Using the labor rate table listed below and project schedule create a budget for the project.

Project Schedule:

A portion of the project is now complete reports from Wildlife Architect state that they are 20% complete and they were paid $6,250.

• What is the SV,SPI CV, CPI, for this portion of the project.
• What is your assessment of this portion of the project?

Resource Rate per hr. Estimates Quote Note Architect $125 Day Care Development fixed $15,000 fee Builders $90 Staffing Recruiter $7,500 per staff Trainer $70 Materials for exhibits $30,000 each Safety Office Materials for concessions $90 $15,000 each Certifications $500 each Grounds equipment $50,000 total Application fees $3,000 total L2 Task Duration Start End Predecessor L1 Task 1.Build a new regional zoo called Animal Land. 30 days D01 D30 D31 D60 1.01 30 days 30 days D61 D90 1.02 1.01. Design Park Layout 1.02. Design and Construct Exhibits 1.03 Construct Three Concessional Stands and two gift shops 1.04. Hire Zoo Veterinerians (with ACZM Certification) and support staff for each exhibit 1.05. Hire and train support staff for each exhibit 60 days D31 D90 1.01 30 days D61 D90 1.02 1.06. Hire General Grounds Crew 30 days D61 D90 1.02 1.07. Hire and train Guest Services Group 30 days D91 D120 1.04, 1.05, 1.06 1.08. Apply for City Licence 90 days D31 D120 1.01 1.09. Set up Summer Camp Infrastructure and liaise with WWF 15 days D121 D136 1.07 1.10. Procure Animals 30 days D121 D150 1.07 Resource M1 M2 M3 M4 M5 Remarks Sponsor Sponsor Sponsor VP Human Resources VP Human Resources VP Human Resources Will follow the park layout Will follow the exhibits Longer duration due difficulty in finding ACZM certified staff. Support staff should be available as soon as vet is hired Need to be hired after the exhibits are ready Can be hired at the end just before the opening. Longe rduration to work through any resistance To secure funding Animals should be procured when entire infrastructure and staff is ready. VP Human Resources CFO Sponsor CFO Resource Rate per hr. Estimates Quote Note Architect $125 Day Care Development fixed $15,000 fee Builders $90 Staffing Recruiter $7,500 per staff Trainer $70 Materials for exhibits $30,000 each Safety Office Materials for concessions $90 $15,000 each Certifications $500 each Grounds equipment $50,000 total Application fees $3,000 total L2 Task Duration Start End Predecessor L1 Task 1.Build a new regional zoo called Animal Land. 30 days D01 D30 D31 D60 1.01 30 days 30 days D61 D90 1.02 1.01. Design Park Layout 1.02. Design and Construct Exhibits 1.03 Construct Three Concessional Stands and two gift shops 1.04. Hire Zoo Veterinerians (with ACZM Certification) and support staff for each exhibit 1.05. Hire and train support staff for each exhibit 60 days D31 D90 1.01 30 days D61 D90 1.02 1.06. Hire General Grounds Crew 30 days D61 D90 1.02 1.07. Hire and train Guest Services Group 30 days D91 D120 1.04, 1.05, 1.06 1.08. Apply for City Licence 90 days D31 D120 1.01 1.09. Set up Summer Camp Infrastructure and liaise with WWF 15 days D121 D136 1.07 1.10. Procure Animals 30 days D121 D150 1.07 Resource M1 M2 M3 M4 M5 Remarks Sponsor Sponsor Sponsor VP Human Resources VP Human Resources VP Human Resources Will follow the park layout Will follow the exhibits Longer duration due difficulty in finding ACZM certified staff. Support staff should be available as soon as vet is hired Need to be hired after the exhibits are ready Can be hired at the end just before the opening. Longe rduration to work through any resistance To secure funding Animals should be procured when entire infrastructure and staff is ready. VP Human Resources CFO Sponsor CFO