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Hamrolms Project Cost Estimate: Wbs Items # Units/Hrs. Cost/Unit/Hr. Subtotals Wbs Level 1 Totals % of Total

The document provides a cost estimate for the HamroLMS project totaling $1,164,624. Major costs include software development at 51% of the total budget, training and support at 17%, project management at 9%, and reserves at 17%. The software development estimate is based on developing 6,808 source lines of code over 4,842 hours by a contractor team and project members at a rate of $150/hour for contractors and $75/hour for project members.

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164 views2 pages

Hamrolms Project Cost Estimate: Wbs Items # Units/Hrs. Cost/Unit/Hr. Subtotals Wbs Level 1 Totals % of Total

The document provides a cost estimate for the HamroLMS project totaling $1,164,624. Major costs include software development at 51% of the total budget, training and support at 17%, project management at 9%, and reserves at 17%. The software development estimate is based on developing 6,808 source lines of code over 4,842 hours by a contractor team and project members at a rate of $150/hour for contractors and $75/hour for project members.

Uploaded by

Anonymous Fjr2EVGer
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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HamroLMS Project Cost Estimate

Prepared by: Babin Rana Date: 2nd November, 2018

WBS Items # Units/Hrs. Cost/Unit/Hr. Subtotals WBS Level 1 Totals % of Total


1. Project Management $105,920 9%
1.1 Project manager 450 $50 $22,500
1.2 Project team members 1800 $10 $18,000
Contractors (10% of software development and testing) $65,420
2. Hardware $7,000 1%
2.1 Handheld devices 5 $600 $3,000
2.2 Servers 4 $1,000 $4,000
3. Software $595,000 51%
3.1 Licensed software 5 $200 $1,000
3.2 Software development* $594,000
4. Testing (10% of total hardware and software costs) $60,200 $60,200 5%
5. Training and Support $202,400 17%
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) $194,104 $194,104 17%
Total project cost estimate $1,164,624
* See software development estimate
* Software development
Contractor labor estimate 3000 $150 $450,000
Project team member estimate 1920 $75 $144,000
Total labor estimate $594,000
Function point estimate Quantity Conversion Factor Function Points
External inputs 10 4 40
External interface files 3 7 21
External outputs 3 5 15
External queries 3 4 12
Logical internal tables 6 10 60
Total function points 148
Java 2 languange equivalency value 46
Source lines of code (SLOC) estimate 6,808
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

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