Wilmont’s Pharmacy Drone Project Revision Date : 03/09/2020

Revision No.: 0

Cost Estimate Labour Hours All in Labor Rate Labour Costs Expenses ($) Material Rental Total Costs Notes
(hr) ($ /hr) ($) Costs ($) Equipment ($)
Costs ($)
1.0.  Develop Drones 2780 262900 70000 72136 20000 425036 (1)

1.1.       Initiating
1.1.1.  Develop Scope and Plan 160 200 32000 32000
1.1.2.  Engage Stakeholders 90 200 18000 18000
1.1.3.  Raise Funds 120 200 24000 24000

1.2.       Planning
1.2.1.  System design 160 55 8800 8800
1.2.2.  Cost Estimate 100 50 5000 5000
1.2.3.  Approvals 120 55 6600 6600

1.3.       Execution
1.3.1.  Purchase materials 80 50 4000 72136 76136 (2)
1.3.2.  Rent equipments and engage specialists 90 45 4050 4050
1.3.3.  Complete Assembly 120 35 4200 50000 20000 74200 (3)
1.3.4.  Development of Mobile Application 140 65 9100 9100

1.4.       Testing
1.4.1.  Piloting and delivering 160 65 10400 10400
1.4.2.  Interface with Flight operations 120 65 7800 7800
1.4.3.  Interface communications 160 65 10400 10400
1.4.4.  Information Security Management 160 60 9600 9600
1.4.5.  Drones Allocation 110 35 3850 3850
1.4.6.  Drone Maintenance/Repair Parts 120 65 7800 20000 27800 (4)
1.4.7.  First Delivery through Drones 80 45 3600 3600

1.5.       Management and Control

1.5.1.  Regular meetings 80 200 16000 16000
1.5.2.  Quality control and User Training 140 55 7700 7700
1.5.3.  Monitoring the Changes 160 50 8000 8000

1.6.       Closeout
1.6.1.  Audit Performance 140 200 28000 28000
 1.6.2.  Close out report 80 200 16000 16000
1.6.3.  Documenting the files 90 200 18000 18000

Estimate Basis Notes:

(1) Total Cost Estimate of Wilmont’s Pharmacy Drone Project
(2) Total Cost of Labour cost and Material cost of 4 drones each costing $18,034
(3) Cost of Labour cost plus Expenses and Rental Material cost
(4) Cost of Labour cost plus Expenses to be incurred in Drone Maintenance and Repair