Project Cost Summary

$500,000
Description Planned Actual Variance $450,000
$400,000
Resource $555,000 $289,100 -$265,900
$350,000
Software $215,000 $250,000 $35,000 $300,000
Hardware $33,600 $4,340 -$29,260 $250,000
Other $750 $450 -$300 $200,000
$150,000
Total $804,350 $543,890 -$260,460
$100,000
$1,600,000 $50,000
$0
$1,400,000 Devel oper Ana l yst P

$1,200,000

$1,000,000 S

$250,000
$800,000

$215,000
$600,000

$400,000

$200,000

$0
Res ource Software Hardware Other Tota l
Pl anned Actual
S o ft wa re
 Resource Costs
00
00
00
00 Actual;
00 $289,100
00 Actual
00 Pl anned
Planned;
00 $555,000
00
00
$0
Devel oper Ana l yst Proje ct Ma na ger QA Support

Software, Hardware and Other Costs

$250,000

Pl a nned Actua l Ongoi ng This chart isn't available in your

$215,000

version of Excel.

Editing this shape or saving this

workbook into a different file format
$50,000

will permanently break the chart.

$33,600

$4,340

S o ft wa re H a rd wa re
$0
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55,000

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 P A P A P A P A P A
Daily

May-17

May-17
Resource Name Resource Type

Feb-17

Feb-17

Mar-17

Mar-17
Jan-17

Jan-17

Apr-17

Apr-17
#
Rate

1 Sonia John Developer $500 20 18 20 19 20 18 20 21 20 21

2 Stanio Bano QA $500 20 20 20
3 John Rambo Analyst $800 20 20 20 19 20 18 20 19 20 15
4 George Jones Project Manager $250 5 5 5 5 5 5 5 5 5 5
5 Sunil Joshi Developer $500 20 18 20 19 20 18 20 19 20 21
6 Raman Kumar QA $500 20 20 20
7 Javed Makkar Analyst $800 20 20 20 19 20 18 20 19 20 15
8 Shyam Kireshi Analyst $250 5 5 5 5 5 5 5 5 5 5
9 Ramesh P Support $300 10 10 10 10 10 10 10 10 10 10
 P A P A P A P A P A P A P A
Planned Actual

Aug-17

Aug-17

Sep-17

Sep-17

Nov-17

Nov-17

Dec-17

Dec-17
Jun-17

Jun-17

Oct-17

Oct-17
Jul-17

Jul-17
Cost Cost

20 20 $70,000 $48,500
20 20 $40,000 $10,000
20 20 20 20 $144,000 $72,800
5 5 5 $10,000 $6,250
20 20 $70,000 $47,500
20 20 $40,000 $10,000
20 20 20 20 $144,000 $72,800
5 5 5 $10,000 $6,250
10 10 10 10 $27,000 $15,000
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
 $0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$555,000 $289,100
# Software Cost Description Licensing Consultaion Setup Project Total

1 Could based leave system $25,000 $2,000 $500 $27,500

2 Business Rules Engine $150,000 $35,000 $2,500 $187,500
$0
$0
$0
$0
$0
$0
$0

Planned
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$175,000 $37,000 $3,000 $215,000
Ongoing Ongoing
Licensing Consultaion Setup Project Total
Per Annum Per Annum
$25,000 $2,000 $500 $27,500
$50,000 $165,000 $55,000 $2,500 $222,500 $50,000
$0
$0
$0
$0
$0
$0
$0
Actual

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$50,000 $190,000 $57,000 $3,000 $250,000 $50,000
# Hardware Cost Description Cost Setup Fees FST Project Total

1 Database servers $5,000 $500 $0 $5,500

2 Additional Desktops(5 nos) $1,500 $0 $300 $1,800
3 16 GB RAM for servers (5 nos) $25,000 $1,200 $100 $26,300
$0
$0
$0
$0
$0
$0

Planned
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$31,500 $1,700 $400 $33,600
Ongoing Ongoing
Cost Setup Fees FST Project Total
Per Annum Per Annum
$1,500 $3,500 $500 $340 $4,340
$0
$0
$0
$0
$0
$0
$0
$0
Actual

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,500 $3,500 $500 $340 $4,340 $0
# Item Decscription Planned Actual
1 User Manual $500
2 Team Dinner $250 $450

$750 $450
 Resource Type Planned Actual
Software Expense Hardware Expense
Developer $140,000 $96,000 Categories Categories
Analyst $298,000 $151,850
Project Manager $10,000 $6,250 Licensing Cost
QA $80,000 $20,000 Consultaion Setup Fees
Support $27,000 $15,000 Setup FST
$555,000 $289,100
Category Planned Actual Ongoing
Software $215,000 $250,000 $50,000
Hardware $33,600 $4,340 $0
Others $750 $450