Project Management Budget and Activities

This assignment delves into the financial aspects of a project, detailing a comprehensive budget breakdown categorized by various activities. It presents cumulative totals for each stage of funding, highlighting significant expenditures on vendor selection, interface display, and sign board installation. The assignment further outlines a thorough list of project activities with specific funding requirements for each, culminating in a total estimated cost of $82,100.

Running head: COST BASELINE AND FUNDING REQUIREMENTS
Assignment 4: Cost baseline and funding requirements
Name of the Student:
Name of the University:

1
COST BASELINE AND FUNDING REQUIREMENTS
Table of Contents
Cost Baseline...................................................................................................................................2
Funding Requirements.....................................................................................................................6
Bibliography....................................................................................................................................7

2
COST BASELINE AND FUNDING REQUIREMENTS
Cost Baseline
W
BS
Task
Name
Jan Feb Ma
rch
Apri
l
May June July Aug Sep Oct Nov Dec
1 Start of
the
project
plan
2 Determi
nation
of the
main
project
content
$10
,000
.00
3 Develo
pment
of the
project
plan
$
200.
00
4 Develo
pment
of
project
$
1,0
00.
00

3
COST BASELINE AND FUNDING REQUIREMENTS
scope
6 Approv
al of the
project
$
700.
00
$
800.
00
$
600.
00
7 Design
of the
sign
board
$
2,50
0.00
8 Check
for the
changes
$
200.
00
$
300.
00
$
1,0
00.
00
$
1,00
0.00
9 Printing
of the
sign
boards
$
2,1
00.
00
10 Finding
of
theme
$
1,00
0.00
13 Collecti
on of
vendor
informa
$
3,50
0.00
$
5,0
00.
00

4
COST BASELINE AND FUNDING REQUIREMENTS
tion
14 Selectio
n of the
project
vendors
for
purpose
of
digital
signage
$
25,0
00.0
0
15 Implem
entation
of new
signage
$
40,0
00.0
0
16 Develo
pment
of
project
team
member
s
$
20,0
00.0
0
17 Attach
the
$
10,0
$
10,0

5
COST BASELINE AND FUNDING REQUIREMENTS
PADS4
model
digital
display
00.0
0
00.0
0
18 Checki
ng the
quality
of
interfac
e
$
5,00
0.00
$
1,70
0.00
$
10,0
00.0
0
19 Identifi
cation
of new
location
$
1,00
0.00
20 Final
submiss
ion of
the
project
docume
nts
$
3,00
0.00
$
1,00
0.00
Total $
1,00
$
9,00
$
400.
$
2,00
$
3,50
$
700.
$
800.
$10
,000
$
9,1
$
28,1
$
81,0
$
11,0