Cost Baseline

Project Name: Pan Am Athelitic Village

3-Feb-20

2-Mar-20

4-Apr-20

5-May-20

5-Jun-20

5-Jul-20

7-Aug-20

5-Sep-20

4-Oct-20

5-Nov-20

5-Dec-20
Cost Description

Initation
Legal documents and cont $0 $120000 $100000 $13,0000
Warehouse rent $8000 $8000 $8000 $8000 $8000 $ 8000 $8000 $8000 $8000 $8000 $80,000
Employment $15000 $15000 $15000 $15000 $15000 $15000 $15000 $15000 $120,000
Administrative cost $25000 $250,00
Office supplies $25000 $25000
Planing #####
Architecture design $128000 $128,000
Insurance $5000 $5000 $5000 $5000 $5000 $5000 $5000 $5000 $5000 $45,000
Contingency $32000 $32,000
Risk management plan $ 56000 $560,00
Execution $0.00
Material cost $1456000 $1456000 $1456000 $1256000 $1256000 $6,880,000
labor cost $35000 $35000 $35000 $35000 $35000 $35000 $35000 $35000 $280,000
Utilities $235000 $23,5000
Marketing and communication $200000 $20,0000
Transportation $25000 $25000 $25000 $250000 $25000 $25000 $25000 $25000 $2,000,00
Monitoring and controlling
Maintance $38000 $38000
Site testing $450000 $450000
Closing $0.00
inspection of deliverable $250000 $250000
Launch event $50000 $50000
Total $81,000 $185,000 $201,000 $88,000 $88,000 $2,329,000 $2,329,000 $2,084,000 $2,392,000 $2,752,000 $2,520,000 $17,298,000
Cost Descr

3-Feb-20

2-Mar-20

4-Apr-20

5-May-20

5-Jun-20

5-Jul-20

7-Aug-20

5-Sep-20

4-Oct-20
Initation
Legal doc $0 $120000 $100000
Warehouse rent $8000 $8000 $8000 $8000 $8000 $ 8000 $8000 $8000
Employment $150000 $150000 $150000 $150000 $150000 $150000
Administrative cost $250000
Office sup$25000
Planing
Architecture design $1280000
Insurance $5000 $5000 $5000 $5000 $5000 $5000 $5000
Contingency $320000
Risk mana$ 560000
Execution
Material cost $1456000 $1456000 $1456000 $1256000
labor cost $350000 $350000 $350000 $350000 $350000 $350000 $350000
Utilities $235000
Marketing
Transpor and communication
tation $250000 $250000 $250000 $250000 $250000 $250000 $250000
Monitoring and controlling
Maintance
Site
testing
Closing
inspection
Launch of deliverable
event
Total Rs. - Rs. - Rs. - Rs. - Rs. - Rs. - Rs. - Rs. - Rs. -
 5-Nov-20

5-Dec-20
Total Cost

###
$8000 $8000
$150000 $150000 $0.00
$0.00
$0.00
$0.00
$0.00
$5000 $5000 $0.00
$0.00
$0.00
$0.00
$1256000 $0.00
$250000 $250000 $0.00
$0.00
$200000 $0.00
$250000 $0.00
$0.00
$3800000 $0.00
$450000 $0.00
$0.00
$250000 $0.00
$50000 $0.00
Rs. - Rs. - Rs. -