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

  1. Software planning

Project Manager

50

Software license

1

HW Engineer

75

SW Engineer

90

SW Developer

100

  1. Analysis of the current processes

Project Manager

30

Electronic equipment

2

SW Engineer

65

SW Developer

150

  1. Software design

Project Manager

40

Electronic equipment

3

SW Engineer

150

SW Developer

200

  1. Software development and implementation

Project Manager

29

Electronic equipment

4

HW Engineer

50

SW Engineer

144

SW Developer

200

  1. Software testing and integration

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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