Based on the Work Breakdown Structure below please: 1. Create a schedule of proj
ID: 396995 • Letter: B
Question
Based on the Work Breakdown Structure below please:
1. Create a schedule of project costs, both fixed and variable.
Work Breakdown Indentured List
WBS
#
Description
Responsible Deliverables
1.0
1.1
1.2
1.3
Requirements
Set weekend for move
Determine move budget
Contract movers
Lewis Make proper arrangements for move
Lewis Determine the avail. Monetary amount
Lewis Ensure required staff is contracted
2.0
2.1
2.2
2.3
Packaging Materials
Order & purchase packaging materials
Print box & personal belonging labels
Box up all items
Lewis Ensure the required packaging materials
Readily available
Lewis Easily identify boxed items
Lewis Prepare furniture & items to be shipped
3.0
3.1
3.2
3.3
3.4
3.5
3.6
Transit
Reserve moving trucks
Load up truck # 1 with boxes, paperwork, and office inventory
Load truck # 2 with office furniture
Block & brace items
Prepare for transit
Cover gasoline / tollway costs
Julia Ensure the correct sized vehicle/s are avail
Lewis Allows for easy loading/unloading
Lewis Allows for furniture to be easily arranged
Lewis Ensure no items shift in transit
Julia Make sure trucks are loaded and in
working conditions
Julia Prepay for additional savings
4.0
4.1
4.2
4.3
Utilities
Arrange installation of phone, fax, security & internet lines at new location
Transfer electrical, water, and
gas bills to new location
Change locks
Steven Required office resources
Julia Required office resources
Julia Ensure added safety at new location
5.0
5.1
5.2
5.3
5.4
The move
Make two-hour transit MIL-ORD
Arrival at new building
Begin unloading truck # 2
Begin unloading truck # 1
Lewis Supervise everything is running
smoothly
Lewis ---
Lewis Offload & set up furniture
Lewis Offload and set up personal belongings
6.0
6.1
6.2
6.3
Misc.
Test phone, fax, & internet lines
Discard packaging materials
Return moving trucks
Steven Ensure operations are ready for business
Julia Get office organized and tidy
Julia Terminate truck rental
WBS
#
Description
Responsible Deliverables
1.0
1.1
1.2
1.3
Requirements
Set weekend for move
Determine move budget
Contract movers
Lewis Make proper arrangements for move
Lewis Determine the avail. Monetary amount
Lewis Ensure required staff is contracted
2.0
2.1
2.2
2.3
Packaging Materials
Order & purchase packaging materials
Print box & personal belonging labels
Box up all items
Lewis Ensure the required packaging materials
Readily available
Lewis Easily identify boxed items
Lewis Prepare furniture & items to be shipped
3.0
3.1
3.2
3.3
3.4
3.5
3.6
Transit
Reserve moving trucks
Load up truck # 1 with boxes, paperwork, and office inventory
Load truck # 2 with office furniture
Block & brace items
Prepare for transit
Cover gasoline / tollway costs
Julia Ensure the correct sized vehicle/s are avail
Lewis Allows for easy loading/unloading
Lewis Allows for furniture to be easily arranged
Lewis Ensure no items shift in transit
Julia Make sure trucks are loaded and in
working conditions
Julia Prepay for additional savings
4.0
4.1
4.2
4.3
Utilities
Arrange installation of phone, fax, security & internet lines at new location
Transfer electrical, water, and
gas bills to new location
Change locks
Steven Required office resources
Julia Required office resources
Julia Ensure added safety at new location
5.0
5.1
5.2
5.3
5.4
The move
Make two-hour transit MIL-ORD
Arrival at new building
Begin unloading truck # 2
Begin unloading truck # 1
Lewis Supervise everything is running
smoothly
Lewis ---
Lewis Offload & set up furniture
Lewis Offload and set up personal belongings
6.0
6.1
6.2
6.3
Misc.
Test phone, fax, & internet lines
Discard packaging materials
Return moving trucks
Steven Ensure operations are ready for business
Julia Get office organized and tidy
Julia Terminate truck rental
Explanation / Answer
Cost category Description Fixed / Variable Movement Engagement of carriers Variable Movement Engagement of staff Variable Packaging Purchase of Packing material Variable Packaging Engagement of packing manpower Variable Transit Transit costs ( Toll) Variable Transit Transit costs ( Gasoline) Variable Loading / Unloading Rearrangement costs Variable Shifting of utilities Rearrangement costs Fixed Making office operations ready Rearrangement costs Fixed Misc. costs Misc. costs like label printing etc. Variable and fixed
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