Unit VII Project 

Creating a Cost Estimate Sheet 

Use the Running Case on page 305 of the textbook and the NPV-ROI Spreadsheet Template provided to complete the following task for the Recreation and Wellness Intranet Project. 

Prepare a cost model for the Recreation and Wellness Intranet Project using the following work breakdown structure (WBS) and assumptions. Assume a labor rate of $100/hour for the project manager and $60/hour for the other project team members. None of the work will be outsourced, labor costs for users are not included, and there will be no additional hardware costs. Enter the estimated labor hours per each WBS section. The total estimate should be $200,000 with the total for testing being approximately 10% of the total, combined cost of the website design and development. 

WBS: 

1. Project management

2. Requirements definition

3. Website design

3.1 Registration for recreational programs

3.2 Registration for classes and programs

3.3 Tracking system

3.4 Incentive System

4. Website development

4.1 Registration for recreational programs

4.2 Registration for classes and programs

4.3 Tracking system

4.4 Incentive system

5. Testing

6. Training, rollout, and support 

 

Course Textbook  
Schwalbe, K. (2014). Information technology project management (Rev. 7th ed.). Boston, MA: Cengage Learning.

 

 

Attachments:

• 1494223718-Unit VII pg.2.jpg
• 1494223718-Unit VII pg.1.jpg