Cost and Budget Analysis
xlsx
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School
Seneca College *
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Course
228
Subject
Industrial Engineering
Date
Dec 6, 2023
Type
xlsx
Pages
5
Uploaded by CommodoreFlagShark29
Inventory Management System Project Cost Estimate
Prepared by: Tenzin Wangda
Date: 11/3/2023
# Units/Hrs.
Cost/Unit/Hr.
Subtotals
WBS Level 1 Totals
% of Total
WBS Items
$218,250 45%
1.1 Project manager
450
$90 $40,500 1.2 Project team members
1350
$65 $87,750 Contractors
2000
45
$90,000 2. Hardware
$81,559 17%
40
$599 $41,930 6
$4,000 $24,000 10
1500
$15,000 2.4 Operating System
10
62.9
$629 3. Software
$12,250 3%
3.1 Software Development
40
$175 $12,250 $9,380 2%
5. Training and Support
$114,750 24%
5.1 Trainee cost (20 individuals)
60
$450 $27,000 5.2 Project Team members
1350
$65 $87,750 6. Reserves (10% of total estimate)
$45,000 9%
Total project cost estimate
$481,189 1. Project Management
2.1 Handheld devices (iPad 10th Gen)
2.2 Servers
2.3 Computers
4. Testing (10% of total hardware and software costs)
* Software development
Contractor labor estimate
600
$135 Project team member estimate
1350
$65 Total labor estimate
Function point estimate
Quantity
Conversion Factor
External inputs
12
3
External interface files
3
5
External outputs
3
5
External queries
3
4
Logical internal tables
6
12
Total function points
Java 2 languange equivalency value
Source lines of code (SLOC) estimate
Productivity *KSLOC^Penalty (person months)
45.29 Total labor hours (160 hours/month)
3,800.00 Cost/labor hour ($120/hour)
$55 Total software development estimate
209,000
$81,000 $87,750 $168,750 Function Points
36
15
15
12
72
150
46
9,788
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References 1. Handheld Devices Cost
2. Operating System (windows Enterprise)