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Scheduled Estimation

Module 1 D1 F1 B1 T1 I5 T5 Q5 Delay
Man-days {{DesnMD}} {{FEMD}} {{BEMD}}
Resource {{DesnRes}} {{FERes}} {{BERes}} Module1
Activity Days {{(DesnMD/DesnRes).toFixed(1)}} {{(FEMD/FERes).toFixed(1)}} {{(BEMD/BERes).toFixed(1)}} 11 3 4 3 {{(DesnMD/DesnRes + FEMD/FERes + BEMD/BERes + 11 + 3 + 4 + 3).toFixed(1)}} {{((DesnMD/DesnRes + FEMD/FERes + BEMD/BERes + 11 + 3 + 4 + 3) > 140 ? (DesnMD/DesnRes + FEMD/FERes + BEMD/BERes + 11 + 3 + 4 + 3 - 140).toFixed(1) : "No Delay")}}
Module 2 Supplier {{selectedSupplier}} Delay% T2 I5 T5 Q5 Module2 Delay
Activity Days {{P2MD}} {{P2Delay}}% 11 3 4 3 {{(11 + 3 + 4 + 3 + P2MD + P2MD * P2Delay / 100).toFixed(1)}} {{((11 + 3 + 4 + 3 + P2MD + P2MD * P2Delay / 100) > 140 ? (11 + 3 + 4 + 3 + P2MD + P2MD * P2Delay / 100 - 140).toFixed(1) : "No Delay")}}
Module 3 Supplier {{selectedSupplier3}} Delay% T2 I5 T5 Q5 Module3 Delay
Activity Days {{P3MD}} {{P3Delay}}% 11 3 4 3 {{(11 + 3 + 4 + 3 + P3MD + P3MD * P3Delay / 100).toFixed(1)}} {{((11 + 3 + 4 + 3 + P3MD + P3MD * P3Delay / 100) > 140 ? (11 + 3 + 4 + 3 + P3MD + P3MD * P3Delay / 100 - 140).toFixed(1) : "No Delay")}}
Module 4 Supplier {{selectedSupplier4}} Delay% T2 I5 T5 Q5 Module4 Delay
Activity Days {{P4MD}} {{P4Delay}}% 11 3 4 3 {{(11 + 3 + 4 + 3 + P4MD + P4MD * P4Delay / 100).toFixed(1)}} {{((11 + 3 + 4 + 3 + P4MD + P4MD * P4Delay / 100) > 140 ? (11 + 3 + 4 + 3 + P4MD + P4MD * P4Delay / 100 - 140).toFixed(1) : "No Delay")}}

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).toFixed(1)}}
Module 2 Purchase cost {{P2PC}} Supplier {{selectedSupplier}}
Module 3 Purchase cost {{P3PC}} Supplier {{selectedSupplier3}}
Module 4 Purchase cost {{P4PC}} Supplier {{selectedSupplier4}}
Total Budget Net
{{(DesnRes*45000 + FERes*40000 + BERes*55000 + P3PC + P2PC + P4PC).toFixed(1)}}
Cost After Delay Project Delay Delay Cost New Project Cost
Final Project Cost General Risk General Risk Costs Final Project Cost

{{risk.question}}

Risk {{$index + 1}} Cost: {{risk.selectedOption ? risk.selectedOption.cost : 0}}

 {{(newprojectcost + additionalRiskCost).toFixed(1)}}