AH ? . CG90 ... Cost Exercise Home Insert Draw Design Layout References Mailings Review View Tell me Share Editing Comments Calibri (Bo... 11 AA Aav AL AaBbCcDdEe AaBbCcDdEe AaBbCcD AaBbCcDdE AaBb Paste B I Uv ab * 2 v LV Av Normal No Spacing Heading 1 Heading 2 Title Styles Dictate Sensitivity Editor Pane Cost Exercise Cost out a web page design for a sales department (25 people)at a resort hotel. The sales are for weekly rentals (not single nights). Sales are made online and through phone calls. Group sales are also made. The project sponsor is the department head of the sales department. For this assignment: develop a cost estimate by WBS phase and by time Phase Days Personnel Involved Cost/Budget categories % of total | % through (from WBS) Project Concept 3 PM ( 1 day) Hardware Designer ( 1 day) Software Dept Head ( .5 days) Personnel Expenses Dept Staff ( 5 days) Overhead Lead Programmer ( 1 day) Design 5 PM ( 2 days) Hardware Designer ( 3 days) Software Lead Programmer ( 2 days) Personnel Expenses DBA (1 day) Overhead Program 8 PM( ) Hardware Lead Programmer ( ) Software DBA () Personnel Expenses Junior Programmer() Overhead Test & Fix PM() Hardware Dept Staff() Software Tester() Personnel Expenses Lead Programmer() Overhead Junior Programmer( Rollout 2 PM() Hardware Lead Programmer() Software Personnel Expenses Overhead Category amount % of total Hardware Software Personnel Expenses Overhead Yearly Continuing/maintenance estimate: Questions: How much (in $) does the sales department have to do each month for a 10% increase in efficiency/sales make the project worth doing if you need a 30% ROI/year. Page 1 of 2 232 words X English (United States) Focus E + 100%