Question: Part 2: Sample Budget (10 marks) Prepare a Sample Budget for the work items and activities from your WBS. Refer to the sample budgets and/or

Part 2: Sample Budget (10 marks) Prepare a Sample Budget for the work items and activities from your WBS. Refer to the sample budgets and/or MS Project Gantt Chart from the slides from Chapter 7 as examples. For the Sample Budget: List all Work Items and related activities as an Indentured list. For activities, include the duration for the activity in a separate column. Where applicable, in different columns specify the estimates for the different types of costs for each activity. Provide a column for total costs as the sum of the different costs for each activity. Include sub-totals for all work items at all levels, including Project totals. Amounts for work items should match the amounts specified in your WBS from Part 1 Below is a sample table for the Budget (which you can use a s a template): WBS # Work Activity Activity Name Resource Duratio Labour Labour Cost type 2 Cost type 3 Total Cost Item rate cost etc (#work (cost per days) work day) 1 Software Ron $4,600 $600 $300 $5,500 Project 1.1 Planning Ron $1,200 $100 $300 $1,600 1.1.1 Project Ron $1,200 $100 $300 $1,600 Charter Write Project Andrea 20 $400 5800 $100 $900 Charter Approve Andrea 1d $400 $400 $300 $700 Project Charter 12 Requirem Tim $3,400 $500 $3,900 ents Analysis Perform Tim 10d $200 $2,000 $2,000 Requirements Elicitation Document Tim 6d $200 $1,200 $500 $1,700 Requirements Review Ron 0.50 5400 $200 $200 Requirements The Indentured List must be generated as a table in your MS Word document, or a spreadsheet imbedded within your MS Word document, of adsheet me. Page 3
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