Cost Model

Open a new Microsoft Word instrument, Microsoft Excel instrument, or use the supposing template to accomplished the forthcoming toils.

Tony Prince and his team are started on the Recreation and Wellness Intranet Project. They keep been asked to burnish the tangible require regard for the purpose so they can evaluate supplier bids and keep a dense require baseline for evaluating purpose exploit. Recall that your list and require goals are to accomplished the purpose in 6 months for below $200,000.

Use the Cost Regard template and Cost Baseline template to second delay this provision.


  • Prepare and upload a 1-page require design for this purpose using spreadsheet software. Use the forthcoming is-sue breakdown building (WBS), and instrument your assumptions in preparing the require design. Assume a exertion trounce of $100 per hour for the purpose director and $60 per hour for other purpose team members. Assume that none of the is-sue is outsourced, exertion requires for users are not included, and there are no affixed hardware requires. The aggregate regard should be $200,000.
  1. Project address
  2. Requirements definition
  3. Website design
  4. Registration for recreational programs
  5. Registration for classes and programs
  6. Tracking system
  7. Incentive system
  8. Website development
  9. Registration for recreational programs
  10. Registration for classes and programs
  11. Tracking system
  12. Incentive system
  13. Testing
  14. Training, rollout, and influence
  • Using the require design you created in the leading toil, fit a require baseline by allocating the requires by WBS for each month of the purpose.
  • Assume that you keep accomplishedd 3 months of the purpose. The BAC was $200,000 for this 6-month purpose. You can besides form the forthcoming assumptions:
  • PV=$120,000
  • EV=$100,000
  • AC=$90,000
  1. What is the require estrangement, list estrangement, require exploit renunciation (CPI), and list exploit renunciation (SPI) for the purpose?
  2. Use the CPI to consider the regard at bearing (EAC) for this purpose. Is the purpose performing amend or worse than intended?
  3. Use the SPI to regard how crave it allure seize to conclude this purpose.

After completing your charts, write a 150-word follow-up in which you accomplished the forthcoming:

  • Explain how the purpose is doing based on the CPI and SPI. Is it forward of list or aback? Is it below budget or balance?
  • Describe the strategies or steps that should be seizen for ethnical supplies address to quit affixed requires.
  • Describe the strategies or steps that should be seizen for supplies soul address to quit affixed requires.
  • Recommend 2 tools to influence these strategies and teach why these tools would be advantageous.

Submit your require design, road baseline, and follow-up.

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