Budget Estimate & Financial Analysis: A preliminary estimate of costs for the entire project...

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Accounting

Budget Estimate & Financial Analysis:
A preliminary estimate of costs for the entire project is $3 Million JMD. This project is based on one project manager, one programmer, one front-end developer 40 hours per week for the duration of the six (6) month timeline and one animator working for only one month as needed. The project manager would earn $200,000 per month, the programmer would earn $100,000 per month, the front-end developer would earn $110,000 per month and the animator would get a one-time salary of $80,000. Technology investment would cost $400,000 and training staff to use the upgraded system would cost $60,000. The upgraded platform would increase efficiency and be more user-friendly to users.
\table[[Costs],[Technology investment,$400,000Present Earned Value Reports from Project Libre or MS project software. Make sure to create a schedule baseline and then do updates on a few activities so that the system can
generate meaningful reports. The report should include but not limited to:
Planned Value
Earned Value
Actual Cost
Any Variance (Schedule or Cost)
2. State two (2) conclusions drawn from the Earned Value report. (5)
2. State two (2) conclusions drawn from the Earned Value report. (5)
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