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    Cost Estimate

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    Anonymous hvy0VWc3Un
    The document provides a cost estimate for an IT project broken down by work breakdown structure (WBS) items and estimates such as project management, hardware, software development, testing, training and support, and reserves. Software development is the largest cost at $594,000 estimated using function points to calculate source lines of code and labor hours. The total project cost estimate is $1,521,240.

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    Cost Estimate

    Uploaded by

    Anonymous hvy0VWc3Un
    119 views4 pages
    The document provides a cost estimate for an IT project broken down by work breakdown structure (WBS) items and estimates such as project management, hardware, software development, testing, training and support, and reserves. Software development is the largest cost at $594,000 estimated using function points to calculate source lines of code and labor hours. The total project cost estimate is $1,521,240.

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    The document provides a cost estimate for an IT project broken down by work breakdown structure (WBS) items and estimates such as project management, hardware, software development, testing, training and support, and reserves. Software development is the largest cost at $594,000 estimated using function points to calculate source lines of code and labor hours. The total project cost estimate is $1,521,240.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    119 views4 pages

    Cost Estimate

    Uploaded by

    Anonymous hvy0VWc3Un
    The document provides a cost estimate for an IT project broken down by work breakdown structure (WBS) items and estimates such as project management, hardware, software development, testing, training and support, and reserves. Software development is the largest cost at $594,000 estimated using function points to calculate source lines of code and labor hours. The total project cost estimate is $1,521,240.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 4

    XXX Project Cost Estimate

    Prepared by: Date:


    Note: Change the WBS items and other entries to meet your project needs. This data is from Figure 7-1 of Schwalbe's text
    Information Technology Project Management, Fourth Edition. Also make sure the formulas work properly based on the data you enter.
    # Units/Hrs. Cost/Unit/Hr. Subtotals WBS Level 1 Totals % of Total
    WBS Items
    1. Project Management $306,300 20%
    1.1 Project manager 960 $100 $96,000
    1.2 Project team members 1920 $75 $144,000
    Contractors (10% of software development and testing) $66,300
    2. Hardware $76,000 5%
    2.1 Handheld devices 100 $600 $60,000
    2.2 Servers 4 $4,000 $16,000
    3. Software $614,000 40%
    3.1 Licensed software 100 $200 $20,000
    3.2 Software development* $594,000
    4. Testing (10% of total hardware and software costs) $69,000 $69,000 5%
    5. Training and Support $202,400 13%
    5.1 Trainee cost 100 $500 $50,000
    5.2 Travel cost 12 $700 $8,400
    5.3 Project team members 1920 $75 $144,000 subtotal
    6. Reserves (20% of total estimate) $253,540 $253,540 17%
    Total project cost estimate $1,521,240
    * See software development estimate
    n the data you enter.

    $1,267,700
    $253,540.0
    * Software development
    Contractor labor estimate 3000 $150 $450,000 rental
    Project team member estimate 1920 $75 $144,000 per module
    Total labor estimate $594,000 major
    Function point estimate Quantity Conversion Factor Function Points minor
    External inputs 10 4 40
    External interface files 3 7 21 others
    External outputs 3 5 15 installer
    External queries 3 4 12
    Logical internal tables 6 10 60
    Total function points 148
    Java 2 languange equivalency value 46
    Source lines of code (SLOC) estimate 6,808
    Productivity *KSLOC^Penalty (person months) 30.27
    Total labor hours (160 hours/month) 4,842.55
    Cost/labor hour ($120/hour) $120
    Total software development estimate 581,106
    system
    1500 4 6000
    800 6 4800
    10,800.00

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