Based on your understanding of project scheduling and budgeting, address the fol
ID: 3763013 • Letter: B
Question
Based on your understanding of project scheduling and budgeting, address the following:
Create the project schedule using ProjectLibre. Use the start date of the course for the first day of the project. The trial run of the software should be at least two weeks before the actual installation.
Create a budget sheet for the project in Microsoft Excel. This budget sheet should include the following:
Material procurement, including hardware and software.
Total person effort (depicting the people in different phases and their efforts).
Installation charges.
Maintenance charges (annual).
Support your responses with examples.
Explanation / Answer
Enter Start Date at one column eg. B4
Trial date can be calculated eg d4 as =B4-14 ' 14 days before start date
Hardware and software cost A7
Total person effort (interms of cost) A9
Installation charges( one time) A11
Maintainance charges (annual) A12
Sum can be calcuated at A14 Total starting expenditure as = A7+A11
A16 Recurring expenditure as = A9+A11/12 (Monthly)
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