using the attached list of 15 work packages, create a budget sheet similar to the table shown. the project baseline budget can be based on estimates as some tasks will likely be started before or after others.

this project is concerning the operations in a factory. excel can be utilized to prosuce the graphs. estimates can be made regarding durations when necessary

Table 1: Budget Sheet >>>>>>> 7 8 4 5 6 9 10 11 Budgeted Cost Week >>> CBC 1 2 51 171 17 8 4 4 10 9 3 171 WP 1 WP 2 WP 3 WP4 6 5 3 3 31 Description Purchase Solder Flow Machine Electric Power panel Vent system Concrete Slab Install Solder System to Vent System Power Panel control unit Pollution Monitor Device Installation Sion of WP 5 WP 6 21 161 8 B 5 5 WP 7 WP 8 101 31 109 Total Cumulative 21 21 21 42 20 82 3 65 3 88 5 51 7378 100 88 13 5 101 106 109 Name Duration 1 2 3 4 Factory Setup Hourly Employee Training Salaried Employee Training Order Ingredients Inspect Ingredients Ingred. Distr. thru Factory Equipment Cleaning Equipment Inspection 5 6 7 8 60 days 4/1 5.625 days 4/ 20 days 4/ 7 days 4/ 4 days? 4/ 1 day? 4) 1 day? 4) 1 day 4 1 day? 4 1 day 4 1 day? 4 0.25 days 4 1 day? 3 days 3 days? 7 days 9 10 11 12 13 Melting Sugar Flavor Candy Forming Shapes Cool Down Period Package Inspection Shipping 14 15 16