Project Management: The Managerial Process Chapter 8 Exercises Scheduling Resources and Costs 11. Given the time-phased work packages and network, complete the baseline budget form for the project. Toy Project Order parts Design prototype Bulld prototype Prepare production Assemble & test Legend Launch ESIDEF Prepare marketing 52 Description LS DUR LF Soccer Toy Project Cost by Week (5000) --2--3--4--5 Design prototype Build prototype 10 10 10 Order parts Prepare production 15 10 22 16 Prepare marketing 6 60 612 Assemble & test 18 18 Launch 12 Time-phased Budget ($000) Soccer Toy Project Cost by Week ($000) 1 -2 -3 -4 - 5 12 Design prototype Build prototype Order parts Prepare production Prepare marketing Assemble & test Launch Time-phased Budget ($000) Week 4 5 6 7 8 9 10 11 12 13 Design prototype 2 Build prototype Order Prepare prod'n Prepare market' Assemble Launch Total 206 Cumulative