Project: Provide 4 drones to Wilmont’s Pharmacy Revision Number: 1.

Date: Jule 18th, 2020

WBS Activity Labor Rate ($/hr) Labor Costs Expenses Material Rental Total Costs Notes
Hours Costs Equipment
Costs
1 Provide 4 drones to Wilmont’s 3400 $ 458464.00 $ 70000.00 $ 82136.00 $ 100000.00 $ 710.600.00 (1)
Pharmacy
1.1 Initiating
1.1.1 Evaluation and recommendations 280 $ 525 $ 147000.00 $ 147000.00 (2)
1.1.2 Develop a project charter 40 $ 55 $ 2200.00 $ 2200.00 (3)
1.1.3 Submit project charter 0
1.1.4 Project sponsor review a Project 0
charter
1.1.5 Project charter approved 0
1.2 Planning
1.2.1 Create a scope statement 40 $ 55 $ 2200.00 $ 2200.00 (4)
1.2.2 Consolidate a project team 80 $ 55 $ 4400.00 $ 4400.00 (5)
1.2.3 Develop a project plan 40 $ 55 $ 2200.00 $ 2200.00 (6)
1.2.4 Submit project plan 0
1.2.5 Project plan approved 0
1.3 Execution
1.3.1 Improve the systems of drones 800 $ 235 $ 188000.00 $ 50000.00 $ 238000.00 (7)
1.3.2 Adapt the drones to service of 640 $ 80 $ 51200.00 $ 72136.00 $ 20000.00 $ 71200.00 (8)
delivery
1.3.3 Make instructions to use 320 $ 80 $ 25600.00 $ 25600.00 (9)
1.3.4 Tests of systems 160 $ 95 $ 15200.00 $ 10000.00 $ 25200.00 (10)
1.3.5 Tests of flights 160 $ 65 $ 10400.00 $ 10000.00 $ 20400.00 (11)
1.3.6 Train the pilots 240 $ 65 $ 15600.00 $ 30000.00 $ 45600.00 (12)
1.3.7 Paint the drones 120 $ 35 $ 4200.00 $ 10000.00 $ 14200.00 (13)
1.3.8 Deliver the functional drones 0
1.4 Control
1.4.1 Project management 120 $ 55 $ 6600.00 $ 6600.00 (14)
1.4.2 Project status meetings 80 $ 255 $ 20400.00 $ 20400.00 (15)
1.4.3 Risk management 80 $ 55 $ 4400.00 $ 50000.00 $ 54400.00 (16)
1.4.4 Update project management plan 40 $ 55 $ 2200.00 $ 2200.00 (17)
 1.5 Closeout
1.5.1 Audit procurement 80 $ 180 $ 14400.00 $ 14400.00 (18)
1.5.2 Document lessons learned 40 $ 180 $ 7200.00 $ 7200.00 (19)
1.5.3 Updates files 40 $ 180 $ 7200.00 $ 7200.00 (20)
1.5.4 Gain formal acceptance 0
1.5.5 Archives files 0

Estimate Basis Notes:

(1) Is the total cost of the project and haven’t cost per unit due this is detailed in each other activities.
(2) In this activity were taken into account the CEO and Founder (JXK), Project Manager (JCF), Senior Business Analyst (SMW), Fligth Operations Manager (GPH), Project
Lead IT Systems (ERS), Senior Programmer (SXS) and Drone Systems Engineer (WKH) for calculate the labor costs.
(3) The project charter is developed by the project manager (JCF) in one week and this is the cost associated.
(4) The scope statement is developed by the project manager (JCF) I one week and this it the cost associated.
(5) The team is chosen for the project manager (JCF) and the duration is 2 weeks, with the cost associated.
(6) The project plan is developed by the project manager in one week and this is the cost associated.
(7) The labor costs associated for this activity are the next people: Project Lead IT Systems (ERS), Programmer (RXS), Senior Programmer (SXS), Drone Systems Engineer
(WKH) and Drone Systems Technician (AXN). The $ 50000.00 used on rental equipment costs are associated to the equipment used for the team in this activity.
(8) The labor costs associated for this activity are the next people: Drone Systems Engineer (WKH) and Drone Systems Technician (AXN), the material costs are the cost
to elaborate 4 drones ant the rental equipment cost is associated to other equipment used in the activity.
(9) The labor costs associated for this activity are the next people: Programmer (RXS) and Drone Systems Technician (AXN), in this activity only was be labor costs due
to make instructions to use.
(10) The labor costs associated for this activity are the next people: Programmer (RXS) and Senior Programmer (SXS), the expenses are associated to damage in these
tests at once associated to maintenance.
(11) The labor cost is associated to Flight Operations Manager (GPH) and the expenses are associated to maintenance due to caused damage of theses tests.
(12) The labor cost is associated to Flight Operations Manager (GPH) and the rental equipment costs are associated to place and equips to train the different pilots.
(13) The labor cost is associated to the person that will paint the drones, he was taken in account with the minor salary in payroll, the material costs are the coatings,
paints, and other materials.
(14) The labor cost is associated to the project manager (JCF) salary.
(15) The labor cost is associated to the CEO and Founder (JXK) and the project manager (JCF).
(16) The labor cost is associated to project manager (JCF) and the expenses are associated to different changes due the risks the project.
(17) The labor cost is associated to the project manager (JCF) salary.
(18) The labor cost is associated to the next people: Project Manager (JCF), Flight Operations Manager (GPH) and Project Lead IT Systems (ERS). This people are work in
this activity.
(19) The labor cost is associated to the next people: Project Manager (JCF), Flight Operations Manager (GPH) and Project Lead IT Systems (ERS). This people are work in
this activity.
 (20) The labor cost is associated to the next people: Project Manager (JCF), Flight Operations Manager (GPH) and Project Lead IT Systems (ERS). This people are work in
this activity.

Project Cost Baseline Weeks 1 Weeks 5 Weeks Weeks Weeks Weeks Weeks Weeks Weeks Weeks Weeks Total ($)
to 5 to 10 10 to 15 15 to 20 20 to 25 25 to 30 30 to 35 35 to 40 40 to 45 45 to 50 50 to 51
1 Provide 4 drones
to Wilmont’s
Pharmacy
1.1 Initiating
1.1. Evaluation and 88200.0 58800.00 147000.0
1 recommendatio 0 0
ns
1.1. Develop a 2200 2200.00
2 project charter
1.1. Submit project
3 charter
1.1. Project sponsor
4 review a Project
charter
1.1. Project charter
5 approved
1.2 Planning
1.2. Create a scope 2200.00 2200.00
1 statement
1.2. Consolidate a 4400.00 4400.00
2 project team
1.2. Develop a 2200.00 2200.00
3 project plan
1.2. Submit project
4 plan
1.2. Project plan
5 approved
1.3 Execution
1.3. Improve the 59500.00 59500.00 59500.00 59500.00 238000.0
1 systems of 0
drones
1.3. Adapt the 23733.00 23733.00 23733.00 71200.00
2 drones to
service of
delivery
1.3. Make 12800.00 12800.00 25600.00
3 instructions to
use
1.3. Tests of systems 25200.00 25200.00
4
1.3. Tests of flights 20400.00 20400.00
5
1.3. Train the pilots 22800.00 22800.00 45600.00
6
1.3. Paint the drones 7100.00 7100.00 14200.00
7
1.3. Deliver the
8 functional
drones
1.4 Control
1.4. Project 6600.00 6600.00
1 management
1.4. Project status 20400.00 20400.00
2 meetings
1.4. Risk 54400.00 54400.00
3 management
1.4. Update project 2200.00 2200.00
4 management
plan
1.5 Closeout
1.5. Audit 14400.00 14400.00
1 procurement
1.5. Document 7200.00 7200.00
2 lessons learned
1.5. Updates files
3
1.5. Gain formal 7200.00 7200.00
4 acceptance
1.5. Archives files
5
Total Incremental Cost 90400.0 67600.00 96033.00 96033.00 83234.00 59500.00 25200.00 20400.00 29900.00 29900.00 112400.0
0 0
Total Cumulative Cost 90400.0 158000.0 254033.0 350066.0 433300.0 492800.0 518000.0 538400.0 568300.0 598200.0 710600.0
0 0 0 0 0 0 0 0 0 0 0

S-Curve (Cost Spread)

In the graph the x axis represent the number of weeks in the project and the y axis represent the cost of project.