Communication and Soft Skills
turnerfamily07
assignment_4_data.pdf
PROJECT SUMMARY All costs are shown in whole dollars.
Project: Upgrade Database and Servers
<-- Past Future -->
JAN FEB MAR APR MAY JUN TOTAL BUDGET LOE* AMT LOE AMT LOE AMT LOE AMT LOE AMT LOE AMT LOE AMT Project Budget
Staff (salaries & benefits) 9.0 45,000 9.0 45,000 9.0 45,000 9.0 45,000 9.0 45,000 9.0 45,000 54.0 270,000
Hardware/Software Purchases 5,000 5,000 5,000 5,000 5,000 5,000 30,000
Hardware Lease/Maintenance 3,000 3,000 3,000 3,000 3,000 3,000 18,000
Software Maintenance/Licenses 3,000 3,000 3,000 3,000 3,000 3,000 18,000
Contract Services 25,000 25,000 25,000 0 0 0 75,000
Data Center Services 0 0 0 5,000 5,000 5,000 15,000
Other 7,500 7,500 7,500 7,500 7,500 7,500 45,000
Total Project Costs 9.0 88,500 9.0 88,500 9.0 88,500 9.0 68,500 9.0 68,500 9.0 68,500 54.0 471,000
Continuing Program Costs
Staff 34.0 173,592 34.0 173,592 34.0 173,592 34.0 173,592 34.0 173,592 34.0 173,592 204.0 1,041,550
Other 7,083 7,083 7,083 7,083 7,083 7,083 42,500
Total Continuing Program Costs 34.0 180,675 34.0 180,675 34.0 180,675 34.0 180,675 34.0 180,675 34.0 180,675 204.0 1,084,050 TOTAL 43.0 269,175 43.0 269,175 43.0 269,175 43.0 249,175 43.0 249,175 43.0 249,175 258.0 1,555,050
*LOE is Level of Effort and is measured in in person-months. PROJECTED ACTUAL JAN FEB MAR APR MAY JUN TOTAL
ACTUAL LOE AMT LOE AMT LOE AMT LOE AMT LOE AMT LOE AMT LOE AMT Project Budget
Staff (salaries & benefits) 8.0 36,000 8.0 36,000 8.0 36,000 9.0 45,000 9.0 45,000 9.0 45,000 51.0 243,000 Hardware/Software Purchases 25,000 10,000 10,000 0 0 0 45,000 Hardware Lease/Maintenance 7,000 7,000 7,000 3,000 3,000 3,000 30,000 Software Maintenance/Licenses 3,000 4,500 6,000 3,000 3,000 3,000 22,500 Contract Services 25,000 35,000 35,000 5,000 5,000 5,000 110,000 Data Center Services 5,000 5,000 5,000 5,000 5,000 5,000 30,000 Other 9,000 8,500 10,250 7,500 7,500 7,500 50,250
Total Project Costs 8.0 110,000 8.0 106,000 8.0 109,250 9.0 68,500 9.0 68,500 9.0 68,500 51.0 530,750
Continuing Program Costs
Staff 34.0 175,000 34.0 175,000 34.0 175,000 34.0 173,592 34.0 173,592 34.0 173,592 204.0 1,045,775 Other 8,000 8,000 8,000 7,083 7,083 7,083 45,250
Total Continuing Program Costs 34.0 183,000 34.0 183,000 34.0 183,000 34.0 180,675 34.0 180,675 34.0 180,675 204.0 1,091,025 TOTAL 42.0 293,000 42.0 289,000 42.0 292,250 43.0 249,175 43.0 249,175 43.0 249,175 255.0 1,621,775
