For daniel johnson only

ID

Resource name

initials

Max units

Available units

Std rate/hour

Overtime rate/hour

cost

Accrue At

Trainers

100%

45

$120

$150

$180000

prorated

Training manuals

100%

50

$0

$0

$4500

Prorated

Computers

Co

100%

50

$85

$100

$65000

Prorated

Accommodation

100%

60

$45

$200

$125000

Prorated

Transport

100%

60

$60

$80

$59000

Prorated

Program printing

100%

$35

$40

$4000

Prorated

Conference hall

100%

$1900

$2500

$90000

Prorated

Food& beverages

100%

$0

$0

$25000

Prorated

training software

100%

60

$89

$90

$80000

Prorated

10

Chairs

Ch

100%

60

$50

$70

$26000

Prorated

11

Address system

100%

$65

$80

$6500

Prorated

12

certificates

100%

50

$0

$0

$3000

Prorated

13

Stationary

100%

60

$0

$O

$4500

Prorated

Total cost

$672500

In this project, we consider time to be between 8am and 8pm giving a 12hrs per day. This gives 24 hours of the project by which the project should be concluded. Therefore ;1hr=4.16% ,12hrs=50% and 24hrs=100%

Allocation of resources:

Resources

Arrival at venue

meeting

training

Testing and answers

closeout

Trainers

0%

15%

75%

10%

0%

Training manual

0%

0%

80%

20%

0%

Computers

0%

0%

95%

5%

0%

Accommodation

100%

0%

0%

0%

0%

Transport

50%

0%

0%

0%

50%

Event program

100%

0%

0%

0%

0%

Conference hall

100%

100%

100%

100%

100%

Food & beverages

100%

100%

100%

0%

100%

Training software

0%

0%

100%

100%

0%

Chairs

100%

100%

100%

100%

100%

Address system

100%

100%

0%

0%

100%

Certificates

0%

0%

0%

100%

0%

Stationary

0%

0%

100%

100%

100%

The above table gives the % of each resource required at by each task.