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    Cost Estimate

    Uploaded by

    Randa S Jowa
    This cost estimate document contains a work breakdown structure (WBS) with estimated hours, labor rates, and total costs for internal and external labor on a training project. The total estimated cost is $993,300 which includes $573,000 for labor costs and $330,000 for external labor costs, plus $90,300 in reserves. The largest costs are for course design and development training modules that will use both internal and external resources.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Cost Estimate

    Uploaded by

    Randa S Jowa
    65 views2 pages
    This cost estimate document contains a work breakdown structure (WBS) with estimated hours, labor rates, and total costs for internal and external labor on a training project. The total estimated cost is $993,300 which includes $573,000 for labor costs and $330,000 for external labor costs, plus $90,300 in reserves. The largest costs are for course design and development training modules that will use both internal and external resources.

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    This cost estimate document contains a work breakdown structure (WBS) with estimated hours, labor rates, and total costs for internal and external labor on a training project. The total estimated cost is $993,300 which includes $573,000 for labor costs and $330,000 for external labor costs, plus $90,300 in reserves. The largest costs are for course design and development training modules that will use both internal and external resources.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    65 views2 pages

    Cost Estimate

    Uploaded by

    Randa S Jowa
    This cost estimate document contains a work breakdown structure (WBS) with estimated hours, labor rates, and total costs for internal and external labor on a training project. The total estimated cost is $993,300 which includes $573,000 for labor costs and $330,000 for external labor costs, plus $90,300 in reserves. The largest costs are for course design and development training modules that will use both internal and external resources.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    Cost Estimate

    Project Name: Date:


    Note: Enter your WBS, hours, labor rates, etc. Add/delete rows and columns as needed and check all formulas (bolded below)

    Internal $/hour Internal External $/hour External Total


    WBS Categories Labor $ Total Labor $ Total Labor
    1. Initiating 200 $ 65 $13,000 $ - $ 13,000
    2. Planning 600 $ 60 $36,000 $ - $ 36,000
    3. Executing $ - $ - $ -
    3.1 Course design and development $ - $ - $ -
    3.1.1 Supplier management training 600 $ 60 $36,000 600 $ 150 $90,000 $126,000
    3.1.2 Negotiating skills training 300 $ 55 $16,500 300 $ 150 $45,000 $ 61,500
    3.1.3 Project management training 400 $ 60 $24,000 400 $ 150 $60,000 $ 84,000
    3.1.4 Software applications training 400 $ 60 $24,000 400 $ 150 $60,000 $ 84,000
    3.2 Course administration 400 $ 55 $22,000 300 $ 250 $75,000 $ 97,000
    3.3.Course evaluation 300 $ 55 $16,500 $ - $ 16,500
    3.4 Stakeholder communications 300 $ 55 $16,500 $ - $ 16,500
    4. Monitoring and Controlling 500 $ 55 $27,500 $ - $ 27,500
    5. Closing 200 $ 55 $11,000 $ - $ 11,000
    Subtotal
    Reserves $ - $ - $ -
    Total 4,200 243,000 2,000 850 330,000 573,000

    Assumptions
    ll formulas (bolded below).

    Non-labor $ Total Cost

    $ 13,000
    $ 36,000
    $ -
    $ -
    $ 100,000 $ 226,000
    $ 50,000 $ 111,500
    $ 50,000 $ 134,000
    $ 50,000 $ 134,000
    $ 80,000 $ 177,000
    $ 16,500
    $ 16,500
    $ 27,500
    $ 11,000
    $ 903,000
    90,300.0
    330,000 $ 993,300

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