You will need to break down your project's total cost into different categories like materials, labor etc. and submit your numbers in the template provided. Since this is a simulated project, the numbers are estimates.

Please complete the first two tabs. The contingency can be anywhere from 5% to 20% and the management reserve can be around 10%. the budget is 45 million the project is 3.5 years long ends December 18 2026.

Page of 3 - ZOOM + Cost ea. Totals DIRECT Costs Proj. Mgmt. Salaries & Wages No. Rate Project Manager SO Scheduler Cost Manager QA & Cust Support SO Risk Analyist Earned Value Project Management SUB-TOTAL: OUSOURCED Contract Labor Sr Web Developer Web Developer Applications Design QA and Testing Engr OUTSOURCING SUB TOTAL: TOTAL Outsourced Labor Sub-Total: HARDWARE (Capital Assets) Servers Workstations UPS TOUCHSCREEN COMPUTER SUPPLY Upgrades and over-runs Hardware SUB-TOTAL: SOFTWARE (Capital Assets) OS and Licenses Technical & Server Support Software SUB -TOTAL: SUPPLIES & Misc. G&A Office Supply 1.000 Virtual team communications 1,000 G&A & Supplies SUB-TOTAL INDIRECT Costs Utilities Cloud, Data, backup service Internet Bandwidth (colocation) Rent Indirect SUB-TOTAL TOTAL COST: Reserves (@x% of Total Cost 1 0% Equip. Tax (x% of Equip & Supplies): 0.00% TOTAL COST with Reserve & Tax:Page of 3 - ZOOM + ........ Length of Proj. ( in Months 0 Contingency Reserve Percent 0% Management Reserve Percent Tax base ( in percent) 0.00% Salaries & Wages Salary/Yr Salary/Mo. Project Manager: $0 $0 Scheduler Cost Manager: Ops & Cust Support $0 Risk Analyist: $0 $0 Earned Value: $0 Contract Labor Sr Web Developer: Web Developer $0 .Applications Design QA and Testing Engine