# Cost Estimate templateandCost Baseline

Opena new Microsoft Word document, , or use the provided template to complete the following tasks.
Tony Prince and his team are working on the Recreation and Wellness Intranet Project. They have been asked to refine the existing cost estimate for the project so they can and have a solid cost baseline for evaluating project performance. Recall that your schedule and cost goals are to complete the project in 6 months for under \$200,000.
Use theandto assist with this assignment.Students who use these templates generally do better on this assignment.

Prepare and upload a 1-page cost model for this project using spreadsheet software. Use the following work breakdown structure (WBS), and document your assumptions in preparing the cost model. Assume a labor rate of \$100 per hour for the project manager and \$60 per hour for other project team members. Assume that none of the work is outsourced, labor costs for users are not included, and there are no . The total estimate should be \$200,000.

Project management
Requirements definition
Website design
Registration for recreational programs
Registration for classes and programs
Tracking system
Incentive system
Website development
Registration for recreational programs
Registration for classes and programs
Tracking system
Incentive system
Testing
Training, rollout, and support

Using the cost model you created in the first task, prepare a cost baseline by allocating the costs by WBS for each month of the project.
Assume that you have completed 3 months of the project. The BAC was \$200,000 for this 6-month project. You can also make the following assumptions:
PV=\$120,000
EV=\$100,000
AC=\$90,000

What is the cost variance, schedule variance, cost performance index (CPI), and schedule performance index (SPI) for the project?
Use the CPI to calculate the estimate at completion (EAC) for this project. Is the project performing better or worse than planned?
Use the SPI to estimate how long it will take to finish this project.

After completing your charts,writea follow-up paper of at least 175 words in which you complete the following:

Explain how the project is doing based on the CPI and SPI. Is it ahead of schedule or behind? Is it under budget or over?
Describe the strategies or steps that should be taken for human resource management to .
Describe the strategies or steps that should be taken for to avoid additional costs.
Recommend 2 tools to support these strategies and explain why these tools would be beneficial.

Use this template for the follow-up paper:
Week 3 – Cost Model – Template for Follow-up paper.docx
Submityour cost model, course baseline, and follow-up.

## Calculate the price of your order

550 words
We'll send you the first draft for approval by September 11, 2018 at 10:52 AM
Total price:
\$26
The price is based on these factors:
Number of pages
Urgency
Basic features
• Free title page and bibliography
• Unlimited revisions
• Plagiarism-free guarantee
• Money-back guarantee
On-demand options
• Writer’s samples
• Part-by-part delivery
• Overnight delivery
• Copies of used sources
Paper format
• 275 words per page
• 12 pt Arial/Times New Roman
• Double line spacing
• Any citation style (APA, MLA, Chicago/Turabian, Harvard)

# Our guarantees

Delivering a high-quality product at a reasonable price is not enough anymore.
That’s why we have developed 5 beneficial guarantees that will make your experience with our service enjoyable, easy, and safe.

### Money-back guarantee

You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.

### Zero-plagiarism guarantee

Each paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.

### Free-revision policy

Thanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.