Part 1 Using the below rate information and duration information, calculate a schedule and budget estimate for your project, based on resources you had allocated during week 4 tutorial.

Project Sponsor	120/hr
Program Manager	120/hr
Project Manager	110/hr
QA Manager	110/hr
Business Process Manager	110/hr
2* Business Analysts	90/hr
Technical Lead	90/hr
Technical Architect	90/hr
Solution Architect	90/hr
Training Lead	90/hr
3* Trainers	70/hr
Test Team Lead	90/hr
2* Testers	70/hr
Development Team Lead	90/hr
4* Developers	70/hr
Web Designers	70/hr

Project Name	Level 2	Level 3	Duration
	1.1 Initiation	1.1.1 Evaluation & Recommendations	3 weeks
1.1.2 Develop Project Charter	3 weeks
1.1.3 Deliverable: Submit Project Charter	5 days
1.1.4 Project Sponsor Reviews Project Charter	3 days
1.1.5 Project Charter Signed/Approved	2 days
1.2 Planning	1.2.1 Create Preliminary Scope Statement	5 weeks
1.2.2 Determine Project Team	5 weeks
1.2.3 Project Team Kickoff Meeting	5 days
1.2.4 Develop Project Plan	3 weeks
1.2.5 Submit Project Plan	2 weeks
1.2.6 Milestone: Project Plan Approval	1 week
1.3 Execution	1.3.1 Project Kickoff Meeting	5 days
1.3.2 Verify & Validate User Requirements	3 weeks
1.3.3 Design System	7 weeks
1.3.4 Procure Hardware/Software	2 weeks
1.3.5 Install Development System	1 week
1.3.6 Testing Phase	5 weeks
1.3.7 Install Live System	3 weeks
1.3.8 User Training	2 weeks
1.3.9 Go Live	1 week
1.4 Control	1.4.1 Project Management	---------
1.4.2 Project Status Meetings	---------
1.4.3 Risk Management	---------
1.4.4 Update Project Management Plan	---------
1.5 Closeout	1.5.1 Audit Procurement	2 weeks
1.5.2 Document Lessons Learned	2 weeks
1.5.3 Update Files/Records	1 week
1.5.4 Gain Formal Acceptance	1 week
1.5.5 Archive Files/Documents	1 week