Step $1$: Using the Apportion Method, create a budget $.$

Total Budget $=$ $$85,000$

Initial Design Work $=10\%$

Ventilation System $=35\%($Parts $=20\%$; Labor $=15\%)$

New Racks $=20\%($Parts $=15\%$; Labor $=5\%)$

Power Supplies and Cables $=25\%($Parts $=15\%$; Labor $=10\%)$

Switchover Ops Checks $=10\%$

Then in Step $2$: Given the budget and schedule details, create a Time Phased Budget. Assume the $$cost of parts$$ is paid in the first unit of time, and the labor is equally spread out over the units of time.

Total Budget $=$ $$85,000$

Initial design Work $=10\%$

Ventilation System $=35\%($Parts $=20\%$; labor $=15\%)$

New Racks $=20\%($Parts $=15\%$; labor $=5\%)$

Power Supplies and Cables $=25\%($Parts $=15\%$; labor $=10\%)$

Switchover Ops Checks $=10\%$

AT Project Activity Estimates

Critical Path $=2,9,15,10,16,17,18,$ and $19$

$\backslash$table$[[,\backslash$table$[[$Activity$],[($Bolded is the deliverable$)]],\backslash$table$[[$Most Likely Duration$],[($unit $=$ days$)]],\backslash$table$[[$Immediate$],[$Predecessor$]]],[1,$Data Migration Center Project,,$],[2,1\mathrm{.}1$ Team Meeting,$1,],[3,1\mathrm{.}2$ Hire Contractors,$7,2],[4,1\mathrm{.}3$ Network Design,$14,2],[5,1\mathrm{.}4$ Ventilation System,,$],[,1\mathrm{.}4\mathrm{.}1$ Order Ventilation System,$21,2],[,1\mathrm{.}4\mathrm{.}2$ Install Ventilation System,$7,6],[,1\mathrm{.}5$ New Racks,,$],[9,1\mathrm{.}5\mathrm{.}1$ Order Racks,$14,2],[10,1\mathrm{.}5\mathrm{.}2$ Install Racks,$21,9,15],[11,1\mathrm{.}6$ Power Supplies and Cables,,$],[12,1\mathrm{.}6\mathrm{.}1$ Order Power Supplies and Cables,$7,2],[13,1\mathrm{.}6\mathrm{.}2$ Install Power Supplies,$5,12,15],[14,1\mathrm{.}6\mathrm{.}3$ Install Cables,$8,12,15],[15,1\mathrm{.}7$ Renovation of Data Center,$20,3,4],[16,1\mathrm{.}8$ City Inspection,$2,7,10,13,14$