Cost Baseline

Sheet1Cost EstimateCreated by:Ms Youhanis RamleeDate:5/2/2012Note: Enter your WBS and costs each month. Add/delete rows and columns as needed and check all formulas (bolded below).Month123456789101112Total CostWBS Item1. Project management1.1 Project manager5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,000$60,0001.2 Project team members9,4529,4529,4529,4529,4529,4529,4529,4529,4529,4529,4529,452$113,424Contractors (10% of software development and testing)0.02. Hardware2.1 Fully equipped Personal Computers6,576$6,5762.2 Servers0.03. Software3.1 Licensed software0.03.2 Software development0.04. Testing (10% of total hardware ad software costs)657$6575. Training and Support5.1 Training cost19,343$19,343Reserves*0.00.00.050,000$50,000Total14,45214,45214,45214,45214,45214,45221,02814,45214,45215,10914,45283,795250,000*Reserves are all entered in month 12

Sheet2

Sheet3

Cost Baseline

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