|
Project Cost Estimate for
Coding Performance Improvement Project
Prepared by: Wu Kim Har
Date: 12th October 2004
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First 13
Weeks Project Cost Estimate |
| |
|
|
|
|
Training
cost |
|
4 x
$1,000.00 |
$4,000.00 |
|
|
Miscalleneous |
|
|
$7,400.00 |
|
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Labor
Cost |
|
|
|
|
|
Name |
hours
work/week |
hourly
labor rate |
total
labor |
|
Kevin |
6.5 |
$120.00
|
$10,140.00 |
|
|
Wu Kim
Har |
20 |
$80.00
|
$20,800.00 |
|
|
Dipti |
40 |
$50.00
|
$26,000.00 |
|
|
Divya |
40 |
$50.00
|
$26,000.00 |
|
|
Ng Choy
Moon |
40 |
$50.00
|
$26,000.00 |
|
|
Lim King
Kong |
40 |
$50.00
|
$26,000.00 |
|
|
Varun
Badola |
10 |
$50.00
|
$6,500.00 |
|
|
Rebecca
Lee |
0 |
$50.00
|
$0.00
|
|
|
Eric
Chong |
10 |
$50.00
|
$6,500.00 |
|
|
Farhan
Akhtar |
0 |
$50.00
|
$0.00
|
|
|
Total |
|
|
$147,940.00 |
|
|
Grand
Total |
|
|
$159,340.00 |
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|
Following 13 Weeks Project Cost Estimate |
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| |
|
|
|
|
Labor
Cost |
|
|
|
|
|
Name |
hours
work/week
|
hourly
labor rate |
total
labor cost
|
|
Kevin |
30 |
$120.00
|
$46,800.00 |
|
|
Wu Kim
Har |
30 |
$80.00
|
$31,200.00 |
|
|
Desmond |
120 |
$100.00
|
$156,000.00 |
|
|
Louis |
120 |
$100.00
|
$156,000.00 |
|
|
Melissa |
120 |
$100.00
|
$156,000.00 |
|
|
Lim King
Kong |
120 |
$100.00
|
$156,000.00 |
|
|
Varun
Badola |
20 |
$50.00
|
$13,000.00 |
|
|
Rebecca
Lee |
0 |
$50.00
|
$0.00
|
|
|
Eric
Chong |
20 |
$50.00
|
$13,000.00 |
|
|
Farhan
Akhtar |
0 |
$50.00
|
$0.00
|
|
|
Total |
|
|
$728,000.00 |
|
|
Grand
Total |
|
|
$728,000.00 |
|
|
Grand
total of Project Cost Estimate (26 weeks) |
$887,340.00 |
|
*Note: Desmond, Louis and Melissa are Kevin’s new team members
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