. Using the cost model you created in task 1 above, prepare a cost baseline by allocating the costs by WBS for each month of the project. Use the template below as a guide. Create a spreadsheet using MS Excel 2007 or newer. Once you have input your data, create a snapshot of your response and attach it to this answer sheet. Retain the spreadsheet for follow-on reference.

Recreation and Wellness Project Cost Baseline
WBS Item	Month	Month	Month	Month	Month	Month	PROJECT
	1	2	3	4	5	6	TOTAL
1. Project Management
1.1 Project Manager
1.2 Project team members
2. Requirements Definition
3. Web Site Design
3.1 Registration for recreational programs
3.2 Registration for classes and programs
3.3 Tracking system
3.4 Incentive system
4. Web Site Development
4.1 Registration for recreational programs
4.2 Registration for classes and programs
4.3 Tracking system
4.4 Incentive system
5. Testing
6. Training, Roll Out, and Support
Total Project Cost Estimate

Link to case study

file:///C:/Users/User/Downloads/Case%20Assignment%205%20-%20Manage%20Your%20Health%20(Resource%20Utilization).pdf