IT Budget Analysis

Sheet: Task Costs

ID

Task_Name

Fixed Cost

Total Cost

Baseline Cost

Cost Variance

Actual Cost

Remaining Cost

1.0

NearlyFree Employee Orientation Project

9926.05

2.0

Initiating

3.0

Develop project charter

4.0

Review charter

5.0

Charter signed

6.0

Planning

7.0

Develop project plan

8.0

Review project plan

9.0

Project plan approved

10.0

Kickoff Meeting

11.0

Executing

9686.05

12.0

Interface Requirement

13.0

Software Requirement

14.0

User Documentation

15.0

Training Materials

16.0

Product Requirements Review Meeting

17.0

Construction

18.0

Develop Software Application

19.0

Analyze Interface Needs

20.0

Analyze Software Needs

21.0

Write Interface Specs

22.0

Write Software Specs

23.0

Code Software Application

24.0

Develop Interface

25.0

Test Interface

26.0

Test Software Application

27.0

Application Development Review Meeting

28.0

Develop User Documentation

29.0

Develop Training Materials

30.0

Integration and Testing

31.0

Put Application on Intranet

32.0

Quality Assurance Test

33.0

Integration and Testing Review Meeting

34.0

Training

35.0

Software Training for HR

36.0

Training Review Meeting

37.0

Controlling

38.0

Status Report

39.0

Status Report 1

40.0

Status Report 2

41.0

Status Report 3

42.0

Status Report 4

43.0

Status Report 5

44.0

Status Report 6

45.0

Status Report 7

46.0

Status Report 8

47.0

Status Report 9

48.0

Status Report 10

49.0

Status Report 11

50.0

Status Report 12

51.0

Status Report 13

52.0

Status Report 14

53.0

Status Report 15

54.0

Status Report 16

55.0

Status Report 17

56.0

Status Report 18

57.0

Change reports

58.0

Project Close

59.0

Post Mortem Lessons Learned

60.0