Project Cost Estimate

Project Name: Drone-delivery system for Wilmont's Pharmacy

Revision no.: 0 Date: 10/25/2020

Total
Product
Activity labour Labour required Labour cost Total costs
cost
hours
1.0 Drone-delivery system for Wilmont's Pharmacy 1853 $61,065.00 $92,136.00 $153,201.00

1.1 Initiating
1.1.1 Scope and Plan JXK, OSG, All dept.
45 heads $1,575.00 $1,575.00
1.1.2 Stakeholder Management JXK, OSG, All dept.
105 heads $3,375.00 $3,375.00
1,1.3 Project Charter JXK, OSG, All dept.
45 heads $1,305.00 $1,305.00
$0.00
1.2 Planning $0.00
1.2.1 Detailed estimate 120 OSG, All dept. heads $1,850.00 $1,850.00
1.2.2 Design of drones 180 WKH,AXN $5,100.00 $5,100.00
1.2.3 Interface development planning 70 ERS,SXS,RXS $2,900.00 $2,900.00
1.2.4 Contract Negotiations
120 KRO,SMW $3,900.00 $3,900.00
$0.00
1.3 Product Realisation $0.00
1.3.1 Production of prototypes Procurement, quality
140 control, WKH,AXN $3,900.00 $3,900.00
1.3.2 Software development 160 ERS,SXS,RXS $5,250.00 $5,250.00
1.3.3 Contract formation 40 KRO,SMW,JXK $2,975.00 $2,975.00
$0.00
1.4 Testing and Analysis $0.00
1.4.1 Prototype testing 120 WKH,AXN,GPH $4,600.00 $4,600.00
1.4.2 Software testing 120 ERS,SXS,RXS $5,850.00 $5,850.00
$0.00
1.5 Pre-operation $0.00
1.5.1 Actual drone production 180 WKH,AXN $4,150.00 $72,136.00 $76,286.00
1.5.2 Final build of software 100 ERS,SXS,RXS $3,025.00 $3,025.00
1.5.3 Training of pharmacy store managers 18 GPH $495.00 $495.00
$0.00
1.6 Actual Operation $0.00
1.6.1 Flight operations 160 GPH $5,000.00 $20,000.00 $25,000.00
1.6.2 Software roll-out 30 ERS,SXS,RXS $955.00 $955.00
1.6.3 Cost analysis 100 OSG, All dept. heads $4,860.00 $4,860.00

Estimate Basis Notes:

1. Labour rate for all staff mentioned is taken as given in document.
2. Labour rate for unaccounted labour is taken as $20/hr.
3. Cost of drones is taken as given in assignment file.
 Cost Baseline
35000

30000

25000

20000

15000

10000

5000

0
3 6 9 12 15 18 21 24 27 30 33 36 39 42 45 48

Cost per week

 $32.14
Labour Labour rate/hr
JXK $200.00
OSG $55.00

SMW $50.00

GPH $65.00

ERS $60.00
KRO $65.00
RXS $45.00
$462.50 SXS $50.00
$1,275.00 WKH $45.00
$966.67 AXN $35.00
all other
$650.00 labour $20.00

$1,300.00
$1,050.00
$1,487.50

$2,300.00
$2,925.00

$25,428.67
$1,512.50
$495.00

$25,000.00
$955.00
$405.00