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Total Cost

Conveyor Belt Project


ID Task Name Fixed Cost Fixed Cost Total Cost Baseline Variance Actual Remaining
Accrual
1 Conveyor Belt Project $0.00 Prorated $1,027,200.00 $0.00 $1,027,200.00 $0.00 $1,027,200.00

2 Architectural decisions $0.00 Prorated $20,000.00 $0.00 $20,000.00 $0.00 $20,000.00

3 Hardware specifications $0.00 Prorated $68,000.00 $0.00 $68,000.00 $0.00 $68,000.00

4 Kernel specifications $0.00 Prorated $16,000.00 $0.00 $16,000.00 $0.00 $16,000.00

5 Utilities specifications $0.00 Prorated $20,400.00 $0.00 $20,400.00 $0.00 $20,400.00

6 Hardware design $0.00 Prorated $95,200.00 $0.00 $95,200.00 $0.00 $95,200.00

7 Disk drivers $0.00 Prorated $104,000.00 $0.00 $104,000.00 $0.00 $104,000.00

8 Memory management $0.00 Prorated $50,400.00 $0.00 $50,400.00 $0.00 $50,400.00

9 Operating system documentation $0.00 Prorated $34,000.00 $0.00 $34,000.00 $0.00 $34,000.00

10 Routine utilities $0.00 Prorated $33,600.00 $0.00 $33,600.00 $0.00 $33,600.00

11 Complex utilities $0.00 Prorated $44,800.00 $0.00 $44,800.00 $0.00 $44,800.00

12 Utilities documentation $0.00 Prorated $27,200.00 $0.00 $27,200.00 $0.00 $27,200.00

13 Hardware documentation $0.00 Prorated $40,800.00 $0.00 $40,800.00 $0.00 $40,800.00

14 Integration first phase $0.00 Prorated $52,000.00 $0.00 $52,000.00 $0.00 $52,000.00

15 Prototypes $0.00 Prorated $83,200.00 $0.00 $83,200.00 $0.00 $83,200.00

16 Serial I/O drivers $0.00 Prorated $72,800.00 $0.00 $72,800.00 $0.00 $72,800.00

17 System hard/software test $0.00 Prorated $12,000.00 $0.00 $12,000.00 $0.00 $12,000.00

18 Order circuit boards $0.00 Prorated $1,600.00 $0.00 $1,600.00 $0.00 $1,600.00

19 Network interface $0.00 Prorated $50,400.00 $0.00 $50,400.00 $0.00 $50,400.00

20 Shell $0.00 Prorated $33,600.00 $0.00 $33,600.00 $0.00 $33,600.00

21 Project documentation $0.00 Prorated $56,000.00 $0.00 $56,000.00 $0.00 $56,000.00

22 Assemble preproduction models $0.00 Prorated $31,200.00 $0.00 $31,200.00 $0.00 $31,200.00

23 Integrated acceptance testing $0.00 Prorated $80,000.00 $0.00 $80,000.00 $0.00 $80,000.00