involves updating your project plan to cover the costs associated with your identified activities.
While not an official area of the assignment, it may help to identify resources and vendors needed to ensure your cost estimates are as accurate as possible. By placing resource against your work packages, you can get a clear visual of what each work package may cost.
You will use the project schedule you developed to estimate costs and then translate those costs into your project budget baseline.
Project budget baselines, typically include cost estimates that cover the following:
- Work package estimates
- Estimates for supplies or materials
- Estimates for vendors & procurement activity
- Estimates for risks or unknown project activity
For this assignment, please submit your schedule along with cost estimates against each activity that measures your best appraisal for that task.
>Sheet Picnic
0,000
%
0
500 500 500 True Value Rental 500 500 True Value Rental 500 True Value Rental 1 True Value Rental 1 True Value Rental 2 True Value Rental True Value Rental 5 True Value Rental 12 .12
True Value Rental True Value Rental 1 Water Slides Water Slides 12 14 Sams 10 50 1 2 6002
1
Hannah Burrows
Annual
Staff
Budget
$
10
Risk retainer
5
$ 5,000
Staff
50
Expected Attendance
350
Date
July 15th, 2023
Items
Quantity
Cost
Store
Total
Bus
9
1500
Charater linkz
$ 13,500
Plates
0.47
True Value Rental
$ 235
Cups
0.47
True Value Rental
$ 235
Forks
0.37
$ 185
Knives
0.37
True Value Rental
$ 185
Spoons
0.37
True Value Rental
$ 185
Tables
6
8.53
$ 51
Chairs
1.89
$ 945
Tent (15*15)
187.62
$ 188
Tent (30*60)
1062
$ 1,062
Water Barrels
10.66
$
21
Coolers
12
21.86
$ 262
Garbage Cans
8.21
$ 41
Chaffing Dishes
14
$ 169
Sterno fuel
24
1.5
$ 36
Water Slides
250
Air Fun and Games
$ 250
1
250
Air Fun and Games
$ 250
1
250
Air Fun and Games
$ 250
Ice
14
Sams
$ 196
Soda
29
$ 290
Alcohol
50 C.B.K catering
$ 20,000
Food
400
Dj Shannon
$ 550
DJ
27
Amazon
$ 54
Prizes
21
Amazon $ 12,
600
Balloons
24
Amazon $ 14,688
Leis
612
3783.44
$ 66,429
Total
4726
Money Left Over
$ 33,571
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