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    Cost

    Uploaded by

    Peter Owusu
    This document provides a cost estimate for developing a drone case project over multiple periods, including labor hours and rates, expenses, material costs, and total costs. It estimates a total cost of $676,800 for the project based on 1,335 labor hours at various rates.

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

    Cost

    Uploaded by

    Peter Owusu
    15 views2 pages
    This document provides a cost estimate for developing a drone case project over multiple periods, including labor hours and rates, expenses, material costs, and total costs. It estimates a total cost of $676,800 for the project based on 1,335 labor hours at various rates.

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document provides a cost estimate for developing a drone case project over multiple periods, including labor hours and rates, expenses, material costs, and total costs. It estimates a total cost of $676,800 for the project based on 1,335 labor hours at various rates.

    Copyright:

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

    Cost

    Uploaded by

    Peter Owusu
    This document provides a cost estimate for developing a drone case project over multiple periods, including labor hours and rates, expenses, material costs, and total costs. It estimates a total cost of $676,800 for the project based on 1,335 labor hours at various rates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Project: Wiltmont´s Drone Case

    Revision: #1
    Date: 25-04-2024
    Rental
    Equipment
    All in Labor
    Costs
    Cost Estimate Labor Hours Rate ($/hr) Labor Costs Expenses Material Costs Total Costs Notes
    1335 $ 39,800.00 $ 615,000.00 $ 22,000.00 $ 676,800.00 (1)
    Develop Drone Case Project
    1.1 Initiating
    1.1.1 Develop Scope and Plan 60 $ 60.00 $ 3,600.00 $ - $ - $ - $ 3,600.00
    1.1.2 Engage Stakeholders 40 $ 50.00 $ 2,000.00 $ 1,000.00 $ - $ - $ 3,000.00
    1.1.3 Kick Off Meeting 5 $ 60.00 $ 300.00 $ - $ - $ - $ 300.00
    1.2 Planning
    1.2.1 Create a Project Scope 40 $ 60.00 $ 2,400.00 $ - $ - $ - $ 2,400.00
    1.2.2 Define Project Team 10 $ 60.00 $ 600.00 $ - $ - $ - $ 600.00
    1.2.3 Drone Design 100 $ 45.00 $ 4,500.00 $ - $ - $ - $ 4,500.00 (3)
    1.2.4 Procurement quotations 20 $ 50.00 $ 1,000.00 $ - $ - $ - $ 1,000.00
    1.2.5 Cost estimate 20 $ 50.00 $ 1,000.00 $ - $ - $ - $ 1,000.00
    1.2.6 Cost Approvals 20 $ 50.00 $ 1,000.00 $ - $ - $ - $ 1,000.00 (2)
    1.2.6 Project Plan Approval 40 $ 60.00 $ 2,400.00 $ - $ - $ - $ 2,400.00
    1.3 Execution
    1.3.1 Purchase Materials 100 $ 50.00 $ 5,000.00 $ - $ 600,000.00 $ - $ 605,000.00
    1.3.2 Design Program to control the drone 80 $ 45.00 $ 3,600.00 $ - $ - $ - $ 3,600.00
    1.3.3 Design Program to get the prescriptions 60 $ 45.00 $ 2,700.00 $ - $ - $ - $ 2,700.00
    1.3.4 Protection of the data 40 $ 45.00 $ 1,800.00 $ - $ - $ - $ 1,800.00
    1.3.5 Drone Assembly 60 $ 45.00 $ 2,700.00 $ - $ 10,000.00 $ 15,000.00 $ 27,700.00
    1.3.6 Validation of all the programs 20 $ 45.00 $ 900.00 $ - $ - $ 2,000.00 $ 2,900.00
    1.3.8 First Flights 60 $ 45.00 $ 2,700.00 $ - $ - $ 5,000.00 $ 7,700.00 (4)
    1.3.9 User Training 40 $ 45.00 $ 1,800.00 $ - $ - $ - $ 1,800.00
    1.3.10 Drone final presentation 20 $ 45.00 $ 900.00 $ - $ - $ - $ 900.00
    1.3.11 Create all the manuals 40 $ 45.00 $ 1,800.00 $ - $ 5,000.00 $ - $ 6,800.00
    1.4 Testing
    1.4.1 Flight testing 60 $ 45.00 $ 2,700.00 $ - $ - $ 2,700.00 (5)
    1.4.2 Wiltmont´s Approval flight 40 $ 45.00 $ 1,800.00 $ - $ - $ 1,800.00
    1.4.3 Software testing 40 $ 45.00 $ 1,800.00 $ - $ - $ 1,800.00
    1.4.4 Wiltmont´s Approval software 20 $ 45.00 $ 900.00 $ - $ - $ 900.00
    1.4.5 Validate whole system 40 $ 45.00 $ 1,800.00 $ - $ 20,000.00 $ 21,800.00
    1.5 Project Delivery
    1.5.1 Drones deliver 20 $ 60.00 $ 1,200.00 $ - $ 2,000.00 $ 3,200.00
    1.5.2 Delivery of manuals 20 $ 60.00 $ 1,200.00 $ - $ 500.00 $ 1,700.00
    1.5.3 Delivery of spare parts 40 $ 60.00 $ 2,400.00 $ - $ 500.00 $ 2,900.00
    1.5.4 Train staff 80 $ 45.00 $ 3,600.00 $ - $ - $ 3,600.00
    1.6 Closeout
    1.6.1 Audit intern processes 40 $ 60.00 $ 2,400.00 $ - $ - $ 2,400.00
    1.6.2 Lesson Learned 40 $ 60.00 $ 2,400.00 $ - $ - $ 2,400.00
    1.6.2 Formal Approval 20 $ 60.00 $ 1,200.00 $ - $ - $ 1,200.00

    Estimate Basis Notes:


    (1) All in Labor Rate is based on the rate that execute each task
    (2) Any approval costs on the part of the Design Judge will be at his expense
    (3) Costs based on previous designs
    (4) Cost of renting equipment for performance testing

    Cost Baseline

    1 2 3 4 5 6 7 8 9
    Period Number

    Total Incremental Cost per Period Total Cumulative Cost

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