| 9.1 Develop PM plan | Project Manager | | $ 37.00 | 1% | | | $ - 0 | $ - 0 |
| 9.1.1 Meet with members | Project Manager, Project Facilitator, Quality Control Officer, Finance Officer | 4 | $ 37.00 | 50% | | | $ 148.00 | $ 148.00 |
| 9.1.2 Draft plan | Project Manager | 4 | $ 37.00 | 25% | | | $ 148.00 | $ 148.00 |
| 9.1.3 Review plan | Project Manager, Risk Manager, Project Facilitator | 4 | $ 37.00 | 50% | | | $ 148.00 | $ 148.00 |
| 9.1.4 Get support for plan | Project Manager | | $ 37.00 | 1% | | | $ - 0 | $ - 0 |
| 9.1.4.1 Get sponsor support in writing | Project Manager | 3 | $ 37.00 | 20% | | | $ 111.00 | $ 111.00 |
| 9.1.4.2 Get stakeholder support in writing | Project Manager | 3 | $ 37.00 | 10% | | | $ 111.00 | $ 111.00 |
| 9.2 Determine requirements | Project Manager | | $ 37.00 | 1% | | | $ - 0 | $ - 0 |
| 9.2.1 Determine internal requirements | Project Manager | | $ 37.00 | 1% | | | $ - 0 | $ - 0 |
| 9.2.1.1 Gather requirements from sponsor | Project Manager | 3 | $ 37.00 | 50% | | | $ 111.00 | $ 111.00 |
| 9.2.1.2 Gather requirements from stakeholder | Project Manager | 4 | $ 37.00 | 50% | | | $ 148.00 | $ 148.00 |
| 9.2.1.3 Gather requirements from department | Project Manager | 4 | $ 37.00 | 50% | | | $ 148.00 | $ 148.00 |
| 9.2.1.4 Take input from team members | Project Facilitator | 12 | $ 33.00 | 50% | | | $ 396.00 | $ 396.00 |
| 9.2.2 Determine external requirements | Project Manager | | $ 37.00 | 10% | | | $ - 0 | $ - 0 |
| 9.2.1.1 Make list of vendors | Project Facilitator | 6 | $ 33.00 | 100% | | | $ 198.00 | $ 198.00 |
| 9.2.1.2 Get quotes from vendor | Project Facilitator | 16 | $ 33.00 | 100% | | | $ 528.00 | $ 528.00 |
| 9.2.1.3 Consolidate external requirements | Project Facilitator | 6 | $ 33.00 | 100% | | | $ 198.00 | $ 198.00 |
| 9.3 Define the scope of project | Project Manager | | $ 37.00 | 5% | | | $ - 0 | $ - 0 |
| 9.3.1 Determine start and end points | Project Manager | | $ 37.00 | 5% | | | $ - 0 | $ - 0 |
| 9.3.1.1 Determine affected equipment | Network Administrators | 3 | $ 24.00 | 100% | | | $ 72.00 | $ 72.00 |
| 9.3.1.2 Determine affected services | Network Administrators | 3 | $ 24.00 | 100% | | | $ 72.00 | $ 72.00 |
| 9.3.1.3 Determine affected users | Network Administrators | 1 | $ 24.00 | 100% | | | $ 24.00 | $ 24.00 |
| 9.4 Determine budget | Finance Officer | | $ 45.00 | 5% | | | $ - 0 | $ - 0 |
| 9.4.1 Determine equipment costs | Finance Officer | | $ 45.00 | 5% | | | $ - 0 | $ - 0 |
| 9.4.1.1 List equipment costs | Finance Officer | 7 | $ 45.00 | 40% | | | $ 315.00 | $ 315.00 |
| 9.4.1.2 Total equipment costs | Finance Officer | 7 | $ 45.00 | 40% | | | $ 315.00 | $ 315.00 |
| 9.4.2 Determine labor costs | Human Resource Officer | | $ 23.00 | 5% | | | $ - 0 | $ - 0 |
| 9.4.2.1 List labor costs | Human Resource Officer | | $ 23.00 | 5% | | | $ - 0 | $ - 0 |
| 9.4.2.1.1 Hire LAN Cabling Contractors | Human Resource Officer | 16 | $ 23.00 | | | | $ 368.00 | $ 368.00 |
| 9.4.2.2 Total equipment costs | Finance Officer | 16 | $ 45.00 | | | | $ 720.00 | $ 720.00 |
| 9.4.2.3 Phase 1 Completed | Quality Control Officer | 0 | $ 22.00 | | | | $ - 0 | $ - 0 |
| 10. Execute the project | Project Manager | | $ 37.00 | | | | $ - 0 | $ - 0 |
| 10.1 Conduct Building Area Assessment | Project Facilitator | | $ 33.00 | | | | $ - 0 | $ - 0 |
| 10.1.1 Assess Building 1 | Network Administrators | | $ 24.00 | 10% | LAN Cabling Contractors | $ 100.00 | $ - 0 | $ 100.00 |
| 10.1.1.1 Identify Network Cable Run | Network Administrators | 16 | $ 24.00 | 10% | LAN Cabling Contractors | $ 100.00 | $ 384.00 | $ 484.00 |
| 10.1.2 Assess Building 2 | Network Administrators | | $ 24.00 | 10% | LAN Cabling Contractors | $ 100.00 | $ - 0 | $ 100.00 |
| 10.1.2.1 Identify Connection to Building One Network | Network Administrators | 16 | $ 24.00 | 10% | LAN Cabling Contractors | $ 100.00 | $ 384.00 | $ 484.00 |
| 10.1.3 Assess Risk | Risk Manager | | $ 33.00 | 5% | | | $ - 0 | $ - 0 |
| 10.1.3.1 Identify Risk | Risk Manager | | $ 33.00 | 5% | | | $ - 0 | $ - 0 |
| 10.1.3.1.1 Tailor risk assessment questionaire | Risk Manager | 16 | $ 33.00 | 10% | | | $ 528.00 | $ 528.00 |
| 10.1.3.1.2 Identify known risk | Risk Manager | 16 | $ 33.00 | 10% | | | $ 528.00 | $ 528.00 |
| 10.1.3.2 Analyze Risk | Risk Manager | | $ 33.00 | 5% | | | $ - 0 | $ - 0 |
| 10.1.3.2.1 Rate each risk based on questionaire (H, M, L) | Risk Manager | 8 | $ 33.00 | 10% | | | $ 264.00 | $ 264.00 |
| 10.1.3.2.2 Select highest risk | Risk Manager | 8 | $ 33.00 | 10% | | | $ 264.00 | $ 264.00 |
| 10.1.3.2.3 Document the category, description & impact to risk response plan | Risk Manager | 8 | $ 33.00 | 10% | | | $ 264.00 | $ 264.00 |
| 10.1.3.3 Response Planning | Risk Manager | | $ 33.00 | 5% | | | $ - 0 | $ - 0 |
| 10.1.3.3.1 Consult risk assessment | Risk Manager | 16 | $ 33.00 | 10% | | | $ 528.00 | $ 528.00 |
| 10.1.3.3.2 Establish risk response actions | Risk Manager | 24 | $ 33.00 | 10% | | | $ 792.00 | $ 792.00 |
| 10.1.3.3.3 Schedule actions | Risk Manager | 8 | $ 33.00 | 10% | | | $ 264.00 | $ 264.00 |
| 10.1.4 Conduct Interal Office Space Assessment | Project Facilitator | | $ 33.00 | 10% | | | $ - 0 | $ - 0 |
| 10.1.4.1 Designate Computer Suite Placement | Project Facilitator | 112 | $ 33.00 | 20% | | | $ 3,696.00 | $ 3,696.00 |
| 10.1.4.2 Designate Multifunction Device Placement | Project Facilitator | 80 | $ 33.00 | 20% | | | $ 2,640.00 | $ 2,640.00 |
| 10.1.4.3 Indentify Server Rack Location | Project Facilitator | | $ 33.00 | 10% | | | $ - 0 | $ - 0 |
| 10.1.4.3.1 Identify Climate Controlled Room | Network Administrators | 8 | $ 24.00 | 100% | | | $ 192.00 | $ 192.00 |
| 10.1.4.3.2 Upgrade closet | Network Administrators | 16 | $ 24.00 | 100% | | | $ 384.00 | $ 384.00 |
| 10.2 Acquire equipment | Finance Officer | | $ 45.00 | 10% | | | $ - 0 | $ - 0 |
| 10.2.1 IT Procurement | Finance Officer | | $ 45.00 | 10% | | | $ - 0 | $ - 0 |
| 10.2.1.1 Purchase Servers | Finance Officer | 40 | $ 45.00 | 10% | | $ 10,000.00 | $ 1,800.00 | $ 11,800.00 |
| 10.2.1.2 Purchase Desktop Suite | Finance Officer | 40 | $ 45.00 | 10% | | $ 1,400.00 | $ 1,800.00 | $ 3,200.00 |
| 10.2.1.3 Purchase Printers | Finance Officer | 40 | $ 45.00 | 10% | Printers | $ 3,200.00 | $ 1,800.00 | $ 5,000.00 |
| 10.2.1.4 Purchase Software | Finance Officer | | $ 45.00 | 10% | | | $ - 0 | $ - 0 |
| 10.2.1.4.1 Procure MS Office Small Business 2013 | Finance Officer | 40 | $ 45.00 | 10% | | $ 150.00 | $ 1,800.00 | $ 1,950.00 |
| 10.2.1.4.2 Procure Vmware Licensing | Finance Officer | 40 | $ 45.00 | 10% | | $ 5,200.00 | $ 1,800.00 | $ 7,000.00 |
| 10.2.1.4.3 Procure Server 2012R2 | Finance Officer | 40 | $ 45.00 | 10% | | $ 546.00 | $ 1,800.00 | $ 2,346.00 |
| 10.2.1.5 Purchase Network Equipment | Finance Officer | | $ 45.00 | 10% | | | $ - 0 | $ - 0 |
| 10.2.1.5.1 Purchase Server Rack Mounting Hardware | Finance Officer | 40 | $ 45.00 | 10% | | $ 500.00 | $ 1,800.00 | $ 2,300.00 |
| 10.2.1.5.2 Purchase Router | Finance Officer | 40 | $ 45.00 | 10% | | $ 1,200.00 | $ 1,800.00 | $ 3,000.00 |
| 10.2.1.5.3 Purchase Switches | Finance Officer | 40 | $ 45.00 | 10% | | $ 792.00 | $ 1,800.00 | $ 2,592.00 |
| 10.2.2 Receive equipment | Project Facilitator | | $ 33.00 | 100% | | | $ - 0 | $ - 0 |
| 10.2.2.1 Configure Internal LAN | Network Administrators | | $ 24.00 | 50% | CatV Cabling, Fiber Cabling | $ 416.00 | $ - 0 | $ 416.00 |
| 10.2.2.1.1 Run Network Cables | | | | | LAN Cabling Contractors | $ 100.00 | $ - 0 | $ 100.00 |
| 10.2.2.1.1.1 Add Network Ports | | 160 | | | LAN Cabling Contractors | $ 100.00 | $ - 0 | $ 100.00 |
| 10.2.2.1.2 Complete Server Configuration | | | | | | | $ - 0 | $ - 0 |
| 10.2.2.1.2.1 Create Virtual Servers | Network Administrators | | | | | | $ - 0 | $ - 0 |
| 10.2.2.1.2.1.1 Install Server | Network Administrators | 6 | $ 24.00 | | | | $ 144.00 | $ 144.00 |
| 10.2.2.1.2.1.2 Install Vmware | Network Administrators | 6 | $ 24.00 | | Vmware | $ 5,200.00 | $ 144.00 | $ 5,344.00 |
| 10.2.2.1.2.1.3 Install Server 2012R2 | Network Administrators | 6 | $ 24.00 | | Server 2012R2 | $ 546.00 | $ 144.00 | $ 690.00 |
| 10.2.2.1.2.1.4 Configure Servers | Network Administrators | 6 | $ 24.00 | | | | $ 144.00 | $ 144.00 |
| 10.3 Install equiment | Database Developers | | $ 33.00 | 15% | | | $ - 0 | $ - 0 |
| 10.3.1 Create Administrative System | Database Developers | | $ 33.00 | 15% | | | $ - 0 | $ - 0 |
| 10.3.1.1 Configure Patient Database | Database Developers | | $ 33.00 | 20% | | | $ - 0 | $ - 0 |
| 10.3.1.1.1 Install MS Office Small Business | Software Engineer/Installer | 80 | $ 31.25 | 50% | | | $ 2,500.00 | $ 2,500.00 |
| 10.3.1.1.2 Install MS SharePoint | Software Engineer/Installer | | $ 31.25 | 50% | | | $ - 0 | $ - 0 |
| 10.3.1.1.2.1 Link to Internal Database | Database Developers | 8 | $ 33.00 | 25% | | | $ 264.00 | $ 264.00 |
| 10.3.1.1.3 Import Patient Information | Database Developers | 56 | $ 33.00 | 25% | | | $ 1,848.00 | $ 1,848.00 |
| 10.3.1.1.4 Phase 2 Completed | Project Facilitator | 0 | $ 33.00 | 1% | | | $ - 0 | $ - 0 |
| 11. Control and monitor project | Project Manager | | $ 37.00 | 1% | | | $ - 0 | $ - 0 |
| 11.1 Control scope | Project Manager | | $ 37.00 | 1% | | | $ - 0 | $ - 0 |
| 11.1.1 Conduct weekly project meetings - Stakeholder | Project Manager | | $ 37.00 | 1% | | | $ - 0 | $ - 0 |
| 11.1.1.1 Conduct meeting with Sponsor/Stakeholders | Project Manager | 4 | $ 37.00 | 25% | | | $ 148.00 | $ 148.00 |
| 11.1.1.2 Conduct meeting with project team | Project Manager | 4 | $ 37.00 | 25% | | | $ 148.00 | $ 148.00 |
| 11.1.1.3 Ensure risk management plan and risk response plan are implemented | Risk Manager | 3 | $ 33.00 | 10% | | | $ 99.00 | $ 99.00 |
| 11.1.1.4 Maintain risk response plan | Risk Manager | 3 | $ 33.00 | 10% | | | $ 99.00 | $ 99.00 |
| 11.1.1.5 Risk response tracking | Risk Manager | 4 | $ 33.00 | 10% | | | $ 132.00 | $ 132.00 |
| 11.1.2 Conduct weekly project meetings - Project Team | Project Manager | 3 | $ 37.00 | 25% | | | $ 111.00 | $ 111.00 |
| 11.1.2.1 Conduct weekly project meetings - Project Team 1 | Project Manager | 3 | $ 37.00 | 25% | | | $ 111.00 | $ 111.00 |
| 11.1.2.2 Conduct weekly project meetings - Project Team 2 | Project Manager | 3 | $ 37.00 | 25% | | | $ 111.00 | $ 111.00 |
| 11.2.2.3 Conduct weekly project meetings - Project Team 3 | Project Manager | 3 | $ 37.00 | 25% | | | $ 111.00 | $ 111.00 |
| 11.2.2.4 Conduct weekly project meetings - Project Team 4 | Project Manager | | $ 37.00 | 25% | | | $ - 0 | $ - 0 |
| 11.2.2.5 Conduct weekly project meetings - Project Team 5 | Project Manager | | $ 37.00 | 25% | | | $ - 0 | $ - 0 |
| 11.1.3 Test | Quality Control Officer | | $ 22.00 | 1% | | | $ - 0 | $ - 0 |
| 11.1.3.1 Define Testing Specifications | Quality Control Officer | 8 | $ 22.00 | 50% | | | $ 176.00 | $ 176.00 |
| 11.1.3.2 Test offline network | Network Administrators | 4 | $ 24.00 | 100% | | | $ 96.00 | $ 96.00 |
| 11.1.3.2 Test offline network | Security Consultant | 4 | $ 24.00 | 100% | | | $ 96.00 | $ 96.00 |
| 11.1.3.3 Test online network | Network Administrators | 4 | $ 24.00 | 100% | | | $ 96.00 | $ 96.00 |
| 11.1.3.3 Test online network | Security Consultant | 4 | $ 24.00 | 100% | | | $ 96.00 | $ 96.00 |
| 12. Review project status | Quality Control Officer | | $ 22.00 | 1% | | | $ - 0 | $ - 0 |
| 12.1 Confirm project status | Quality Control Officer | | $ 22.00 | 1% | | | $ - 0 | $ - 0 |
| 12.1.1 Review tests | Quality Control Officer | 8 | $ 22.00 | 25% | | | $ 176.00 | $ 176.00 |
| 12.1.2 Meet with sponsor | Quality Control Officer | 4 | $ 22.00 | 25% | | | $ 88.00 | $ 88.00 |
| 12.1.3 Meet with stakeholder | Quality Control Officer | 4 | $ 22.00 | 25% | | | $ 88.00 | $ 88.00 |
| 12.1.4 Meet with project team | Quality Control Officer | 4 | $ 22.00 | 25% | | | $ 88.00 | $ 88.00 |
| 12.1.5 Phase 3 Completed | Quality Control Officer | 0 | $ 22.00 | 1% | | | $ - 0 | $ - 0 |
| 13. Document project | Project Facilitator | | $ 33.00 | 5% | | | $ - 0 | $ - 0 |
| 13.1 Document project milestones | Project Facilitator | | $ 33.00 | 5% | | | $ - 0 | $ - 0 |
| 13.1.1 Document Testing | Project Facilitator | 24 | $ 33.00 | 100% | | | $ 792.00 | $ 792.00 |
| 13.1.2 Document installation | Project Facilitator | 24 | $ 33.00 | 100% | | | $ 792.00 | $ 792.00 |
| 13.1.3 Document configurations | Project Facilitator | 24 | $ 33.00 | 100% | | | $ 792.00 | $ 792.00 |
| 14. Train Veterinarian Staff | IT Trainer | | | | | | $ - 0 | $ - 0 |
| 14.1 Train on Basic System Troubleshooting | IT Trainer | 8 | $ 50.00 | 100% | Training Facility | $ 500.00 | $ 400.00 | $ 900.00 |
| 14.2 Train on Application Usage | IT Trainer | 8 | $ 50.00 | 100% | Training Facility | $ 500.00 | $ 400.00 | $ 900.00 |
| 14.3 Train on Basic Desktop Maintenance | IT Trainer | 8 | $ 50.00 | 100% | Training Facility | $ 500.00 | $ 400.00 | $ 900.00 |
| 15. Close project | Project Manager | | $ 37.00 | 5% | | | $ - 0 | $ - 0 |
| 15.1 Complete project documentation | Project Facilitator | 8 | $ 33.00 | 100% | | | $ 264.00 | $ 264.00 |
| 15.2 Conduct lessons learned meeting | Project Manager | 1 | $ 37.00 | 100% | | | $ 37.00 | $ 37.00 |
| 16. Go Live | Sponsor | | $ - 0 | 100% | | | $ - 0 | $ - 0 |
| | | | | | Totals | $ 31,250.00 | $ 51,896.00 | $ 83,146.00 |
tase15
itp-4.xlsx
