Question: please answer case question 2. Please use the data below to create determine the total budget cost for the project. supporting documentation enclosed. A Not-for-Profit



A Not-for-Profit Medical Research Center Case Question 2: Determine the total budgeted cost for the project. Project Summary 0 Manpower = Alexis & 3 other staffs (Grace, Levi, & Lakysha). May have to travel to several medical facilities around the country to take pictures and get testimonials. Design, Printing & Distribution: Need to put out to bid to contractors to submit proposal. - 5 million copies to be printed and mailed. The annual report "in the mail" by Nov 15th. Have 6 weeks to prepare a plan to present the board on May 15th. If approved, team has 6 months to implement the plan and complete the project. A Not-for-Profit Medical Research Center Case Question 1: Using the schedule from Chapter 5, estimate the cost for each activity. Labor Cost U.S. BUREAU OF LABOR STATISTICS National estimates for Market Research Analysts and Marketing Specialists: Employment estimate and mean wage estimates for Market Research Analysts and Marketing Specialists: Employment (1) 727-540 Employment Mean hourly Mean annual RSE (3) wage (2) wage 10% $36.58 $76,080 National estimates for Editors: Employment estimate and mean wage estimates for Editors: Employment (1) 88,780 Wage RSE (3) 04% Employment Mean hourly Mean annual RSE (3) wage (2) 1.9% $76,400 wage $36.73 Wage RSE (3) 1.3% National estimates for Medical Secretaries and Administrative Assistants: Employment estimate and mean wage estimates for Medical Secretaries and Administrative Assistants Employment (1) 656,640 Employment Mean hourly Mean annual Wage RSE (3) RSE (3) wage (2) 0.9% $19.11 $39,740 0.3% wage How much does a Director of External Affairs make Experience All years of Experience $97,528 Total Pay Case Question 1: Using the schedule from Chapter 5, estimate the cost for each activity. Material Cost Travel Cost Activity Responsibility 1 Gather Data Grace Grace 2 Study Feasibility 3 Prepare Problem Definition Report Grace 4 Interview Users Grace 5 Study Existing Systems 6 Define User Requirement 7 Prepare Systems Analysis Report 8 Input and Output 9 Processing and Database 10 Evaluation 11 Software Development 12 Hardware Development 13 Network Development 14 Software Testing 15 Hardware Testing 16 Network Testing 17 Prepare Testing Report 18 Training 19 System Conversion 20 Prepare Implementation Report Grace Grace Levi Levi Levi Levi Alexis Alexis Alexis Alexis Alexis Alexis Alexis Levi Levi Alexis Work days Hourly Rate 36.60 $ 36.60 $ 36.60 $ 36.60 $ 36.60 $ 36.60 $ 13,176.00 36.60 $ 36.60 $ 4,392.00 2,049.60 878.40 36.60 $ 36.60 $ 50.80 $ 50.80 $ 12,192.00 50.80 $ 1,625.60 14,224.00 50.80 $ 50.80 $ 2,032.00 50.80 $ 2,032.00 50.80 $ 36.60 $ 36.60 $ 50.80 $ $ 3 $ 7 $ 10 $ 5 $ 3 $ 45 $ 15 $ 7 $ 3 $ 4 $ 5 $ 30 $ 4 $ 5 $ 5 $ 10 $ 25 $ 5 $ 10 $ 236 Labor Cost 878.40 2,049.60 2,928.00 1,464.00 878.40 1,171.20 2,032.00 4,064.00 7,320.00 1,464.00 4,064.00 80,915.20 $ Travel Cost Total Cost $ 878.40 $ 2,049.60 2,200.00 $ 5,128.00 $ 1,464.00 878,40 $ $ $ 13,176.00 $4,392.00 $ 2,049.60 878.40 1,171.20 $ $ $ 2,032.00 $ 12,192.00 $1,625.60 $ 14,224.00 $ 2,032.00 $ 2,032.00 $ $ 4,064.00 7,320.00 $ 1,464.00 4,064.00 $ 2,200.00 $ 83,115.20
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