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 | Delay% | T2 | I5 | T5 | Q5 | Module2 | Delay | ||
Activity Days | 11 | 3 | 4 | 3 | {{11+3+4+3+P2MD+P2MD*P2Delay/100}} | {{(11+3+4+3+P2MD+P2MD*P2Delay/100) >140 ? 11+3+4+3+P2MD+P2MD*P2Delay/100 - 140 : "No Delay"}} | ||||
Module 3 | P3 | Delay% | T2 | I5 | T5 | Q5 | Module3 | |||
Activity Days | 11 | 3 | 4 | 3 | {{11+3+4+3+P3MD+P3MD*P3Delay/100}} | {{(11+3+4+3+P3MD+P3MD*P3Delay/100) >140 ? 11+3+4+3+P3MD+P3MD*P3Delay/100 - 140 : "No Delay"}} | ||||
Module 4 | P4 | Delay% | T2 | I5 | T5 | Q5 | Module4 | |||
Activity Days | 11 | 3 | 4 | 3 | {{11+3+4+3+P4MD+P4MD*P4Delay/100}} | {{(11+3+4+3+P4MD+P4MD*P4Delay/100) >140 ? 11+3+4+3+P4MD+P4MD*P4Delay/100 - 140 : "No Delay"}} |
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}} | |||||
Cost After Delay | Project Delay | Delay Cost | New Project Cost | ||
Project Risks | General Risk Costs | Additional risk cost | Final Project Cost | ||
{{newprojectcost+grc+arc}} |