Vous êtes sur la page 1sur 4

Source of Project Cost

TRAVEL COST ($)

OTHER COST ($)

TOTAL PER TASK

Develop Functional Specifications

1.0

$1.00

$1.00

$1.00

$1.00

$5.00

Develop System Architecture

1.0

$1.00

$1.00

$1.00

$1.00

$5.00

Develop Preliminary Design Specification

1.0

$1.00

$1.00

$1.00

$1.00

$5.00

Develop Detailed Design Specifications

1.0

$1.00

$1.00

$1.00

$1.00

$5.00

Develop Acceptance Test Plan

1.0

$1.00

$1.00

$1.00

$1.00

$5.00

Subtotal

5.0

$5.00

$5.00

$5.00

$5.00

$25.00

Develop Components

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Procure Software

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Procure Hardware

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Development Acceptance Test Package

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Perform Unit/Integration Test

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Subtotal

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Install System

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Train Customers

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Perform Acceptance Test

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Perform Post Project Review

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Provide Warranty Support

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Archive Materials

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Subtotal

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Customer Progress Meetings/Reports

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Internal Status Meetings/Reports

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Third-Party Vendor Interface

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Interface to Other Internal Departments

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Configuration Management

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Quality Assurance

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Overall Project Management

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Subtotal

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Other cost

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Other cost

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Other cost

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Subtotal

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Subtotals

5.0

$5.00

$5.00

$5.00

$5.00

$25.00

Risk (Contingency)

0.0

$0.00

$0.00

$0.00

$0.00

$0.00

Total (Scheduled)

5.0

$5.00

$5.00

$5.00

$5.00

$25.00

OTHER
COST

PROJECT
MANAGEMENT

PROJECT
DELIVERY

PROJECT
DEVELOPMENT

PROJECT
DESIGN

PROJECT TASKS

LABOR HOURS

LABOR COST ($) MATERIAL COST ($)

TEST & DELIVERY

CONSTRUCTION

PLANNING 2

PLANNING (RFP)

INSTALLATION

Expenditures Over Time


ITEM

COST

Install System

$0.00

Train Customers

$0.00

Perform Acceptance Test

$0.00

Perform Post Project Review

$0.00

Provide Warranty Support

$0.00

Achieve Materials

$0.00

Subtotal

$0.00

Install System

$0.00

Train Customers

$0.00

Perform Acceptance Test

$0.00

Perform Post Project Review

$0.00

Provide Warranty Support

$0.00

Achieve Materials

$0.00

Subtotal

$0.00

Install System

$0.00

Train Customers

$0.00

Perform Acceptance Test

$0.00

Perform Post Project Review

$0.00

Provide Warranty Support

$0.00

Achieve Materials

$0.00

Subtotal

$0.00

Install System

$0.00

Train Customers

$0.00

Perform Acceptance Test

$0.00

Perform Post Project Review

$0.00

Provide Warranty Support

$0.00

Achieve Materials

$0.00

Subtotal

$0.00

Install System

$0.00

Train Customers

$0.00

Perform Acceptance Test

$0.00

Perform Post Project Review

$0.00

Provide Warranty Support

$0.00

Achieve Materials

$0.00

Subtotal

$0.00

PROJECT TOTAL

$0.00

DATE

REASON FOR EXPENDITURE

Projected vs. Actual Costs


MONTHLY COST

$5,000.00

COST

$4,000.00
$3,000.00
$2,000.00

$1,000.00
$0.00
1

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

ACTUAL MONTHLY COST


PROJECTED MONTHLY COST

MONTH OF PROJECT

CUMULATIVE COST

$5,000.00

COST

$4,000.00
$3,000.00
$2,000.00
$1,000.00
$0.00
1

10

11

12

13

MONTH OF PROJECT

14

15

16

17

18

19

20

21

22

23

24

ACTUAL CUMULATIVE COST


PROJECTED CUMULATIVE COST

Project Data Worksheet


MONTH

PROJECTED MONTHLY COST

ACTUAL MONTHLY COST

PROJECTED CUMULATIVE COST

ACTUAL CUMULATIVE COST

$1,940.00

$1,610.00

$2,360.00

$2,750.00

$1,480.00

$3,190.00

$1,490.00

$2,950.00

$1,390.00

$1,930.00

$1,720.00

$2,510.00

$4,030.00

$1,370.00

$1,590.00

$2,330.00

$3,640.00

$3,680.00

$4,040.00

$3,650.00

$2,480.00

$1,180.00

$3,430.00

$1,840.00

$3,040.00

$2,390.00

$1,700.00

$1,660.00

$2,160.00

$4,040.00

$3,330.00

$3,300.00

$1,600.00

$1,330.00

$1,050.00

$2,980.00

10

$2,300.00

$1,140.00

$2,450.00

$2,990.00

11

$3,070.00

$4,210.00

$3,620.00

$3,540.00

12

$2,300.00

$3,910.00

$1,330.00

$2,230.00

13

$1,920.00

$1,580.00

$4,210.00

$3,910.00

14

$3,140.00

$3,850.00

$1,580.00

$1,500.00

15

$2,850.00

$4,000.00

$3,520.00

$3,020.00

16

$2,060.00

$3,700.00

$1,320.00

$2,590.00

17

$1,760.00

$2,900.00

$3,220.00

$2,990.00

18

$3,740.00

$1,870.00

$3,480.00

$3,660.00

19

$3,670.00

$2,180.00

$3,980.00

$1,230.00

20

$3,230.00

$2,790.00

$3,710.00

$2,190.00

21

$2,140.00

$2,550.00

$1,550.00

$1,940.00

22

$1,260.00

$3,890.00

$2,620.00

$2,470.00

23

$3,750.00

$1,850.00

$2,490.00

$2,170.00

24

$2,880.00

$1,740.00

$2,220.00

$2,140.00

Page 4 of 4