Question: 1. Prepare a Budget Template Template #1 ' resource estimates for the six (6) activities comprising the Software Development and Implementation (SDI) Project. ' activity

1. Prepare a Budget Template Template #1 '
1. Prepare a Budget Template Template #1 ' resource estimates for the six (6) activities comprising the Software Development and Implementation (SDI) Project. ' activity cost estimates for the six (6) activities in the SDI Project. ' Supported by 1'Basis ot Estimates\" (use the Basis of Estimate tab) for the resource and cost estimates. 2. Prepare a GANTI' Chart Template #2 illustrating the schedule forthe SDI Project. 3. Prepare a timephased budget (Template #3) for the SDI Project. 4. Prepare a cash flow forecast chart {Template #4) for the SDI Project, and answer the following question: 4a Will the revenue provided by the project client be sufficient to maintain a positive cash ow on the project? If not, how much additional funding will be required to maintain a positive cash llow. Explain. 5. Use Formulas for all calculations, no hardcoded numbers. Project Information 1. The project is occurring in Peterborough and is being estimated and budgeted in Canadian $ (CAD$). Use the current exchange rate to convert any US$ costs. 2. As the project manager. you asked the team members assigned to each task to provide you with optimistic, pessimistic and most likely estimates of the amount of time, in hours, they require to complete their work. The table below provides their estimates: Most Likely 1 am "-1!- -Ii- 3 Ghada 56 BO 64 m_ 6 Gordon 20 30 24 You have decided to use a Beta Distribution approach to determine the human resource estimate for each task. 3. All of the activities are scheduled to occur during the months of November and December 2020, with the following estimated durations: Task 1 (Gather Data) - Nov 2-6 Task 2 (I ntentiew Users] Nov 510 Task 3 (Develop Coding) - Nov 11-20 Task 4 (Test 8; Rene) Nov 2325 Task 5 (Install Onsite) Nov 26 Dec 1 Task 6 (T rain Users) Dec 13. 4. The standard labour rate for all team members is CAD$42th The overtime rate is 1.5 times the standard labour rate. Overtime rates apply once a team member works more than 8 hours in a day, and when a team member works on a weekend (Saturday and Sunday) or a holiday

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