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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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