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Essay's paper info
| Topic: |
Business
|
| Number of pages / Number of words: |
7 / 1812 |
Essay's paper body
This strategy helps an organization forecast future cash outflows and track actual cost variance. (Project Management Training) The following diagram lists the tentative breakdown of hours and cash flow for the implementation of the new Case Management System software package.
Time-Phased Budget for Care+ Software
Work Weeks 1 2 3 4 5 6 7 8 Total
Cost
Case Management-Care+ $450,000 - - - - - - - $450,000
$1250 ea...
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Servers (3) 3,750 - - - - - - - 3,750
$1500 ea Backup software (3) 4,500 - - - - - - - 4,500
$91 per hour Total
Programmer (40 hours) - $455 $1,365 $910 $455 $455 - - $3,640
Database manager (65 hours) - - $910 $1,365 $1,365 $1,365 $455 $455 $5,915
Project analyst (150 hours) $3,640 $3,640 $3,640 $910 $455 $455 $455 $455 $13,650
Operations Analyst (20 hours) - - - $455 $455 $910 - - $1,820
Interface Manager (20 hours) - - - - $455 $1,365 - - $1,820
Network Analyst (10 hours) - - - - - $910 - - $910
2 Trainers (2 days each) - - - - - - $2,912 $5,824 $8,736
12 Trainees (2 days each) - - - - - - - $17,472 $17,472
Total cost $461,890 $4,095 $5,915 $3,640 $3,185 $5,460 $3,822 $24,206 $512,213
Primary Cost Drivers
Identifying primary cost drivers are the key to keeping the project at or under the allocated budget...
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