Question: ACTIVITY RESOURCES Labour Effort (Hours) Materials & Equipment Units Software planning Project Manager 50 Software license 1 HW Engineer 75 SW Engineer 90 SW Developer
| ACTIVITY | RESOURCES | |||
| Labour | Effort (Hours) | Materials & Equipment | Units | |
| Project Manager | 50 | Software license | 1 |
| HW Engineer | 75 | |||
| SW Engineer | 90 | |||
| SW Developer | 100 | |||
| Project Manager | 30 | Electronic equipment | 2 |
| SW Engineer | 65 | |||
| SW Developer | 150 | |||
| Project Manager | 40 | Electronic equipment | 3 |
| SW Engineer | 150 | |||
| SW Developer | 200 | |||
| Project Manager | 29 | Electronic equipment | 4 |
| HW Engineer | 50 | |||
| SW Engineer | 144 | |||
| SW Developer | 200 | |||
| QC Manager | 60 | Quality Tests | 1 |
| SW Engineer | 30 | |||
| Labour costs | Cost of Materials & Equipment | ||
| Project Manager | 80 /hour | Software license | 3.000 |
| HW Engineer | 55 /hour | Electronic equipment | 1.800 |
| SW Engineer | 45 /hour | Quality Tests | 5.000 |
| SW Developer | 35 /hour | Other costs | |
| Quality Control Manager | 50 /hour | Overhead costs | 6.940 /month |
Risks
1) User Experience is below expected / Probability - 25% / Corrective Actions - 3000 Risks:
2) Incompatibility between the current software and the new application / Probability - 10% / Corrective Actions - 30000
3) Technical issues during the development phase / Probability - 30% / Corrective Actions - 6000
Also, the Project Manager has proposed an extra 3,4085% to cover all the unknown risks. Considering the previous information, solve the following:
1. Build the Project Total Budget considering all its components: Project Direct Cost, Contingency Margin, Project Cost Base Line and Management Margin.
2. Considering a Profit Margin of 50%, what is the Project Sale Price?
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