Budget Assignment You are to use the Hospital WBS given below and create a Proje

Question

Budget Assignment

You are to use the Hospital WBS given below and create a Project Detailed Budget Estimate using the bottom up approach.

You may make whatever assumptions you like about costs, etc…

You will list each WBS according to the level where they are in the chart

Make sure that the budget you prepare is detailed and professional. Include a title on the spreadsheet.

Surgery Research Database Research needs Final Phase wrap Select Software Solution Implement Solution Document Input from IT Code Software software Survey Doctors Programmer(s) selected Research Current Hospital System Detailed specs from Users Define ongoing Support Beta test software Request quotes from consultants Launch software solution Install on Doctor Machine Train Doctor and Data technician 10:23 AM 9/20/2018 Type here to search ^

Explanation / Answer

This is the WBS project of Hospital. We estimate the cost of hospital WBS as per the bottom to top approach. So, cost is based on hierarchy base.

1) Reasearch Needs = $2500

- Survey doctors = $1250

- Reasearch current hospital system =1250

2) Selected software solution = $2500

- Input from it department = $833.33

- Request quotes from consultants = $833.33

- Programmes selected = $833.33

3) Implement solutin = $2500

a. Detailed specs from users = $625

b.Code software = $625

c. Beta test software = $ 625

d. Launch software solution = $625

- Install on doctor machine = $312.5

- Train doctor & data technician = $312.5

4) Final phase wrap up = $2500

- Document software = $1250

- Define ongoing software = $1250

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