Week 3 - Assignment: Formulate a Project Budget

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Gbfna777

Business Finance

Description

Instructions

The corporate chief financial officer (CFO) is requesting a budget to go along with the resource estimates you will acquire from the work breakdown structure. Formulate the resource estimates and budget for the project in a project management spreadsheet. Your spreadsheet should include integrating scope with costs and schedules, management reserves, project baseline, methods used to plan earned value and control account plans.

Along with your spreadsheet, prepare a paper that can be shared at the next senior leadership meeting regarding your project. Justify your budgetary needs based on identified resources necessary for project success.

Support your paper with a minimum of five (5) scholarly resources. In addition to these specified resources, other appropriate scholarly resources, including older articles, may be included.

Length: Spreadsheet (budget and resource estimates) AND 4-6 pages (summary) not including title and reference pages

Your paper should demonstrate thoughtful consideration of the ideas and concepts presented in the course and provide new thoughts and insights relating directly to this topic. Your response should reflect scholarly writing and current APA standards where appropriate. Be sure to adhere to Northcentral University's Academic Integrity Policy.

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Explanation & Answer

Please let me know if there is anything needs to be changed or added. I will be also appreciated that you can let me know if there is any problem or you have not received the work. Please let me know if there is anything needs to be changed or added. I will be also appreciated that you can let me know if there is any problem or you have not received the work Good luck in your study and if you need any further help in your assignments, please let me know Can you please confirm if you have received the work? Once again, thanks for allowing me to help you R

XYZ Online Shopping Web Portal Project Budget
Budgeted costs of Work Scheduled
Milestone
Analysis
User requirement
web site requirements
functionality analysis
Design
Standard definition
website structure design
desktop and user interface design
prototyping
system development
web pages development
graphic design
database development
System integration
linking the database
linking the web pages and graphics
System Testing
Page links
User Interface
Database access
Exceptions handling
Deployment
System Installation and user training
Total

Number of days (Days)
2 months

Costs ($)
21
20
15

2.5 months
30
30
10
5
4 months
60
30
90
2 months
30
30
1.5 months
15
15
10
5
0.5 months
15
12 months

200000
50000
50000
100000
100000
30000
30000
20000
20000
50000
10000
30000
10000
50000
40000
10000
100000
50000
10000
20000
20000
100000
100000
600000

Planned Value

The project manager can calculate the earned value after starting off the project. It is
finally, the project manager will calculate the actual cost after the completion of the p

Budgeted costs of work performed
Number of days

Earned Value

Costs

Actual costs
Number of days

Costs

Actual Costs

earned value after starting off the project. It is not possible to calculate the earned value before the start of the project because it must s
ate the actual cost after the completion of the project. This section therefore, shows only the predicted value and not the actual figures.

project because it must show the value of the work done against the value of the work scheduled.


Running Head: WEEK 3 - ASSIGNMENT: FORMULATE A PROJECT BUDGET

Week 3 - Assignment: Formulate a Project Budget
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WEEK 3 - ASSIGNMENT: FORMULATE A PROJECT BUDGET

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