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Cost Estimate

The document outlines a cost estimate for the XXX Project, detailing expenses across various categories including project management, hardware, software, testing, training, and reserves. The total project cost estimate is $1,521,240, with software costs constituting the largest portion at 40%. Each category is broken down into specific items with associated costs and percentages of the total budget.

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Rajesh Saini
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27 views3 pages

Cost Estimate

The document outlines a cost estimate for the XXX Project, detailing expenses across various categories including project management, hardware, software, testing, training, and reserves. The total project cost estimate is $1,521,240, with software costs constituting the largest portion at 40%. Each category is broken down into specific items with associated costs and percentages of the total budget.

Uploaded by

Rajesh Saini
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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XXX Project Cost Estimate

Prepared by: Date:


Note: Change the WBS items and other entries to meet your project needs. This data is from Figure 7-1 of Schwalbe's text
Information Technology Project Management, Fourth Edition. Also make sure the formulas work properly based on the data you enter.
# Units/Hrs. Cost/Unit/Hr. Subtotals WBS Level 1 Totals % of Total
WBS Items
1. Project Management $306,300 20%
1.1 Project manager 960 $100 $96,000
1.2 Project team members 1920 $75 $144,000
Contractors (10% of software development and testing) $66,300
2. Hardware $76,000 5%
2.1 Handheld devices 100 $600 $60,000
2.2 Servers 4 $4,000 $16,000
3. Software $614,000 40%
3.1 Licensed software 100 $200 $20,000
3.2 Software development* $594,000
4. Testing (10% of total hardware and software costs) $69,000 $69,000 5%
5. Training and Support $202,400 13%
5.1 Trainee cost 100 $500 $50,000
5.2 Travel cost 12 $700 $8,400
5.3 Project team members 1920 $75 $144,000
6. Reserves (20% of total estimate) $253,540 $253,540 17%
Total project cost estimate $1,521,240
* See software development estimate
a you enter.
* Software development
Contra 3000 $150 $450,000
Projec 1920 $75 $144,000
Total labor estimate $594,000
Funct Quantity ConversioFunction Points
Extern 10 4 40
Extern 3 7 21
Extern 3 5 15
Extern 3 4 12
Logica 6 10 60
Total function points 148
Java 2 languange equival 46
Source lines of code (S 6,808
30.27
T 4,842.55
C $120
T 581,106

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