IT PROJECT BUDGET PLANNER Total Budget Total Cost
Project Name: Start/End Dates:
$70,000.00 $59,500.00
DESIGN OF PROJECT PROJECT TASK Develop Functional Specs Develop System Arch. Preliminary Design Detailed Specs Acceptance Test Plan Design Total
LABOR COST
MATERIAL COST
OTHER COST
TOTAL/TASK
$5,000.00
$4,000.00
$6,000.00
$5,000.00
$4,000.00
$6,000.00
$15,000.00 $0.00 $0.00 $0.00 $0.00 $15,000.00
DEVELOPMENT OF PROJECT Component Develop Software Hardware Acceptance Test Package Unit Perform Development Total
$6,000.00
$7,000.00
$4,000.00
$6,000.00
$7,000.00
$4,000.00
$17,000.00 $0.00 $0.00 $0.00 $0.00 $17,000.00
DELIVERY OF PROJECT System Install Train Customer Archieve Materials Delivery Total
$2,000.00
$1,500.00
$1,000.00
$2,000.00
$1,500.00
$1,000.00
$4,500.00 $0.00 $0.00 $4,500.00
MANAGEMENT OF PROJECT Quality Assurance Interface Department Configuration Overall Management Management Total
$15,000.00
$3,000.00
$5,000.00
$15,000.00
$3,000.00
$5,000.00
Summary Chart $70,000.00 $59,500.00 TOTAL BUDGET
TOTAL COST
$23,000.00 $0.00 $0.00 $0.00 $23,000.00