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) Pro+ect .tart Fate his is use$ #y some other sheets in the mo$el to give month-#y-month #rea%$owns of effort an$) eference >um#er Your own 9uotation num#er or proposal num#er, if relevant) urrency ( three letter co$e, such as C.F or P to in$icate what currency is #eing use$ for the estimate) Fays Per :onth he num#er of wor%ing $ays in a month, ta%ing account of holi$ays, illness, an$ company overhea) Pro+ect .ummary (n e'pansion of the ame= giving more $etail of what the estimate covers) .ignoff he names of the estimators, reviewers, an$ those approving the estimate his area can #e altere$ in acco
organisation
Tas!s heet
) eference ( cross-reference to the re9uirements $ocument, or whatever else you are wor%ing from "f there is no su) as% ( #rief $escription of the estimata#le entity) >otes emar%s, usually a#out how the estimate was ma$e, or any reasons why the estimate, or the contingency all) ase Fays Your estimate for this tas%, ta%ing no account of ris%s) as% ontingency he percentage contingency that you are allowing to account for ris%s applica#le only to this tas%) Pro+ect ontingency he estimate Awith tas% contingencyB, plus the contingency to #e a$$e$ to account for ris%s ap
he amount of pro+ect-level contingency estimate$ in terms of $ays is carrie$ forwar$ from the is% (nalysis ($+ust the pamount allowe$ is the same as this
"n the as% Plan area, show the effort to #e e'pen$e$ every month for each tas% ( chec% column shows if the total assig
You can create su#totals for pro+ect phases, su#systems etc #y revealing all the hi$$en rows an$ columns y $efault, th"n the normally-hi$$en column la#elle$
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"tems on this sheet are either staff Aeg operations or $ata preparation staffB or other ongoing costs Aeg har$ware maintetime shoul$ #e calculate$ in $ays per year for each role, an$ the appropriate rate inserte$ ther items shoul$ #e entere$!i$$en rows in the totals section allow the ongoing costs to #e uprate$ annually &nter a figure for
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ashflow or .ummary sheets * eg urKPrice or "nitialKostsKotal#B &nter
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C#T M#(E)Pro+ect >ame
&stimate Fate 18-ct-15
Pro+ect .tart Fate 18-ct-15
eference >um#er
urrency C.F
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(.R.+
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#ct012 -ov012 (ec012 3an014 Fe5014 Mar014 $pr014 Ma%014 3un014 3ul014 $ug014 ep014 #ct014 -ov014 (ec014 3an016 Fe5016 M
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$pr016 Ma%016 3un016 3ul016 $ug016 ep016 #ct016 -ov016 (ec016 3an017 Fe5017 Mar017 $pr017 Ma%017 3un017 3ul017 $ug017
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.(?? ..+
#ct012 -ov012 (ec012 3an014
Total $verage Cost
(a%s Rate 8U(9 .taff Profile 0 0 0 0
+ 0 + otal Fays 0 0 0 0
hec% ?rom as%s sheet 0 hec% 0 0 0 0
Role -ame (a%s Rate U(
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Fe5014 Mar014 $pr014 Ma%014 3un014 3ul014 $ug014 ep014 #ct014 -ov014 (ec014 3an016 Fe5016 Mar016 $pr016 Ma%016 3un016 3
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$ug016 ep016 #ct016 -ov016 (ec016 3an017 Fe5017 Mar017 $pr017 Ma%017 3un017 3ul017 $ug017 ep017
0 0 0 0 0 0 0 0 0 0 0 0 0 0
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(P"(J ..+
Base Total +
"tem ontingency 00 0
Total with Item Contingenc% +
Pro+ect ontingency +
Total Capital Costs 8U(9
Re" Item upplier -otes Cost :t%. Base Item Cont.
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C.F
0
"nitial Fepreciate$
osts osts+ 0 0 ;arning"> ..+
Total >+12 >+14 >+16 >+17 >+1? >+>+
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ther ngoing osts + 0 0 0 0 0 0
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Total + 0 0 0 0 0
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".R (>(JY.".+
is%s &stimate$ in erms of Fays
is%s &stimate$ in erms of ost AC.FB
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".R >C:& 1
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".R >C:& 2
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".R >C:& L
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".R >C:&
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".R >C:& 7
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:a'imum Fays ;eighted (a%s
:a'imum ost AC.FB ;eighted Cost
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".R >C:& 8
(e"inition
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Pro#a#ility J Fetection J "mpact J verall 11
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:a'imum Fays ;eighted (a%s
:a'imum ost AC.FB ;eighted Cost
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".R >C:& Q
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".R >C:& 10
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Pro#a#ility J Fetection J "mpact J verall 11
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:a'imum Fays ;eighted (a%s
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