Project Management Plan Template Page 14
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21Project Management Planning
Project Plan Format
Initial Release
1.0
Date:
January 1997
Estimate Cost at
This estimated cost at completion is an assessment of the total project effort in
terms of either time or dollars. The template provides space for both types of
Completion
analyses.
8. Estimated Cost at Completion
Analysis in Hours
Analysis in Dollars
Res
WBS
Activity Description
Budget
Actual
Est to
Est @
Variance
Budget
Actual
Est to
Est @
Variance
#
hours
hours
Complete
Complete
(+=More)
hours
hours
Complete
Complete
(+=More)
2.0
DESIGN
2.1
Prepare Preliminary Design
3
900
1,150
0
1,150
250
90,000
115,000
0
115,000
25,000
2.1.1
Develop Enterprise Architecture
400
500
0
500
100
40,000
50,000
0
50,000
10,000
2.1.2
Prepare Data Flow Diagrams
300
250
0
250
(50)
30,000
25,000
0
25,000
(5,000)
2.1.3
Prepare Logical Data Module
200
400
0
400
200
20,000
40,000
0
40,000
20,000
2.2
Prepare Detailed Design
5
1,000
640
408
1,048
48
100,000
64,000
40,8000
104,800
4,800
2.2.1
Prepare Physical Data Model
600
600
8
608
8
60,000
60,000
800
60,800
800
2.2.2
Prepare Data Dictionary
400
40
400
440
40
40,000
4,000
40,000
44,000
4,000
2.3
Document Design
2
430
0
430
430
0
43,000
0
43,000
43,000
0
2.3.1
Develop Design Specification
430
430
430
0
43,000
0
43,000
43,000
0
2.4
Design Review
10
160
Total for the Project
4,820
3,620
1676
5,256
646
466,000
358,000
167,600
525,600
59,600
Project Management Methodology
PM Planning
Project Plan Format
Page 14
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