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Budget Development

Question

Task List and Staff-hours by Task for Budget Development

Task Resource Start End Duration in Days Hours of effort Hourly Rate* Costs

1 Write Project Description Director 1/18/2011 1/21/2011 4 16 $80 $1,280

2 Assign project manager Director 1/18/2011 1/20/2011 3 12 $80 $960

3 Determine training module needs Project Manager 1/22/2011 1/26/2011 6 40 $60 $2,400

4 Design Training Module 1 Designer 1/28/2011 2/3/2011 7 30 $40 $1,200

5 Assign Trainers Project Manager 2/4/2011 2/5/2011 2 6 $60 $360

6 Train Staff, Module 1 Trainer TBD 2/10/2011 2/20/2011 11 70 $35 $2,450

Total $8,650

Solution

Title: Budget Development
Length: 1 pages (275 Words)
Style: N/A

Preview

Resource Sheet
Resource Hourly rateDays workedtotal hours (day*8)total cost
Luke$65 17136$8,840 
Janice$40 864$2,560 
Morris$40 1188$3,520 
Claire$50 648$2,400 
Jane$60 1080$4,800 
Brad$45 21168$7,560 




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