Top management has accepted the July 19^th completion schedule created at the end of part 2. Prepare a brief memo that addresses the following questions:

1. How much will the project cost? What is the most expensive activity?
2. What does the cash flow statement tell you about how costs are distributed over the life span of the project?

Include a monthly cash flow for the project.

2 3 Task Name 4 Design and Develop Red Zuma Market Analysis Product Design Manufacturing Study Product Design Selection Detailed Marketing Plan Manufacturing Process Detailed Product Design Build Prototypes Lab Test Prototypes Field Test Prototypes Finalized Product Design Final Manufacturing Process Order Components Order Production Equipment Install Production Equipment Celebrate Fixed Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fixed Cost Accrual Total Cost Prorated $903,699.04 Prorated $30,769.23 Prorated $112,500.00 Prorated $47,692.31 Prorated $37,451.92 Prorated $18,461.54 Prorated $74,423.08 Prorated $190,168.27 Pro ed $83,653.85 Prorated $23,676.92 Prorated $56,353.85 Prorated $83,365.38 Prorated $17,067.31 Prorated $2,019.23 $4,038.46 Prorated $115,096.15 Prorated Prorated $6,961.54 Actual Remaining $37,451.92 $18,461.54 $74,423.08 $0.00 $0.00 $190,168.27 $0.00 $903,699.04 $0.00 $903,699.04 $0.00 $30,769.23 $0.00 $30,769.23 $0.00 $112,500.00 $0.00 $112,500.00 $0.00 $47,692.31 $0.00 $47,692.31 $0.00 $37,451.92 $0.00 $0.00 $18,461.54 $0.00 $0.00 $74,423.08 $0.00 $190,168.27 $0.00 $83,653.85 $0.00 $23,676.92 $0.00 $56,353.85 $0.00 $0.00 $83,365.38 $0.00 $83,365.38 $0.00 $17,067.31 $0.00 $17,067.31 $0.00 $2,019.23 $0.00 $4,038.46 $0.00 $4,038.46 $0.00 $115,096.15 $0.00 $115,096.15 $6,961.54 $0.00 $6,961.54 $0.00 $83,653.85 $0.00 $23,676.92 $56,353.85 $2,019.23 $0.00 $0.00 Baseline Variance