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Project Budget: Materials

The project budget totals $95,860 USD which covers labor costs of $59,000 USD, materials including software systems and security certificates of $75,000 USD, training costs of $160 USD, and travel costs of $14,800 USD. Labor costs were calculated based on time spent by each role on the project and their weekly rates. Materials costs were based on quotations from vendors. The budget will be revisited weekly to account for any scope changes.

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kani garg
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50 views4 pages

Project Budget: Materials

The project budget totals $95,860 USD which covers labor costs of $59,000 USD, materials including software systems and security certificates of $75,000 USD, training costs of $160 USD, and travel costs of $14,800 USD. Labor costs were calculated based on time spent by each role on the project and their weekly rates. Materials costs were based on quotations from vendors. The budget will be revisited weekly to account for any scope changes.

Uploaded by

kani garg
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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Project Budget

We have arrived at the given numbers by careful consideration of the time spent by each human resource on the project in di
by calculating the average cost of air travel and accommodation which will be used by resources during the implementation p
and by considering the quotations recieved from the system vendor for software licenses.
This budget will be revisited weekly to check if any changes are required based on the scope and changed circumstances (if an
This Budget time frame corresponds to the duration of the project (this is a a six-month scheduling project - from 1/05/2020 t

TOTAL BUDGET (in USD) 95860

time spent rate per week total cost


Labor quantity
(in weeks) (in USD) (in USD)
legal 2 100 1 200
senior architect 4 50 1 200
programmer 4 40 1 160
consultant 4 20 1 80
architect 13 40 2 1040
accountant 4 50 1 200
project manager 14 150 1 2100
program manager 8 200 1 1600
technicians 2 10 2 40
senior technical writer 2 30 1 60
technical writer 3 20 2 120
business analyst 1 100 1 100
5900

total cost
rate (in USD) quantity (in
Materials USD)
software systems 2000 30 60000
security certificates 500 30 15000
75000

total
time spent (in rate per week training
Training quantity
weeks) (in USD) cost
(in USD)
trainer 4 40 1 160
160

accommodation Air travel


time spent
Travel expenses per (in weeks) quantity expenses
week (in USD) (in USD)

trainer 1400 4 1 200


legal 1400 2 1 200
technicians 1400 2 2 200
y each human resource on the project in different project activities based on the schedule ,
by resources during the implementation phase

he scope and changed circumstances (if any)


onth scheduling project - from 1/05/2020 to 1/11/2020)

total accommodation total air travel cost


travel cost (in USD) (in USD)

5600 200
2800 200
5600 400
14000 800
14800

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