Assignment 5 – Project Budget
Team Assignment – Cost Estimate. See attached Project Description.
AD642-TeamProject-Description-and-Deliverables-2019 Universal.pdf
Here is a template from which you can work:
budget-cost_estimate-template.xlsx
PERT Estimation spreadsheet:
PERT ESTIMATING SPREADSHEET.xls
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Solution
| Internal Labor | $/hour | Internal | External Labor | $/hour | External | Labor $ | Non-labor $ | Total Cost | |
| WBS Categories | $ Total | $ Total | Reserves | Reserves | |||||
| 1.1. manufacturing | |||||||||
| 1.1.1. Press production line | 10 | $160 | $1,600 | 40 | 100 | 4000 | $5,600 | ||
| 1.1.2. Body center | 40 | $100 | $4,000 | 400 | $70 | $28,000 | $32,000 | ||
| 1.1.3. Paint center | 40 | $100 | $4,000 | 400 | $70 | $28,000 | $32,000 | ||
| 1.1.4. Assembly center | 70 | $100 | $7,000 | 600 | $70 | $42,000 | $49,000 | ||
| 1.2. Exchange Station | |||||||||
| 1.2.1. Location Selection | 70 | $80 | $5,600 | 0 | $0 | $0 | $5,600 |
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