Based on your critical path analysis, convert your costing worksheet into a monthly budget for your project (identify the months for

om month 1 to completion), building a 10% risk contingency into the budget for each month, and an additional contingency pool of 10% for the project overall. What is the budget for the 24x7 work week components of the project?

Costing worksheet:

Daily Resource Type Cost Basis Senior Leader Hourly Technical Analyst Daily Modeler PM Daily Client Team Leader Daily Facilitator Hourly HR Specialist Hourly Business Analyst Daily Training Specialist Hourly Communication Specialist Hourly Per Diem Rate Hourly Rate Total Cost $1,200 $150 $108,000 SASO $106.25 $76,500 $800 $100 572,000 $700 $87.50 $63,000 $400 SSO $36,000 $400 $50 $36.000 $400 SSO $36,000 $400 $50 $36,000 $300 $37.50 $27,000 $300 537.50 $27,000 Contingency Total Cost (including Contigency $10,800 $118,800 57,650 $84,150 $7,200 $79,200 $6,300 $69,300 $3,600 $39,600 $3,600 $39,600 $3,600 $39,600 $3,600 $39,600 $2,700 $29,700 $2,700 $29,700 Total Cost in DIEM $99 $99 $99 $99 $99 $99 $99 $99 $99 $99 Total: Contingency $569,250 $56,925 TOTAL COSTINDUM 99 99 RESOLACE TYPE SENIOR LEADER TECINICAL ANALYST MODELER PM CLIENT TEAM LEADER FACILITATOR HR SPECIALIST BUSINESS ANALYST TRAINING SPECIALIST COMMUNICATION SPECIALIST COST BASIS PRENEM RAT POLREY RATI TOTAL COST CONTINGENCY TOTALCOST INCLUDING CONTINGENCY HOURLY $1,200 $150 $100,000 $10,000 $11,00 DAILY SAO $106.25 570,000 $1,650 $84,150 DAILY $500 $100 $72,000 $7.200 579.200 DAILY 5200 $87.50 563.000 SA300 $69,100 DAILY $400 550 $16,000 $3.500 $39.500 HOURLY $400 550 $36.000 $3,600 $39,000 HOURLY 5400 550 $16,000 $1,600 $39,600 DAILY $400 $50 $36,000 S1600 $39.600 HOURLY $100 $1750 $27.000 52.700 529700 HOURLY $37.50 $27,000 $2,700 529,200 99 $300 TOTAL CONTINGENCY $509,250 $56.925