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Budget Using Pert

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Excel
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1 Expenses 1 2 3 4 5 6 7 8 9 10 11 12 Team salaries Office rent Rental property Insurance Travel expenses Special consultant fees Utilities Office social events Professional development expenses IT maintenance share Performance awards Office supplies Unplanned software 2 3 4 Optimistic Most Likely Pessimistic $80 $90 $110 $3 $3 $3 $1 $1 $1 $10 $12 $12 $0 $5 $12 $0 $1 $1 $0 $0 $0 $0 $4 $8 $3 $3 $3 $0 $3 $5 $1 $1 $1 $0 $0 $20 Mean and Standard deviation in $1,000 Mean $127,250.0 Standard deviation $6,535.31 Budget Calculation (at 99%) X=zσ + μ z σ μ Budget at 99% confidence 2.576 $6,535. ...
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