Beruflich Dokumente
Kultur Dokumente
Date 20/07/2020
Revision Number 00
Rental
All in Labor Material Equipment
Cost Estimate Labor Hours Rate ($/hr) Labor Costs Expenses Costs Costs Total Costs Notes
1.2 PLANNING
1.2.1 System design $ 4.925,00 $ 4.925,00
1.2.2 Cost estimate $ 6.300,00 $ 6.300,00
1.2.3 Approvals $ 11.900,00 $ 11.900,00
1.3 SYSTEM DEVELOPMENT
1.3.1 Drone Procurement $ 29.934,40 $ 44.901,60 $ 74.836,00
1.3.2 App development $ 17.500,00 $ 17.500,00 $ 17.500,00 $ 17.500,00 $ 70.000,00
1.3.3 Testing of interfaces $ 17.900,00 $ 17.900,00
1.3.4 Deliveries $ 9.000,00 $ 9.000,00 $ 9.000,00 $ 27.000,00
1.4 MAINTENANCE
1.4.1 Spare Parts $ 6.090,00 $ 2.827,50 $ 2.827,50 $ 2.827,50 $ 2.827,50 $ 17.400,00
1.4.2 Drone recover $ 2.415,00 $ 1.121,25 $ 1.121,25 $ 1.121,25 $ 1.121,25 $ 6.900,00
1.5 TESTING
1.5.1 Internal tests $ 7.250,00 $ 7.250,00 $ 7.250,00 $ 7.250,00 $ 29.000,00
1.5.2 Quality Inspections $ 8.240,00 $ 8.240,00 $ 16.480,00
1.6 TRAINING
1.6.1 Training for Wilmont's $ 4.600,00 $ 4.600,00
1.6.2 Training for mainteinance $ 2.400,00 $ 2.400,00
1.7 CLOSE OUT
1.7.1 Finalize documentation $ 11.795,00 $ 11.795,00 $ 23.590,00
1.7.2 Extension of contract $ 7.000,00 $ 7.000,00
Total Incremental Cost per Period $ 31.791,67 $ 70.901,07 $ 59.468,27 $ 39.316,67 $ 39.316,67 $ 39.316,67 $ 57.216,67 $ 40.311,67 $ 35.755,42 $ 34.515,42 $ 30.310,42 $ 37.310,42 $ 515.531,00
Total Cumulative Cost $ 31.791,67 $ 102.692,73 $ 162.161,00 $ 201.477,67 $ 240.794,33 $ 280.111,00 $ 337.327,67 $ 377.639,33 $ 413.394,75 $ 447.910,17 $ 478.220,58 $ 515.531,00
Cost Baseline
$80000.000 $600000.000
$70000.000
$500000.000
$60000.000
$400000.000
Incremental Cost
cumulative Cost
$50000.000
$40000.000 $300000.000
$30000.000
$200000.000
$20000.000
$100000.000
$10000.000
$- $-
1 2 3 4 5 6 7 8 9 10 11 12
Period Number