Prepare and print a one-page cost model for the project, similar to the one provided in Figure 7-2. Use the following WBS, and be sure to document assumptions you make in preparing the cost model. Assume a labor rate of $100/hour for the project manager and $60/hour for other project team members. Assume that none of the work is outsourced, labor costs for users are not included, and there are no additional hardware costs. The total estimate should be $200,000.

 

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1. Project management 2. Requirements definition 3. Web site design 3.1 Registration for recreational programs 3.2 Registration for classes and programs 3.3 Tracking system 3.4 Incentive system 4. Web site development 4.1 Registration for recreational programs 4.2 Registration for classes and programs 4.3 Tracking system 4.4 Incentive system 5. Testing 6. Training, roll out, and support 1. Project management 2. Requirements definition 3. Web site design 3.1 Registration for recreational programs 3.2 Registration for classes and programs 3.3 Tracking system 3.4 Incentive system 4. Web site development 4.1 Registration for recreational programs 4.2 Registration for classes and programs 4.3 Tracking system 4.4 Incentive system 5. Testing 6. Training, roll out, and support