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We have arrived at the given numbers by careful consideration of the time spent by each human resource on the project in di
by calculating the average cost of air travel and accommodation which will be used by resources during the implementation p
and by considering the quotations recieved from the system vendor for software licenses.
This budget will be revisited weekly to check if any changes are required based on the scope and changed circumstances (if an
This Budget time frame corresponds to the duration of the project (this is a a six-month scheduling project - from 1/05/2020 t
total cost
rate (in USD) quantity (in
Materials USD)
software systems 2000 30 60000
security certificates 500 30 15000
75000
total
time spent (in rate per week training
Training quantity
weeks) (in USD) cost
(in USD)
trainer 4 40 1 160
160
5600 200
2800 200
5600 400
14000 800
14800