Question: Step 2: Given the budget and schedule details, create a Time Phased Budget (like the one in Fig 8.16). Assume the cost of parts is

Step 2: Given the budget and schedule details, create a Time Phased Budget (like the one in Fig 8.16). 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%

Step 2: Given the budget and schedule details, create a Time Phased

FIGURE 8.16 Patient Entry Time-Phased Work Packages Assigned FIGURE 8,17 page 286

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