Project Name: Wilmont's Pharmacy Drone Project Revision Number: 00

Revsision Date: 16/12/2020

Project Cost Basline Period (weeks)

Activities 1 (Week 1-5) 2 (week6-10) 3 (Week 11-15) 4 (Week 16-20) 5 (week 21-25) 6 (week 26-30) 7 (week 31-35) 8 (week 36-40) 9 (Week 41-45) Total
1.1. Initiating
1.1.1. Develop Scope and Plan $6,120.00 $6,120.00
1.1.2. Engage Stakeholder $918.00 $918.00 $734.40 $734.40 $734.40 $734.40 $489.60 $489.60 $367.20 $6,120.00
1.1.3. Funding $6,220.00 $6,220.00
1.1.4. Preparing list of difficulties $18,360.00 $18,360.00

1.2. Planning
1.2.1. Gathering information regarding Drone $5,280.00 $5,280.00
1.2.2. System Design $6,900.00 $6,900.00
1.2.3. Cost estimation $3,960.00 $3,960.00
1.2.4. Approvals $4,060.00 $4,060.00

1.3. Construction phase of one Drone

1.3.1. Gathering team $1,600.00 $1,600.00
1.3.2. Educating man power $2,950.00 $2,950.00
1.3.3. Renting/Gathering of tools and equipment $3,500.00 $3,500.00
1.3.4. Complete coding $5,000.00 $5,000.00
1.3.5. Complete construction $5,200.00 $5,200.00

1.4. Testing of Drone

1.4.1. Flight Test $2,250.00 $2,250.00
1.4.2. Integrity Test $2,500.00 $2,500.00 $5,000.00
1.4.3. Component Test $5,200.00 $5,200.00
1.4.4. Area covering Test $2,500.00 $2,500.00

1.5. Construction phase of other three drones

1.5.1. Complete Coding $13,400.00 $13,400.00
1.5.2. Complete Construction $13,600.00 $13,600.00

1.6. Testing of the three Drones

1.6.1. Flight Test $2,250.00 $2,250.00
1.6.2. Integrity Test $3,333.33 $1,666.67 $5,000.00
1.6.3. Component Test $5,200.00 $5,200.00
1.6.4. Area covering Test $1,666.67 $833.30 $2,500.00

1.7. Delivery
1.7.1. Packing and Packaging $2,160.00 $2,160.00
1.7.2. Documentation Regarding design $2,740.00 $2,740.00
1.7.3. User manual and guidelines $2,740.00 $2,740.00
1.7.4. Certificate $1,910.00 $1,910.00

1.8. Training
1.8.1. Handling of Drone flight $16,150.00 $16,150.00
1.8.2. Maintenance $16,150.00 $16,150.00

1.9. Warranty and Payment

1.9.1. Time $600.00 $600.00
1.9.2. Accessories $700.00 $700.00
1.9.3. Payment $600.00 $600.00

Total Incremental cost over period of year $31,618.00 $21,118.00 $13,784.40 $11,134.40 $7,984.40 $16,634.40 $26,539.60 $12,539.60 $34,567.20 $175,920.00
Total Cumulative Cost $31,618.00 $52,736.00 $66,520.40 $77,654.80 $85,639.20 $102,273.60 $128,813.20 $141,352.80 $175,920.00