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Cost Baseline And Funding Requirements
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Cost Baseline And Funding Requirements
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Question:
Discuss about thee Cost Baseline And Funding Requirements.
Answer:
Cost Baseline
Task Name
Feb
March
April
May
June
July
Aug
Sep
Oct
Nov
Dec
Jan
Start of the project plan
Project Management
Salary of Maintenance and Administration staff
500
500
500
500
500
500
500
500
500
500
500
Cost of the suppliers
5000
2000
1000
3000
4000
2000
1000
1000
1000
Cost of meeting on progress and performance of the project
200
100
350
150
100
100
200
100
250
Campus Signage
Signage of the design
Design preparation
2000
1000
3000
Preparation of the prototype
1000
1500
2000
Signage of the production
Purchasing of the resources
2000
2000
1000
3000
Creation of the signage
1000
2000
2000
Signage of installation
Circulation of the signage
1000
2000
2000
Building of the signage
2000
1000
3000
Training and support
1000
2000
2000
Development of the project plan
Goods ordered
2000
1000
2000
1000
Promotion of the local language
500
500
500
Documents maintenance
200
200
100
500
Installation of signs
Signs are installed into the campus
2000
2500
1800
Proposed of waterfall project lifecycle model
2000
2500
Total
3700
2200
6600
13550
13150
5600
9600
12300
5100
5550
7000
8500
Cumulative total
3700
5900
12500
26050
39200
44800
54400
66700
71800
77350
84350
885
Funding Requirements
Activities
Funding required
Kick off the project plan
$15,000
Training and support
$5,000
Installation of the signage board
$10,800
Design preparation
$6,000
Proposed of waterfall project lifecycle model
$4,500
Management reserve
$20,000
Total
$61,300
Bibliography
Chance, D. M., & Brooks, R. (2015). Introduction to derivatives and risk management. Cengage Learning.
Cherkaoui, K., Baptiste, P., Pellerin, R., Haït, A., & Perrier, N. (2017). Proactive tactical planning approach for large scale engineering and construction projects. The Journal of Modern Project Management, 5(1).
Crawford, J. K. (2014). Project management maturity model. CRC Press.
Fan, Y., Thomas, M., & Anantatmula, V. (2014). A Longitudinal Study of the Required Skills of Project Managers. The Journal of Modern Project Management, 1(3).
Glendon, A. I., Clarke, S., & McKenna, E. (2016). Human safety and risk management. Crc Press.
Hopkin, P. (2017). Fundamentals of risk management: understanding, evaluating and implementing effective risk management. Kogan Page Publishers.
Kerzner, H. (2013). Project management: a systems approach to planning, scheduling, and controlling. John Wiley & Sons.
Narbaev, T., & De Marco, A. (2017). Earned value and cost contingency management: A framework model for risk adjusted cost forecasting. The Journal of Modern Project Management, 4(3).
Pinfield, S., Salter, J., & Bath, P. A. (2016). The “total cost of publication” in a hybrid open?access environment: Institutional approaches to funding journal article?processing charges in combination with subscriptions. Journal of the Association for Information Science and Technology, 67(7), 1751-1766.
Schwalbe, K. (2015). Information technology project management. Cengage Learning.
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