cost_estimate

cost_estimate - 17% Total project cost estimate $1,521,240...

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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 $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% 100 $600 $60,000 4 $4,000 $16,000 3. Software $614,000 40% 3.1 Licensed software 100 $200 $20,000 3.2 Software development* $594,000 $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
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Unformatted text preview: 17% Total project cost estimate $1,521,240 * See software development estimate 1. Project Management 2.1 Handheld devices 2.2 Servers 4. Testing (10% of total hardware and software costs) r. * Software development Contractor labor estimate 3000 $150 Project team member estimate 1920 $75 Total labor estimate Function point estimate Quantity Conversion Factor External inputs 10 4 External interface files 3 7 External outputs 3 5 External queries 3 4 Logical internal tables 6 10 Total function points Java 2 languange equivalency value Source lines of code (SLOC) estimate Productivity *KSLOC^Penalty (person months) 30.27 Total labor hours (160 hours/month) 4,842.55 Cost/labor hour ($120/hour) $120 Total software development estimate 581,106 $450,000 $144,000 $594,000 Function Points 40 21 15 12 60 148 46 6,808...
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cost_estimate - 17% Total project cost estimate $1,521,240...

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