University Project: Cost Baseline and Funding Requirements Analysis

This assignment focuses on the cost baseline and funding requirements of a project, likely a digital signage project. It includes a detailed Work Breakdown Structure (WBS) with tasks, monthly costs, and cumulative totals from January to December. The cost baseline outlines various activities like project planning, scope development, design, printing, vendor selection, and implementation, with corresponding costs. The funding requirements section specifies the funding needed for key activities such as vendor selection, display interface, sign board design, installation, and printing, totaling $82,100. The assignment concludes with a bibliography of relevant project management literature, citing sources on forecasting, value creation, project planning, stakeholder perceptions, and overall project management principles.

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