Capstone(Staff Scheduling)

Staffing Cost

Phase | Resource Cost |

Initiation | $7,280.00 |

Planning | $4,320.00 |

Analysis | $18,424.00 |

Design | $37,600.00 |

Execution | $27,716.00 |

Closing | $1,576.00 |

Total Resource Cost | $96,916.00 |

Resource Cost by Phase

Resource Rates

Resource Rate | Role | Initial | Organization | Standard Rate |

Marcus Boucher | Project Sponsor(Owner/CEO) | MB | VS | $90.00/hr |

Joe Morin | Project Manager(CFO) | JM | VS | $70.00/hr |

Arlene Sack | Marketing Sales Representative | AS | VS | $ 35.00/hr |

Louis Gagnon | Customer Service Representative | LG | VS | $12.00/hr |

Marie Caron | Esthetician | MC | VS | $20.00/hr |

Charlotte Demers | Massage Therapist | CD | VS | $20.00/hr |

Alice Menard | Nail Technician | AM | VS | $20.00/hr |

Anna-Kay Miller | Project Manager | AM | ISCC | $41.00/hr |

Jean Lefebvre | Business Analyst | JL | ISCC | $30.00/hr |

Paul Demers | System Analyst | PD | I SCC | $35.00/hr |

Allison Girard | Database Administrator | AG | ISCC | $40.00/hr |

Thomas Bush | Server Administrator | TB | ISCC | $40.00/hr |

Sean Robert | Network Administrator | SR | ISCC | $40.00/hr |

Nitin Amit | Application Developer | CR | TATA | $20.00/hr |

Raj Ravi | Web Developer | RR | TATA | $17.00/hr |

Rahul Harish | Tester | RH | TATA | $15.00/hr |

Ayi Puri | Technical Writer | AM | TATA | $13.00/hr |

Schedule

Phase | Duration | Start Date | Finish Date |

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