Be Copy Be Wrap Text General Paste PA Format Painter BI U- . A . = a Merge & Center $ - % " Conditional Format as Cell Insert Delete Forma Clipboard Formatting . Table . Styles Font Alignment Number LA Styles Cells 48 X V References for this assignment include the following: LL Decocam V4 Product Launch : Activity Cost Estimates Activity Additional Information Direct Costs Indirect Costs Total Task ($] Cost Estimate Basis of Estimates Assumptions 1 1 Project -Allotted time spent is @50%% by each resource Planning Rate Card is as per text book -UPM 15% of Loaded costs contributes to Indirect Costs In adddition to the above -Portion of Lease applicable to Project - $2000 1.2 Graphics -Graphic Design is planned for 11 days and the Design / remaining days are used for procurement Procurement -Rate card -as per text book - UPM Training cost on Procurement - 2 days @ $150 per day Include material required for Graphic Design per "Other Material" in the case 13 - Duration as per the case Communications -Resource allocated is at 60%% for the task -Rate card -as per text book - UPM -Expected travel to headoffice, 200 kms and is reimbursed at rate of $0.50 per km 1.4 Marketing - Activity duration as per the UPM case including -Resource allocated is at 100% for the task videographer --Rate card -as per text book - UPM 1.5 Project Consider all Monitoring and Controlling as Management work Management work age cost for Sophie and Jason -Resource allocation per case Task 1.6 Cont + Estimate Costs Task 1.1 Plan Task 1.2 GD Task 1.3 Comm Task 1.4 Mktg Task 1.5 PMW READY