Example: Internal Project

Project Team:

$1$ office clerk, with an allocation rate to the project of $20\%,$ Gross Salary $=1200\frac{}{?}$ month

$2$ Logistics Assistants, with an allocation rate to the project of $40\%$ each, Gross Salary $=2300\frac{}{?}$ month

$1$ Logistics Director, with an allocation rate to the project of $30\%,$ Gross Salary $=5500/$month

Project Schedule:

Task Resources:

Task A: $1$ office clerk $(100\%),2$ logistics assistants $(100\%),$ Director $(100\%)$

Task B: $1$ office clerk $(50\%),1$ logistics assistant $(100\%),$ Director $(50\%)$

Task C: $1$ office clerk $(50\%),1$ logistics assistant $(100\%),$ Director $(50\%)$

Question: Estimate costs by task and determine budget for this project