Question: Continued Case Study Information Senior Management has asked you to now populate the Time-Phased budget you prepared with actual costs accrued at the end of
Continued Case Study Information Senior Management has asked you to now populate the Time-Phased budget you prepared with actual costs accrued at the end of each defined time period. The actual costs have had the following overruns Month 0ne (1) Additional stakeholder meetings to finalise plan and budgeting $7,500 Addition of fifteen (15) hours for Sheryl from Admin and Finance for initial project costing $683 Month Two (2) Recruitment advertising overrun by $3,500 and travel to interstate to interview SME $1,500 Month Three (3) Relocation costs for SME $7,500 Month Four (4) External consultants for IT and Website design extra $9,250 Month Five (5) Implementation costs and additional IT hardware - $12,850 Month Six (6) Additional training costs $4,200
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