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.