Project Management Assignment...Time-Phased Budget

The Managed Care Department of the hospital has decided to implement a Case Management System called Ultima. The cost of the software is $450,000. This includes the cost of the software, software configuration, conversion of existing data into the software database, training for 2 people, and on-site resources for 2 days during the initial installation and go-live. A total number of 12 users will need training to operate this software. Training time is 2 days per person. This will be accomplished by the 2 people in-house that are trained by the vendor. This software system will require the purchase of 3 servers ($1,250 each) that will be configured in a cluster to support the department's request for redundancy and failover. In addition, backup software for each server is $1,500. The average salary of an IT worker is $91/hour. You will need 1 programmer (40 hours), 1 database manager (65 hours), 1 project analyst (150 hours), 1 operations analyst (20 hours), 1 interface manager (20 hours), and 1 networking analyst (10 hours).

Create a time-phased budget based on the WBS.doc attachment provided.

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