1. Using the schedule from Chapter 5, estimate the cost for each activity.

2. Determine the total budgeted cost for the project.

3. Prepare a budgeted cost by period table (similar to Figure 7.5) and a cumulative budgeted cost.

RESOURCE REQUIREMENT TABLE: NAME ACTIVITIES WORK DAYS PERIOD PEGGY A, C, H, J,L 51 DAYS 0 - 79 TONY BILJ 50 DAYS 19-49 CARMELLA D 10 DAYS 39-49 PAPA E 5 DAYS 39-44 PAULA F.S 5 DAYS 44 - 49 LAURA G 10 DAYS 44 - 54 DISABELLA TO DAYS 49- 59 Critical Path Diagram: Critical Path Diagram A-C-B-D-R- A-Set up a date for the wedding C - Make a guest list a 6- come up with a budget D-Select vendors and cateres H-Conform guests - Prepare for wedding. ES, EF, LS, and LF times and total slack: Activity Predecessor ESEF LSLF SLACK SUCESSOR A 0 4 30 3430 LC 4 A 4 1934 49 30 B B CA 1939 49 69 33 DE D B 39 49 39 49 - K E mi 00 B 39 | 44 69 79 35 EGHI F E 44 49 74 79 30 L ml E 44 54 69 79 25 L G H E 44 51 72 79 28 A A 44 49 74 79 30 L - J E 44 49 74 79 30 L K D 39 49 39 49 - KE,G,H,J 59 79 59 79 - ESTIMATED TIME FOR EACH ACTIVITY: A) Set up a date for the wedding. B) Come up with a budget. 20 C) Make a guest list. 15 D) Select vendors and caterers. 10 E) Hire someone to do the decoration. 5 5 F) Find a bakery for the cake G) Get best man and bridesmaids' 10 dresses. H) Get a wedding dress for the bride 7 and an outfit for the groom. 1) Honeymoon reservation 5 J) Enroll at a dance class 5 K) Confirm guests 10 L Prepare for wedding 20 The person responsible for each activity: A) Set up a date for the wedding. PEGGY B) Come up with a budget. TONY C) Make a guest list. PEGGY D) Select vendors and caterers. CARMELLA E) Hire someone to do the decoration. PAPA F) Find a bakery for the cake PAULA G) Get best man and bridesmaids' LAURA dresses. H) Get a wedding dress for the bride PEGGY and an outfit for the groom. 1) Honeymoon reservations TONY J) Enroll at a dance class TONY AND PEGGY K) Confirm guests ISABELLA L) Prepare for wedding PEGGY AND TONY WORK BREAKDOWN STRUCTURE. up c Wedding Adsetapa date // B) Come up with C) Make a guest list a beidget D) Select vendors and caterers Je Decoration & Bakery (cake) 6) Getting best man \) wedding dresah and bridesmaid dresses and groom outfit I) Enroll on dance class 's) Prepare for wedding (practice) Activities that need to be done between now and the Wedding day. A) Set up a date for the wedding. B) Come up with a budget. C) Make a guest list. D) Select vendors and caterers. E) Hire someone to do the decoration. F) Find a bakery for the cake G) Get best man and bridesmaids' dresses. H) Get a wedding dress for the bride and an outfit for the groom. 1) Honeymoon reservations J) Enroll in a dance class K) Confirm guests L) Prepare for wedding Figure 7.5 Budgeted Cost by Period for the Packaging Machine Project Week TBC 1 2 3 4 5 6 7 8 9 10 11 12 Design 24 44 88 Build 60 8 8 12 12 10 10 Install & Test 16 8 8 Total 1004 4 8 8 8 8 12 12 10 10 8 8 Cumulative 4 : 16 24 32 40 52 64 74 84 92 100 Amounts are in thousands of dollars