Planning Cost For this exercise they must complete the resolution of the presented exercise. The first step in determining the cost rate is presented and you must continue to assume these calculations.

Project Team: 1 office clerk, with an allocation rate to the project of 20%, Gross Salary = 1200/month 2 Logistics Assistants, with an allocation rate to the project of 40% each, Gross Salary = 2300/month 1 Logistics Director, with an allocation rate to the project of 30%, Gross Salary = 5500/month Project Schedule: Taska Task B Task C 1 2 3 4 5 6 7 (weeks) 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 1st Step: Determine the Cost per Hour for each resource Office clerk Gross Salary = 1200/month Gross Salary per hour = 1200 x 14 months 11 months x 22 days/month x 8 hours/day = 8,68/hour BUT, the company have to support more costs with this worker (TSU: 23,75% + meal allowance, health insurance, other insurances, a computer, software licenses, a workspace, etc, etc.). To account for these costs, we can consider "x 2" the gross salary per hour. X2 So, the cost per hour of the office clerk is 17,36/hour = 17,36/hour