Budget.xlsx - Task WBS Code ID Task Name 1 2 3 4 1 Overall Project 1.1 Project Management 1.1.1 Manage Project 1.2 System Requirements 5 Labor Hours

Budget.xlsx - Task WBS Code ID Task Name 1 2 3 4 1 Overall...

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WBS Code Task Name Total Labor Equipment Estimate 1 1 Overall Project 2 1.1 Project Management 3 1.1.1 Manage Project 1016 $ 76,200 $ 76,200 4 1.2 System Requirements 5 1.2.1 128 $ 9,600 $ 9,600 6 1.2.2 64 $ 4,800 $ 4,800 7 1.2.3 48 $ 3,600 $ 3,600 8 1.2.4 360 $ 27,000 $ 27,000 9 1.2.5 16 $ 1,200 $ 1,200 10 1.3 Software Requirements 11 1.3.1 12 1.3.1.1 Capture Customer Profile 32 $ 2,400 $ 2,400 13 1.3.1.2 48 $ 3,600 $ 3,600 14 1.3.1.3 24 $ 1,800 $ 1,800 15 1.3.1.4 Taking Payments 48 $ 3,600 $ 3,600 16 1.3.1.5 Submit Order 32 $ 2,400 $ 2,400 17 1.3.1.6 24 $ 1,800 $ 1,800 18 1.3.2 Create Data Requirements 24 $ 1,800 $ 1,800 19 1.3.3 56 $ 4,200 $ 4,200 20 1.3.4 32 $ 2,400 $ 2,400 21 1.4 Detailed Design 22 1.4.1 216 $ 16,200 $ 16,200 23 1.4.2 216 $ 25,920 $ 25,920 24 1.4.3 96 $ 11,520 $ 11,520 Task ID Labor Hours Gather Business Requirements Design Business Process Flows Finalize Technical Requirements Create Operational Requirements Identify Technical Infrastructure Needs Create Functional Requirements View and Search Product Catalog Updating and Calculating Shopping Cart Check Order History and Order Status Create ERP Interface Requirements Create User Interface Requirements Design Capture Customer Profile Pages and Components Design View and Search Product Catalog Pages & Components Design Updating and Calculating Shopping Cart
25 1.4.4 96 $ 7,200 $ 7,200 26 1.4.5 256 $ 19,200 $ 19,200 27 1.4.6 64 $ 4,800 $ 4,800 28 1.4.7 288 $ 21,600 $ 21,600 29 1.4.8 Design ERP Interface 320 $ 38,400 $ 38,400 30 1.5 Test Planning $ - 31 1.5.1 224 $ 16,800 $ 16,800 32 1.5.2 320 $ 24,000 $ 24,000 33 1.5.3 Write System Test Scripts 352 $ 26,400 $ 26,400 34 1.6 Technical Infrastructure 35 1.6.1 160 $ 12,000 $ 12,000 36 1.6.2 Create Testing Enviroment 273.6 $ 20,520 $ 20,520 37 1.6.3 30.4 $ 2,280 $ 2,280 38 1.6.4 368 $ 27,600 $ 27,600 39 1.6.5 Support Database 36.8 $ 2,760 $ 2,760 40 1.7

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