Eagle Drones Budget Analysis.xlsx

Eagle Drones Budget Analysis.xlsx - Project Budget Eagle...

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Project Budget Eagle Drones Project Lead: Christine Horn BUDGET ACTUAL Under(Over) Start Date: 04/19/2018 Total $ 245,300.00 $ - $ 245,300.00 Labor Materials Fixed $ 1,226.50 cost per un WBS Task Hrs Rate Units $/Unit Costs Budget Actual Under(Over) 1 Labor Cost $ 100,880.00 $ - $ 100,880.00 Target profit 35,000 1.1 Project manager 1040.0 $25.00 1.0 $0.00 26,000.00 - 26,000.00 1.2 Asst. Proj MGR 1040.0 $20.00 1.0 $0.00 20,800.00 - 20,800.00 Units 200 1.3 IT 1040.0 $20.00 1.0 $0.00 20,800.00 - 20,800.00 Tax Rate 25% 1.3.1 Assembler I 1040.0 $8.00 1.0 $0.00 8,320.00 8,320.00 1.3.2 Assembler II 1040.0 $9.00 1.0 $0.00 9,360.00 9,360.00 Cost 1.3.3 Quality MGR 1040.0 $15.00 1.0 $0.00 15,600.00 15,600.00 1 Material Cost $ 127,200.00 $ - $ 127,200.00 1.1 Auto pilot system 200.0 $150.00 30,000.00 30,000.00 1.2 Battery 200.0 $25.00 5,000.00 5,000.00 1.3 Propellers 1200.0 $10.00 12,000.00 12,000.00 1.3.1 Aluminum -casement 200.0 $75.00 15,000.00 15,000.00 1.3.2 GPS Module 200.0 $50.00 10,000.00 10,000.00 1.3.2.1 Drone Kit 200.0 $25.00 5,000.00 5,000.00 1.3.2.2 HD & Infrared Camera 200.0 $200.00 40,000.00 40,000.00 1.3.3 Remote Control Set 200.0 $50.00 10,000.00 10,000.00 1.4 Defective parts $200.00 200.00 200.00 1 Facility Costs $17,220.00 $ - $17,220.00 1.1 Rent 6.0 $2,000.00 $12,000.00 $12,000.00 12,000.00 1.2 Electric 6.0 $320.00 $1,920.00 $1,920.00 1,920.00 1.3 Phone & Internet 6.0 $150.00 $900.00 $900.00 900.00 1.3.1 Insurance 6.0 $200.00 $1,200.00 2,400.00 2,400.00 1.3.2 [ Level 3 Task ] - - 1.3.2.1 [ Level 4 Task ] - - 1.3.2.2 [ Level 4 Task ] - - 1.3.3 [ Level 3 Task ] - - 1.4 [ Level 2 Task ] - - 1.5 [ Level 2 Task ] - - 1 [ Level 1 Category ] $ - $ - $ - 1.1 [ Level 2 Task ] - - 1.2 [ Level 2 Task ] - - 1.3 [ Level 2 Task ] - - 1.3.1 [ Level 3 Task ] - - 1.3.2 [ Level 3 Task ] - - 1.3.2.1 [ Level 4 Task ] - - 1.3.2.2 [ Level 4 Task ] - - 1.3.3 [ Level 3 Task ] - - 1.4 [ Level 2 Task ] - - 1.5 [ Level 2 Task ] - - 1 [ Level 1 Category ] $ - $ - $ - 1.1 [ Level 2 Task ] - - 1.2 [ Level 2 Task ] - - 1.3 [ Level 2 Task ] - - 1.3.1 [ Level 3 Task ] - - 1.3.2
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  • Fall '13
  • project manager, Asst. Proj MGR, Christine Horn

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