Scheduled Estimation

Module 1 D1 F1 B1 T1 I5 T5 Q5
Man-days
Resource Module1
Activity Days {{DesnMD/DesnRes}} {{FEMD/FERes}} {{FEMD/FERes}} 11 3 4 3 {{DesnMD/DesnRes+FEMD/FERes+FEMD/FERes+11;}}
Module 2 P2 T2 I5 T5 Q5 Module2
Activity Days 11 3 4 3 {{11+3+4+3+P2MD}}
Module 3 P3 T2 I5 T5 Q5 Module3
Activity Days 11 3 4 3 {{11+3+4+3+P3MD}}
Module 4 P4 T2 I5 T5 Q5 Module4
Activity Days 11 3 4 3 {{11+3+4+3+P4MD}}

Budget Estimation

Module 1 Designers Front-end Back-End Total
Cost/person 45,000 40,000 55,000
Net Cost {{DesnRes*45000}} {{FERes*40000}} {{BERes*55000}} {{DesnRes*45000+FERes*40000+BERes*55000}}
Module 2 Purchase cost
Module 3 Purchase cost
Module 4 Purchase cost
Total Budget Net
{{DesnRes*45000+FERes*40000+BERes*55000+P3PC+P2PC+P4PC}}