Project Management Assignment...Time-Phased Budget
Not what you're looking for?
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.
Purchase this Solution
Solution Summary
This solution is comprised of a detailed explanation to answer the request of the assignment in text.
Solution Preview
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 ...
Purchase this Solution
Free BrainMass Quizzes
Writing Business Plans
This quiz will test your understanding of how to write good business plans, the usual components of a good plan, purposes, terms, and writing style tips.
Cost Concepts: Analyzing Costs in Managerial Accounting
This quiz gives students the opportunity to assess their knowledge of cost concepts used in managerial accounting such as opportunity costs, marginal costs, relevant costs and the benefits and relationships that derive from them.
Introduction to Finance
This quiz test introductory finance topics.
Organizational Behavior (OB)
The organizational behavior (OB) quiz will help you better understand organizational behavior through the lens of managers including workforce diversity.
Production and cost theory
Understanding production and cost phenomena will permit firms to make wise decisions concerning output volume.