Directions
Based on the information given:
1. Complete the missing information in the chart below. Calculate the User Manual
package based on the calculation of the cost for each one of the previous
activities.
ID
Description
Activity
Cost
Quantity
Total Cost
1.4.1.3
Write Document
Technicians
develop the main
content of the
report.
$120/day
3 Working
days
$360
1.4.1.3
Review Style
Review design
$500
1 Person
$500
1.4.1.3
Diagram Document
A graphic design
professional
oversees the
diagramming of
documents
$280/doc
1 Doc
$280
1.4.1.3
Print 3 Copies
Print 124 pages, 3
copies.
$5/page
124 x 3
$1,860
Work Package Total Cost
$3,000
2. Complete the chart given below. Calculate a total contingency reserve equal to
10% of the estimated cost of the deliverables (design, development, and
implementation). Quality assurance and training, estimate 3% of the estimate as
the contingency reserve.
Deliverable
Costs
Contingency Reserve
ID
Description
Percent
Value
1.1
Design
$ 300
10 %
$270
1.2
Development
$ 300
10 %
$270
1.3
Quality Assurance
$400
3 %
$388
1.4
Training
$1,000
3 %
$970
1.5
Implementation
$800
10 %
$720
Initial Estimate
$2,800
Total Reserve
$2,618
