project management

Overview For this assignment, we are going to change our point of view. You are now working for Woolly, and you are preparing Woolly's response to Mammoth's RFP to support the transition of the 12 staff from Saber to Mammoth. Your job is to develop the price that will be part of the fixed price contract. Since Woolly has done transitions many times, you have good historical records, and you can use parametric estimating to help prepare the estimate. Working with the team, you have to develop the following information. Also, your Accounting team wants you to add a 40% overhead on labour costs and a 30% for profit and contingency on all the costs, but not the 40% overhead cost. The overhead on labour costs applies only to hourly costs (consultant, legal support, and communications). You expect that you will need to submit a bid of $140,000 to win the contract. Budget Project Project : Sponsor Project manager Updated Approved Budget 50.00 Planned Expenditures to Date Budget Status $0.00 Actual xpenditures to Date $0.00 Variance Planned Remaining Budget $0.00 Actual Remaining Budget $0.00 $0.00 Variance $0.00 Additional 5 needed Internal Expenses Salaries Type of resource Type of resource Type of resource Type of resource Type of resource Type of resource Other internal Expenses Type of expense Type of expense Type of expense Total Internal Expenses External Expenses Consulting Costs Type of consulting Type of consulting Type of consulting Capital Expenditures Type of expense Type of expense Type of expense Budget Details \begin{tabular}{c} If Hours \\ \hline 0.00 \\ \hline 0.00 \\ \hline 0.00 \\ \hline 0.00 \\ \hline 0.00 \\ \hline 0.00 \\ \hline \end{tabular} Total Cost \begin{tabular}{c} Hourly Rate \\ \hline$0.00 \\ \hline$0.00 \\ \hline$0.00 \\ \hline$0.00 \\ \hline$0.00 \\ \hline$0.00 \\ \hline \end{tabular} \begin{tabular}{|c|c|} \hline H Hours \\ \hline 0.00 \\ \hline 0.00 \\ \hline 0.00 \\ \hline 0.00 \\ \hline 0.00 \\ \hline 0.00 \\ \hline \end{tabular} \begin{tabular}{c} \hline$0.00 \\ \hline$0.00 \\ \hline$0.00 \\ \hline$0.00 \\ \hline$0.00 \\ \hline$0.00 \\ \hline Total Cost \\ \hline$0.00 \\ \hline$0.00 \\ \hline$0.00 \\ \hline \end{tabular} \begin{tabular}{l} \hline \\ \hline \\ \hline \\ \hline \\ \hline \\ \hline \end{tabular} \begin{tabular}{|c|} \hline Total Cost \\ \hline$0.00 \\ \hline$0.00 \\ \hline$0.00 \\ \hline Total Cost \\ \hline$0.00 \\ \hline$0.00 \\ \hline$0.00 \\ \hline \end{tabular} Total External Expenses Total Budget \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ CostUBenefit Analysis } \\ \hline Project & & & & Project \# & & \\ \hline Project manager & & & & Sponsor & & \\ \hline Project artifacts & & & & Updated & & \\ \hline \multicolumn{7}{|c|}{ Project Development and Maintenance Costs } \\ \hline Description & FY01 & FY02 & FY03 & FY04 & FY05 & Total \\ \hline \multicolumn{7}{|c|}{ Cost of Project Development } \\ \hline \multicolumn{7}{|l|}{ Salaries } \\ \hline \multicolumn{7}{|l|}{ Other internal expenses } \\ \hline \multicolumn{7}{|l|}{ Consulting costs } \\ \hline \multicolumn{7}{|l|}{ Capital expenditures } \\ \hline Total project costs & $0.00 & $0.00 & $0.00 & $0.00 & $0.00 & $0.00 \\ \hline \multicolumn{7}{|l|}{ Cost of Support } \\ \hline \multicolumn{7}{|l|}{ Operational costs } \\ \hline \multicolumn{7}{|l|}{ Nonrecurring costs } \\ \hline \multicolumn{7}{|l|}{ Recurring costs } \\ \hline Total ongoing support costs & $0.00 & $0.00 & $0.00 & $0.00 & S0.00 & $0.00 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ Benefits/Savings } \\ \hline Current Process & FY01 & FY02 & FY03 & FY04 & FY05 & Total \\ \hline \multicolumn{7}{|l|}{ Total annual price } \\ \hline \multicolumn{7}{|l|}{ New Process } \\ \hline \multicolumn{7}{|l|}{ Total annual price } \\ \hline Annual savings & $0.00 & $0.00 & $0.00 & $0.00 & S0.00 & S0.00 \\ \hline Cumulative savings & $0.00 & $0.00 & $0.00 & $0.00 & S0.00 & $0.00 \\ \hline Cumulative costs & $0.00 & $0.00 & $0.00 & $0.00 & S0.00 & 50.00 \\ \hline Cumulative total net savings & $0.00 & $0.00 & $0.00 & $0.00 & S0.00 & S0.00 \\ \hline \end{tabular} Cumulative total net savings Exaliney Present Value Interest Rate \# Periods Future Value $0.00