Project Cost Estimate
Prepared by: Those Guys Inc. Date: December 13, 2010
# Units/Hrs. Cost/Unit/Hr. Subtotals WBS Level 1 Totals % of Total
1. Project Management $300,680 25%
1.1 Project manager* 960 $96,000
1.2 Project team members 1920 $75 $144,000
Contractors (10% of software development and testing) $60,680
2. Hardware $92,000 8%
2.1 Server (SAN 8 bay) $32,000
2.1 Server Rack and Equipment 100 $600 $60,000
3. Software $594,000 49%
3.2 Software development** $594,000
4. Testing (10% of total hardware and software costs) 320 40 $12,800 $12,800 1%
5. Training and Support $50,000 4%
5.1 Trainee cost* 0 $0 $50,000
5.3 Student cost 0 $0 $0
6. Reserves (20% of total estimate) $157,422 $157,422 13%
Total project cost estimate $1,206,902
* Salary
** See software development estimate
"All Student equipment is being handled bu instition"
* Software development
Contractor labor estimate 3000 $150
Project team member estimate 1920 $75
Total labor estimate
Function point estimate Quantity Conversion Factor
External inputs 10 4
External interface files 3 7
External outputs 3 5
External queries 3 4
Logical internal tables 6 10
Total function points
Java 2 languange equivalency value
Source lines of code (SLOC) estimate
Productivity *KSLOC^Penalty (person months) 30.27
Total labor hours (160 hours/month) 4,842.55
Cost/labor hour ($120/hour) $120
Total software development estimate 581,106
$450,000
$144,000
$594,000
Function Points
40
21
15
12
60
148
46
6,808