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    Cost Baseline - Wilmont Pharmacy Drone Case PDF

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    Naveed Khalid
    The document outlines the project cost baseline for Wilmont's Pharmacy Drone Project over 9 periods of 5 weeks each. It includes activities like initiating, planning, construction, testing, delivery, training and warranty for the development of 4 drones. The total incremental cost is $175,920 and the total cumulative cost starts at $31,618 in period 1 and ends at $175,920 in period 9. A chart shows the incremental and cumulative costs over the 9 periods.

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    Cost Baseline - Wilmont Pharmacy Drone Case PDF

    Uploaded by

    Naveed Khalid
    988 views2 pages
    The document outlines the project cost baseline for Wilmont's Pharmacy Drone Project over 9 periods of 5 weeks each. It includes activities like initiating, planning, construction, testing, delivery, training and warranty for the development of 4 drones. The total incremental cost is $175,920 and the total cumulative cost starts at $31,618 in period 1 and ends at $175,920 in period 9. A chart shows the incremental and cumulative costs over the 9 periods.

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    Cost Baseline - Wilmont Pharmacy Drone Case.pdf

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    The document outlines the project cost baseline for Wilmont's Pharmacy Drone Project over 9 periods of 5 weeks each. It includes activities like initiating, planning, construction, testing, delivery, training and warranty for the development of 4 drones. The total incremental cost is $175,920 and the total cumulative cost starts at $31,618 in period 1 and ends at $175,920 in period 9. A chart shows the incremental and cumulative costs over the 9 periods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    988 views2 pages

    Cost Baseline - Wilmont Pharmacy Drone Case PDF

    Uploaded by

    Naveed Khalid
    The document outlines the project cost baseline for Wilmont's Pharmacy Drone Project over 9 periods of 5 weeks each. It includes activities like initiating, planning, construction, testing, delivery, training and warranty for the development of 4 drones. The total incremental cost is $175,920 and the total cumulative cost starts at $31,618 in period 1 and ends at $175,920 in period 9. A chart shows the incremental and cumulative costs over the 9 periods.

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

    Revision Date: 14/02/2020

    Project Cost Baseline Period


    1 2 3 4 5 6 7 8 9
    Weeks in 5 week increments
    Activities 1 to 5 6 to 10 11 to 15 16 to 20 21 to 25 26 to 30 31 to 35 36 to 40 41 to 45 Totals
    1.1 Initiating
    1.1.1 Develop Scope and Plan $ 6,120.00 $ 6,120.00
    1.1.2 Engage Stakeholders $ 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 Estimate $ 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 Manpower $ 2,950.00 $ 2,950.00
    1.3.3 Renting / Gathering 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 Other 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 $ 833.33 $ 2,500.00

    1.7 Delivery
    1.7.1 Packing and Packaging $ 2,160.00 $ 2,160.00
    1.7.2 Documents Regarding Design $ 2,740.00 $ 2,740.00
    1.7.3 User Manual and Application $ 2,740.00 $ 2,740.00
    1.7.4 Certificates $ 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 / Troubleshooting of Drone $ 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 per Period $ 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
    Cost Baseline
    $40,000.00 $200,000.00

    $180,000.00
    $35,000.00

    $160,000.00
    $30,000.00
    $140,000.00

    $25,000.00

    Incremental Cost

    cumulative Cost
    $120,000.00

    $20,000.00 $100,000.00

    $80,000.00
    $15,000.00

    $60,000.00
    $10,000.00
    $40,000.00

    $5,000.00
    $20,000.00

    $- $-
    1 2 3 4 5 6 7 8 9
    Period Number

    Total Incremental Cost per Period Total Cumulative Cost

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