Activity Cost Estimates

GENERAL SUPPLIES E-commerce Website

12/07/15

General Supplies
41 Spring Hill Pkwy SE
Smyrna, GA 30080

Prepared By

Document Owners

Organizational Roles

Gayathri Gangadharan

QA Tester

Prashaanth Jagannathan

Developer

Josephine Nord

Architect

Chukwuma Obiekwe

Support Specialist

Rob Wade

Business Analyst

Activity Cost Estimates Version Control

Version

Date

Author

Change Description

12/07/15

Rob Wade

Activity Cost
Estimates

ActivityCostEstimates

Project:GSEcommerceWebsite

WBS
No.

Reserve Estimate

Resource

DirectCosts Indirect
Costs

Method

Assumptions/
Constraints

Date:12/07/15

Additional
Range
Information

Confidence
Level

1.1.1.1

Business
Analyst

$2,160.00

$0.00

$0.00

$2,160.00 Parametric

Assoonas
possible

N/A

N/A

1.1.1.1

Architect

$3,200.00

$0.00

$0.00

$3,200.00 Parametric

Assoonas
possible

N/A

N/A

1.1.1.2

Business
Analyst

$2,160.00

$0.00

$0.00

$2,160.00 Parametric

Assoonas
possible

N/A

N/A

1.1.1.2

Architect

$3,200.00

$0.00

$0.00

$3,200.00 Parametric

Assoonas
possible

N/A

N/A

1.1.1.3

Business
Analyst

$1,080.00

$0.00

$0.00

$1,080.00 Parametric

Assoonas
possible

N/A

N/A

1.1.1.3

Architect

$1,600.00

$0.00

$0.00

$1,600.00 Parametric

Assoonas
possible

N/A

N/A

1.1.1.4

Business
Analyst

$2,160.00

$0.00

$0.00

$2,160.00
Parametric

Assoonas
possible

N/A

N/A

1.1.1.4

Architect

$3,200.00

$0.00

$0.00

$3,200.00 Parametric

Assoonas
possible

N/A

N/A

1.1.1.5

Business
Analyst

$1,080.00

$0.00

$0.00

$1,080.00 Parametric

Assoonas
possible

N/A

N/A

1.1.1.5

Architect

$1,600.00

$0.00

$0.00

$1,600.00 Parametric

Assoonas
possible

N/A

N/A

1.1.1.6

Business
Analyst

$1,215.00

$0.00

$0.00

$1,215.00 Parametric

Assoonas
possible

N/A

N/A

1.1.1.6

Architect

$1,800.00

$0.00

$0.00

$1,800.00 Parametric

Assoonas
possible

N/A

N/A

1.1.1.7

Business
Analyst

$1,215.00

$0.00

$0.00

$1,215.00 Parametric

Assoonas
possible

N/A

N/A

1.1.1.7

Architect

$1,800.00

$0.00

$0.00

$1,800.00 Parametric

Assoonas
possible

N/A

N/A

1.1.2.1

Business
Analyst

$2,160.00

$0.00

$0.00

$2,160.00 Parametric

Assoonas
possible

N/A

N/A

1.1.2.1

Architect

$3,200.00

$0.00

$0.00

$3,200.00 Parametric

Assoonas
possible

N/A

N/A

1.1.2.2

Business
Analyst

$1,080.00

$0.00

$0.00

$1,080.00 Parametric

Assoonas
possible

N/A

N/A

1.1.2.2

Architect

$1,600.00

$0.00

$0.00

$1,600.00 Parametric

Assoonas
possible

N/A

N/A

1.1.2.3

Business
Analyst

$2,160.00

$0.00

$0.00

$2,160.00 Parametric

Assoonas
possible

N/A

N/A

1.1.2.3

Architect

$3,200.00

$0.00

$0.00

$3,200.00 Parametric

Assoonas
possible

N/A

N/A

1.1.2.4

Business
Analyst

$2,160.00

$0.00

$0.00

$2,160.00 Parametric

Assoonas
possible

N/A

N/A

1.1.2.4

Architect

$3,200.00

$0.00

$0.00

$3,200.00 Parametric

Assoonas
possible

N/A

N/A

1.1.3.1

Business
Analyst

$2,160.00

$0.00

$0.00

$2,160.00 Parametric

Assoonas
possible

N/A

N/A

1.1.3.1

Architect

$3,200.00

$0.00

$0.00

$3,200.00 Parametric

Assoonas
possible

N/A

N/A

1.1.3.2

Business
Analyst

$2,160.00

$0.00

$0.00

$2,160.00 Parametric

Assoonas
possible

N/A

N/A

1.1.3.2

Architect

$3,200.00

$0.00

$0.00

$3,200.00 Parametric

Assoonas
possible

N/A

N/A

1.1.3.3

Business
Analyst

$1,080.00

$0.00

$0.00

$1,080.00 Parametric

Assoonas
possible

N/A

N/A

1.1.3.3

Architect

$1,600.00

$0.00

$0.00

$1,600.00 Parametric

Assoonas
possible

N/A

N/A

1.1.3.4

Business
Analyst

$1,080.00

$0.00

$0.00

$1,080.00 Parametric

Assoonas
possible

N/A

N/A

1.1.3.4

Architect

$1,600.00

$0.00

$0.00

$1,600.00 Parametric

Assoonas
possible

N/A

N/A

1.1.3.5

Business
Analyst

$945.00

$0.00

$0.00

Parametric

Assoonas
possible

N/A

N/A

1.1.3.5

Architect

$1,400.00

$0.00

$0.00

$1,400.00 Parametric

Assoonas
possible

N/A

N/A

1.2.1

Business
Analyst

$10,800.00

$0.00

$0.00

$10,800.00 Parametric

Assoonas
possible

N/A

N/A

1.2.2.1

Business
Analyst

$2,160.00

$0.00

$0.00

$2,160.00 Parametric

Assoonas
possible

N/A

N/A

1.2.2.2

Business
Analyst

$1,080.00

$0.00

$0.00

$1,080.00 Parametric

Assoonas
possible

N/A

N/A

1.2.2.3

Business
Analyst

$1,080.00

$0.00

$0.00

$1,080.00 Parametric

Assoonas
possible

N/A

N/A

1.2.2.4

Business
Analyst

$1,080.00

$0.00

$0.00

$1,080.00 Parametric

Assoonas
possible

N/A

N/A

1.2.2.5

Business
Analyst

$2,160.00

$0.00

$0.00

$2,160.00 Parametric

Assoonas
possible

N/A

N/A

1.2.2.6

Business
Analyst

$2,160.00

$0.00

$0.00

$2,160.00 Parametric

Assoonas
possible

N/A

N/A

1.2.3.1

Business
Analyst

$3,240.00

$0.00

$0.00

$3,240.00 Parametric

Assoonas
possible

N/A

N/A

1.2.3.2

Business
Analyst

$2,160.00

$0.00

$0.00

$2,160.00 Parametric

Assoonas
possible

N/A

N/A

$945.00

1.2.3.3

Business
Analyst

$1,080.00

$0.00

$0.00

$1,080.00 Parametric

Assoonas
possible

N/A

N/A

1.3.1.1

Architect

$8,000.00

$0.00

$0.00

$8,000.00 Parametric

Assoonas
possible

N/A

N/A

1.3.1.2

Architect

$8,000.00

$0.00

$0.00

$8,000.00 Parametric

Assoonas
possible

N/A

N/A

1.3.2.1

Business
Analyst

$4,320.00

$0.00

$0.00

$4,320.00 Parametric

Assoonas
possible

N/A

N/A

1.3.2.1

Architect

$6,400.00

$0.00

$0.00

$6,400.00 Parametric

Assoonas
possible

N/A

N/A

1.3.2.2

Business
Analyst

$1,080.00

$0.00

$0.00

$1,080.00 Parametric

Assoonas
possible

N/A

N/A

1.3.2.3

Business
Analyst

$1,080.00

$0.00

$0.00

$1,080.00 Parametric

Assoonas
possible

N/A

N/A

1.3.3

Business
Analyst

$5,400.00

$0.00

$0.00

$5,400.00 Parametric

Assoonas
possible

N/A

N/A

1.4.1

Remote
Developer

$12,100.00

$0.00

$0.00

$12,100.00 Parametric

Assoonas
possible

N/A

N/A

1.4.2

Remote
Developer

$12,100.00

$0.00

$0.00

$12,100.00 Parametric

Assoonas
possible

N/A

N/A

1.4.3

Remote
Developer

$8,000.00

$0.00

$0.00

$8,000.00 Parametric

Assoonas
possible

N/A

N/A

1.4.4

Remote
Developer

$4,205.00

$0.00

$0.00

$4,205.00 Parametric

Assoonas
possible

N/A

N/A

1.4.5

Remote
Developer

$5,395.00

$0.00

$0.00

$5,395.00 Parametric

Assoonas
possible

N/A

N/A

1.5.1

RemoteQA $11,704.50

$0.00

$0.00

$11,704.50 Parametric

Assoonas
possible

N/A

N/A

1.5.2

RemoteQA

$0.00

$0.00

$7,920.00 Parametric

Assoonas
possible

N/A

N/A

$7,920.00

1.5.3

RemoteQA

$7,200.00

$0.00

$0.00

$7,200.00 Parametric

Assoonas
possible

N/A

N/A

1.5.4

RemoteQA

$5,760.00

$0.00

$0.00

$5,760.00 Parametric

Assoonas
possible

N/A

N/A

1.6.1

Business
Analyst

$3,240.00

$0.00

$0.00

$3,240.00 Parametric

Assoonas
possible

N/A

N/A

1.6.1

Architect

$4,800.00

$0.00

$0.00

$4,800.00 Parametric

Assoonas
possible

N/A

N/A

1.6.2

Business
Analyst

$3,240.00

$0.00

$0.00

$3,240.00 Parametric

Assoonas
possible

N/A

N/A

1.6.3

Business
Analyst

$1,080.00

$0.00

$0.00

$1,080.00 Parametric

Assoonas
possible

N/A

N/A

1.7.1

Remote
Developer

$8,000.00

$0.00

$0.00

$8,000.00 Parametric

Assoonas
possible

N/A

N/A

1.7.2

Remote
Developer

$2,400.00

$0.00

$0.00

$2,400.00 Parametric

Assoonas
possible

N/A

N/A

1.7.3

Remote
Developer

$1,600.00

$0.00

$0.00

$1,600.00 Parametric

Assoonas
possible

N/A

N/A

1.7.4

Remote
Developer

$1,600.00

$0.00

$0.00

$1,600.00 Parametric

StartNoEarlier
than8/15/16

N/A

N/A

1.7.5

Business
Analyst

$1,080.00

$0.00

$0.00

$1,080.00 Parametric

Assoonas
possible

N/A

N/A

1.8

Remote
Developer

$800.00

$0.00

$0.00

Parametric

Assoonas
possible

N/A

N/A

1.9.1

Business
Analyst

$1,080.00

$0.00

$0.00

$1,080.00 Parametric

Assoonas
possible

N/A

N/A

1.9.2

Business
Analyst

$2,160.00

$0.00

$0.00

$2,160.00 Parametric

Assoonas
possible

N/A

N/A

1.9.2

Architect

$3,200.00

$0.00

$0.00

$3,200.00 Parametric

Assoonas
possible

N/A

N/A

$800.00

1.9.3

Training

$500.00

$0.00

$0.00

1.10.1

Business
Analyst

$1,080.00

$0.00

$0.00

1.10.1

Remote
Support

$640.00

$0.00

$0.00

Parametric

Assoonas
possible

N/A

N/A

$1,080.00 Parametric

Assoonas
possible

N/A

N/A

Assoonas
possible

N/A

N/A

$500.00

$640.00

Parametric