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The National Oceanic Research Institute is planning a research study on global warming In Antarctica. The 16-month network schedule is presented below. It is followed by budgets for each activity. Create a time-phased budget for the research project. 0 A O Pelmhary plan 0 3 385 Detal plan 325 0 Task A Preliminary plan B Detail plan C Hire staff D Select equipment E Train F Purchase clothing G Plane transportation H Get custom equipment I Additional equipment J Test equipment K Ship all supplies L Travel Total budget Preliminary plan Detail plan Hire staff Select equipment Train Task Purchase clothing Plane transportation Test equipment Ship all supplies Travel Total budget Global Warming Antarctic Research Project Months.... (5000) 7 Get custom equipment Additional equipment 5 0 C staff 527 7 5D6 0 51 equipment 1 2 5 3 1 5 Global Warming Antarctic Research Project Activity Time Phased Work Packages by Month ($000) Duration Budget 1 2 3 4 11 443 2 7 34 8 8 9 3 3 2 2 1 1 3 6 13 2 15 2 7 F10 0 Purchase clothing 3 10 7 5 3 1 5 1 G9 Pare bransportation 7 E 6 6 H 11 0 Get custom equipment 6 5 11 16 9 3 Toh 12 3 69 9 60 36 6 28 12 9 7 7 16 3 8 8 222 Enter the appropriate values for budget and cumulative budget in the following table. 11 195 7 16 9 3 12 69 36 28 7 16 8 222 10 K 15 sap 0 suppiles 10 5 15 14 J 15 0 equipment 14 1 15 11 14 Addon equipment 11 3 14 9 Global Warming Antarctic Research Project Activity Time-Phased Work pckages by Month ($000) Duration Budget 1 2 3 4 5 6 7 8 8 12 5 7 3 0 1 15 L 16 0 Travel 15 1 16 9 10 11 12 13 14 15 16

The National Oceanic Research Institute is planning a research study on global warming In Antarctica. The 16-month network schedule is presented below. It is followed by budgets for each activity. Create a time-phased budget for the research project. 0 A O Pelmhary plan 0 3 385 Detal plan 325 0 Task A Preliminary plan B Detail plan C Hire staff D Select equipment E Train F Purchase clothing G Plane transportation H Get custom equipment I Additional equipment J Test equipment K Ship all supplies L Travel Total budget Preliminary plan Detail plan Hire staff Select equipment Train Task Purchase clothing Plane transportation Test equipment Ship all supplies Travel Total budget Global Warming Antarctic Research Project Months.... (5000) 7 Get custom equipment Additional equipment 5 0 C staff 527 7 5D6 0 51 equipment 1 2 5 3 1 5 Global Warming Antarctic Research Project Activity Time Phased Work Packages by Month ($000) Duration Budget 1 2 3 4 11 443 2 7 34 8 8 9 3 3 2 2 1 1 3 6 13 2 15 2 7 F10 0 Purchase clothing 3 10 7 5 3 1 5 1 G9 Pare bransportation 7 E 6 6 H 11 0 Get custom equipment 6 5 11 16 9 3 Toh 12 3 69 9 60 36 6 28 12 9 7 7 16 3 8 8 222 Enter the appropriate values for budget and cumulative budget in the following table. 11 195 7 16 9 3 12 69 36 28 7 16 8 222 10 K 15 sap 0 suppiles 10 5 15 14 J 15 0 equipment 14 1 15 11 14 Addon equipment 11 3 14 9 Global Warming Antarctic Research Project Activity Time-Phased Work pckages by Month ($000) Duration Budget 1 2 3 4 5 6 7 8 8 12 5 7 3 0 1 15 L 16 0 Travel 15 1 16 9 10 11 12 13 14 15 16

Practical Management Science
Practical Management Science
6th Edition
ISBN:9781337406659
Author:WINSTON, Wayne L.
Publisher:WINSTON, Wayne L.
Chapter2: Introduction To Spreadsheet Modeling
Section: Chapter Questions
Problem 20P: Julie James is opening a lemonade stand. She believes the fixed cost per week of running the stand...
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EX8-15 (Algo) The National Oceanic Research Institute is... The National Oceanic Research Institute is planning a research study on global warming In Antarctica. The 16-month network schedule is presented below. It is followed by budgets for each activity. Create a time-phased budget for the research project. 0 0 0 A 3 Preliminary plan 3 3 3 B 5 0 3 Task A Preliminary plan B Detail plan Detall plan 2 5 C Hire staff D Select equipment E Train F Purchase clothing G Plane transportation H Get custom equipment I Additional equipment Test equipment K Ship all supplies. L Travel Total budget Task Preliminary plan Detail plan Hire staff Select equipment Train Test equipment Ship all supplies Travel Total budget Global Warming Antarctic Research Project Months.... ($000) Purchase clothing Plane transportation Get custom equipment Additional equipment 5 0 5 C 7 Hiro staff 2 7 5 0 D 6 Select equipment 5 1 6 2 2 1 1 3 2 5 3 1 5 1 7 G 9 6 Plane transportation 13 2 15 7 0 7 7 6 13 Global Warming Antarctic Research Project Activity Time Phased Work Packages by Month ($000) Duration Budget 1 2 3 3 4 4 3 3 4 8 8 3 2 2 1 1 3 2 5 3 1 5 1 11 7 16 9 3 6 H 11 O Get custom equipment o 6 5 11 16 8 222 F 10 Purchase clothing 3 10 9 3 12 3 8 69 9 68 36 6 5 28 12 7 7 3 3 8 E 11 Tal 7 16 9 3 8 12 69 36 28 7 16 8 1 14 222 10 K 15 Ship 0 suppiles 10 5 15 11 14 I Additional 0 equipment 11 3 14 9 14 J 15 0 Test equipment 14 1 15 8 7 Enter the appropriate values for budget and cumulative budget in the following table. 4 5 12 5 1 9 Global Warming Antarctic Research Project Activity Time-Phased Work pckages by Month ($000) Duration Budget 1 2 3 4 5 6 7 8 9 15 0 Travel 15 L 16 1 16 10 11 12 13 14 15 16
Transcribed Image Text:EX8-15 (Algo) The National Oceanic Research Institute is... The National Oceanic Research Institute is planning a research study on global warming In Antarctica. The 16-month network schedule is presented below. It is followed by budgets for each activity. Create a time-phased budget for the research project. 0 0 0 A 3 Preliminary plan 3 3 3 B 5 0 3 Task A Preliminary plan B Detail plan Detall plan 2 5 C Hire staff D Select equipment E Train F Purchase clothing G Plane transportation H Get custom equipment I Additional equipment Test equipment K Ship all supplies. L Travel Total budget Task Preliminary plan Detail plan Hire staff Select equipment Train Test equipment Ship all supplies Travel Total budget Global Warming Antarctic Research Project Months.... ($000) Purchase clothing Plane transportation Get custom equipment Additional equipment 5 0 5 C 7 Hiro staff 2 7 5 0 D 6 Select equipment 5 1 6 2 2 1 1 3 2 5 3 1 5 1 7 G 9 6 Plane transportation 13 2 15 7 0 7 7 6 13 Global Warming Antarctic Research Project Activity Time Phased Work Packages by Month ($000) Duration Budget 1 2 3 3 4 4 3 3 4 8 8 3 2 2 1 1 3 2 5 3 1 5 1 11 7 16 9 3 6 H 11 O Get custom equipment o 6 5 11 16 8 222 F 10 Purchase clothing 3 10 9 3 12 3 8 69 9 68 36 6 5 28 12 7 7 3 3 8 E 11 Tal 7 16 9 3 8 12 69 36 28 7 16 8 1 14 222 10 K 15 Ship 0 suppiles 10 5 15 11 14 I Additional 0 equipment 11 3 14 9 14 J 15 0 Test equipment 14 1 15 8 7 Enter the appropriate values for budget and cumulative budget in the following table. 4 5 12 5 1 9 Global Warming Antarctic Research Project Activity Time-Phased Work pckages by Month ($000) Duration Budget 1 2 3 4 5 6 7 8 9 15 0 Travel 15 L 16 1 16 10 11 12 13 14 15 16
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