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	Delay%		T2	I5	T5	Q5	Module2	Delay
Module 2	Activity Days				11	3	4	3	{{11+3+4+3+P2MD+P2MD*P2Delay/100}}	{{(11+3+4+3+P2MD+P2MDP2Delay/100) >140 ? 11+3+4+3+P2MD+P2MDP2Delay/100 - 140 : "No Delay"}}
Module 3		P3	Delay%		T2	I5	T5	Q5	Module3
Module 3	Activity Days				11	3	4	3	{{11+3+4+3+P3MD+P3MD*P3Delay/100}}	{{(11+3+4+3+P3MD+P3MDP3Delay/100) >140 ? 11+3+4+3+P3MD+P3MDP3Delay/100 - 140 : "No Delay"}}
Module 4		P4	Delay%		T2	I5	T5	Q5	Module4
Module 4	Activity Days				11	3	4	3	{{11+3+4+3+P4MD+P4MD*P4Delay/100}}	{{(11+3+4+3+P4MD+P4MDP4Delay/100) >140 ? 11+3+4+3+P4MD+P4MDP4Delay/100 - 140 : "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}}	{{DesnRes45000+FERes40000+BERes*55000}}
Module 2	Purchase cost
Module 2
Module 3	Purchase cost
Module 3
Module 4	Purchase cost
Module 4
Total Budget	Net
Total Budget	{{DesnRes45000+FERes40000+BERes*55000+P3PC+P2PC+P4PC}}
Cost After Delay	Project Delay	Delay Cost	New Project Cost
Cost After Delay
Project Risks	General Risk Costs	Additional risk cost	Final Project Cost
Project Risks			{{newprojectcost+grc+arc}}