| Baseline Project Task Labor Costs, Grouped by Labor Category=
|
|
Comple=
x Project
Multipliers |
|
| Task WBS |
Task Name |
=
Task
Cost |
Task
Labor Hours |
Task Labor Hours |
|
Cost |
Hours |
|
| 0 |
BEAM Consultant I |
$ - |
0h |
0.00 |
|
$ - |
0.00<=
/td>
| |
| 0 |
BEAM Repository Engineer |
$
167,040.00 |
1,392h
| 1392.00
| |
$ =
296,170.25 |
2297.28 |
|
| =
1.1.2 |
Repository installation and configuration |
$ =
4,800.00 |
40h |
40.00 |
|
$ =
8,510.64 |
66.01 |
|
| 1.2.1 |
Repository Operation, Maintenance, and Customization |
$
162,240.00 |
1,352h
| 1352.00
| |
$ =
287,659.61 |
2231.27 |
|
| 0 |
Business Architect |
$
229,840.00 |
1,352h
| 1352.00
| |
$ =
407,517.78 |
2231.27 |
|
| 1.3.1 |
Identify your enterprise, most typically your organization. =
For
your enterprise, identify the following to the degree you consider econom=
ical
and relevant. Store and maintain all of this information in a single stor=
e to
reduce enterprise fragmentation. |
$ =
680.00 |
4h |
4.00 |
|
$ =
1,205.67 |
6.60 |
|
| =
1.3.2 |
What locations are relevant to you? Where do you operate?
| $ =
680.00 |
4h |
4.00 |
|
$ =
1,205.67 |
6.60 |
|
| 1.3.3 |
What is your organization's name? What are the organization
names of your value-chain stakeholders (i.e., customers, suppliers,
authorities, and partners), and what are their locations which are releva=
nt
to you? |
$ =
1,360.00 |
8h |
8.00 |
|
$ =
2,411.35 |
13.20 |
|
| 1.3.4 |
What are your organization's internal units, as typically
portrayed as blocks on an organization chart, or more formally identified=
by
a budget, plan, or program within your organization's aggregate financial
management plan? What are the relevant organiz |
$ =
6,800.00 |
40h |
40.00 |
|
$ =
12,056.74 |
66.01 |
|
| 1.3.5 |
What are the functions (i.e., assigned work) performed by yo=
ur
organization units? What are the relevant functions performed by their
relevant organization units of your customers, suppliers, authorities, and
partners? |
$ =
9,520.00 |
56h |
56.00 |
|
$ =
16,879.43 |
92.42 |
|
| =
1.3.6 |
What is the mission of each organizational unit's function?<=
/td>
| $ =
1,360.00 |
8h |
8.00 |
|
$ =
2,411.35 |
13.20 |
|
| =
1.3.7 |
What policy governs the function? |
$ =
680.00 |
4h |
4.00 |
|
$ =
1,205.67 |
6.60 |
|
| 1.3.8 |
Which person, identified by name, unique identifier, and
assigned position, is responsible for achieving the function's mission?
| $ =
2,040.00 |
12h |
12.00 |
|
$ =
3,617.02 |
19.80 |
|
| 1.3.9 |
What is the boundary of the functional mission's authority in
terms of function, functional interfaces, organization units, organizatio=
ns,
and locations? |
$ =
6,800.00 |
40h |
40.00 |
|
$ =
12,056.74 |
66.01 |
|
| 1.3.10 |
What is the responsible person's vision of perfect mission
performance? |
$ =
6,800.00 |
40h |
40.00 |
|
$ =
12,056.74 |
66.01 |
|
| =
1.3.11 |
What measurable goals has the responsible person defined to
achieve the vision of perfect mission performance? |
$ =
6,800.00 |
40h |
40.00 |
|
$ =
12,056.74 |
66.01 |
|
| 1.3.12 |
What performance objectives, specified in terms of schedule,
cost, and quality, has the responsible person defined to attain these goa=
ls? |
$ =
13,600.00 |
80h |
80.00 |
|
$ =
24,113.48 |
132.03 |
|
| 1.4.1 |
What quantitative performance indicators give proof of reach=
ing
the objective on time, within budget, to the required quality specified?<=
/td>
| $ =
20,400.00 |
120h |
120.00
| |
$ =
36,170.22 |
198.04 |
|
| 1.4.2 |
What strategies, including executing portfolios of investmen=
ts,
will enable the responsible person to quantitatively prove, through meeti=
ng
the specified performance indicators, that they have attained their
objectives, and thus goals, and thus mission? |
$ =
6,800.00 |
40h |
40.00 |
|
$ =
12,056.74 |
66.01 |
|
| =
1.4.3 |
What plans, either for recurring operations or new initiative
projects, will be used to implement each strategy? |
$ =
6,800.00 |
40h |
40.00 |
|
$ =
12,056.74 |
66.01 |
|
| =
1.4.4 |
What process will be followed in performing the planned
recurring operation or initiative project? |
$ =
6,800.00 |
40h |
40.00 |
|
$ =
12,056.74 |
66.01 |
|
| 1.4.5 |
What specific procedure will be followed at each defined ste=
p of
the process? |
$ =
13,600.00 |
80h |
80.00 |
|
$ =
24,113.48 |
132.03 |
|
| 1.5.1 |
What template will be used to collect or present information
used in the procedure, and is this template automated (e.g., online form,=
web
service) or manual (paper)? |
$ =
6,800.00 |
40h |
40.00 |
|
$ =
12,056.74 |
66.01 |
|
| 1.5.2 |
What constraints, rules, or principles must be complied with=
in
using the template? |
$ =
6,120.00 |
36h |
36.00 |
|
$ =
10,851.07 |
59.41 |
|
| 1.5.3 |
What metadata does the template and constraint contain? |
$ =
2,720.00 |
16h |
16.00 |
|
$ =
4,822.70 |
26.41 |
|
| 1.5.4 |
What is the unique ID for each metadata item in each template
and each constraint? |
$ =
1,190.00 |
7h |
7.00 |
|
$ =
2,109.93 |
11.55 |
|
| =
1.5.5 |
What is the procedural transaction data for each metadata it=
em
in the template or constraint? |
$ =
2,890.00 |
17h |
17.00 |
|
$ =
5,124.11 |
28.06 |
|
| 1.5.6 |
What equipment, supplies, and/or service is required to comp=
lete
the procedure, in what quantity, with what qualities, on what schedule?
| $ =
6,800.00 |
40h |
40.00 |
|
$ =
12,056.74 |
66.01 |
|
| 1.5.7 |
What category describes each equipment, supply, and service
resource, and is this category approved by the enterprise's architecture
(i.e., component and interface) control authority to avoid wild variance =
in
enterprise resources? |
$ =
6,800.00 |
40h |
40.00 |
|
$ =
12,056.74 |
66.01 |
|
| 1.5.8 |
What
are the item/product/vendor specifics of the equipment, supply or service
required for the procedure, and is this technology ubiquitous, in early
adoption, or in the research stage? |
$ =
14,280.00 |
84h |
84.00 |
|
$ =
25,319.15 |
138.63 |
|
| 1.6.1 |
What are the collected requirements, defined in terms of
procedural performance resources, in specific quantities, with specific
qualities, at specific times, at specific cost, for fully implementing the
plans? |
$ =
13,600.00 |
80h |
80.00 |
|
$ =
24,113.48 |
132.03 |
|
| 1.6.2 |
What is the budget in the current and future years for filli=
ng
the requirements of the plans, for the strategies, in accomplishing the
function's objectives, goals, and mission? |
$ =
6,800.00 |
40h |
40.00 |
|
$ =
12,056.74 |
66.01 |
|
| 1.6.3 |
What budget line items, in the aggregate, fully describe the
requirement? |
$ =
6,800.00 |
40h |
40.00 |
|
$ =
12,056.74 |
66.01 |
|
| =
1.6.4 |
What elements of expense (i.e., pre-established categories of
resources) categorize each budget line? |
$ =
6,800.00 |
40h |
40.00 |
|
$ =
12,056.74 |
66.01 |
|
| 1.6.5 |
As sub-functions, what programs, as collections of inter-rel=
ated
projects, and which program and project managers, are given responsibility
for satisfying the requirements? |
$ =
6,800.00 |
40h |
40.00 |
|
$ =
12,056.74 |
66.01 |
|
| 1.7.1 |
What capability technology insertion, development, and
deployment projects are governed by the Program and Project Managers, and
what are their detailed performance schedule, budget, and quality
constraints? (Use ANSI 632 and ISO 12207) |
$ =
14,960.00 |
88h |
88.00 |
|
$ =
26,524.83 |
145.23 |
|
| 1.7.2 |
What initial and recurring capability prototyping, operation=
s,
and maintenance are governed by the Program or Functional Managers, and w=
hat
are their detailed performance schedule, budget, and quality constraints?
(Use ANSI 632 and ISO 12207) |
$ =
14,960.00 |
88h |
88.00 |
|
$ =
26,524.83 |
145.23 |
|
| 0 |
Data Architect |
$ 31,300.31 |
208.67h
| 208.67
| |
$ =
55,497.01 |
344.38 |
|
| 1.5.1 |
What template will be used to collect or present information
used in the procedure, and is this template automated (e.g., online form,=
web
service) or manual (paper)? |
$ =
12,000.00 |
80h |
80.00 |
|
$ =
21,276.60 |
132.03 |
|
| 1.5.2 |
What constraints, rules, or principles must be complied with=
in
using the template? |
$ 7,245.76 |
48.3h |
48.30 |
|
$ =
12,847.10 |
79.71 |
|
| 1.5.3 |
What metadata does the template and constraint contain? |
$ =
4,500.00 |
30h |
30.00 |
|
$ =
7,978.72 |
49.51 |
|
| 1.5.4 |
What is the unique ID for each metadata item in each template
and each constraint? |
$ 1,554.55 |
10.37h
| 10.37 |
|
$ =
2,756.29 |
17.11 |
|
| =
1.5.5 |
What is the procedural transaction data for each metadata it=
em
in the template or constraint? |
$ =
6,000.00 |
40h |
40.00 |
|
$ =
10,638.30 |
66.01 |
|
| 0 |
Application Architect |
$ 19,300.31 |
128.67h
| 128.67
| |
$ =
34,220.41 |
212.35 |
|
| 1.5.2 |
What constraints, rules, or principles must be complied with=
in
using the template? |
$ 7,245.76 |
48.3h |
48.30 |
|
$ =
12,847.10 |
79.71 |
|
| 1.5.3 |
What metadata does the template and constraint contain? |
$ =
4,500.00 |
30h |
30.00 |
|
$ =
7,978.72 |
49.51 |
|
| 1.5.4 |
What is the unique ID for each metadata item in each template
and each constraint? |
$ 1,554.55 |
10.37h
| 10.37 |
|
$ =
2,756.29 |
17.11 |
|
| =
1.5.5 |
What is the procedural transaction data for each metadata it=
em
in the template or constraint? |
$ =
6,000.00 |
40h |
40.00 |
|
$ =
10,638.30 |
66.01 |
|
| 0 |
Technology Architect |
$ =
50,850.00 |
339h |
339.00
| |
$ =
90,159.58 |
559.47 |
|
| 1.5.6 |
What equipment, supplies, and/or service is required to comp=
lete
the procedure, in what quantity, with what qualities, on what schedule?
| $ =
12,000.00 |
80h |
80.00 |
|
$ =
21,276.60 |
132.03 |
|
| 1.5.7 |
What category describes each equipment, supply, and service
resource, and is this category approved by the enterprise's architecture
(i.e., component and interface) control authority to avoid wild variance =
in
enterprise resources? |
$ =
12,000.00 |
80h |
80.00 |
|
$ =
21,276.60 |
132.03 |
|
| 1.5.8 |
What
are the item/product/vendor specifics of the equipment, supply or service
required for the procedure, and is this technology ubiquitous, in early
adoption, or in the research stage? |
$ =
14,850.00 |
99h |
99.00 |
|
$ =
26,329.79 |
163.38 |
|
| 1.6.1 |
What are the collected requirements, defined in terms of
procedural performance resources, in specific quantities, with specific
qualities, at specific times, at specific cost, for fully implementing the
plans? |
$ =
12,000.00 |
80h |
80.00 |
|
$ =
21,276.60 |
132.03 |
|
| 0 |
BEAM Consultant II |
$ - |
0h |
0.00 |
|
$ - |
0.00 |
|
| 0 |
BEAM Consultant III |
$ 250,560.23 |
1,392h
| 1392.00
| |
$ =
444,255.77 |
2297.28 |
|
| =
1.1.1 |
Site Survey and Readiness Assessment |
$ =
7,200.00 |
40h |
40.00 |
|
$ =
12,765.96 |
66.01 |
|
| =
1.1.2 |
Repository installation and configuration |
$ =
3,960.00 |
22h |
22.00 |
|
$ =
7,021.28 |
36.31 |
|
| =
1.2.2 |
Change Management Planning, Dissemination, Implementation, a=
nd
Tracking. BEAM Tailoring |
$
123,660.00 |
687h |
687.00
| |
$ =
219,255.34 |
1133.79 |
|
| 1.3.1 |
Identify your enterprise, most typically your organization. =
For
your enterprise, identify the following to the degree you consider econom=
ical
and relevant. Store and maintain all of this information in a single stor=
e to
reduce enterprise fragmentation. |
$ =
360.00 |
2h |
2.00 |
|
$ 638.30 |
3.30 |
|
| 1.3.5 |
What are the functions (i.e., assigned work) performed by yo=
ur
organization units? What are the relevant functions performed by their
relevant organization units of your customers, suppliers, authorities, and
partners? |
$ 5,400.11 |
30h |
30.00 |
|
$ =
9,574.67 |
49.51 |
|
| =
1.3.6 |
What is the mission of each organizational unit's function?<=
/td>
| $ 720.11 |
4h |
4.00 |
|
$ =
1,276.80 |
6.60 |
|
| =
1.3.7 |
What policy governs the function? |
$ =
720.00 |
4h |
4.00 |
|
$ =
1,276.60 |
6.60 |
|
| 1.3.8 |
Which person, identified by name, unique identifier, and
assigned position, is responsible for achieving the function's mission?
| $ =
540.00 |
3h |
3.00 |
|
$ 957.45 |
4.95 |
|
| 1.3.9 |
What is the boundary of the functional mission's authority in
terms of function, functional interfaces, organization units, organizatio=
ns,
and locations? |
$ =
3,600.00 |
20h |
20.00 |
|
$ =
6,382.98 |
33.01 |
|
| 1.3.10 |
What is the responsible person's vision of perfect mission
performance? |
$ =
3,600.00 |
20h |
20.00 |
|
$ =
6,382.98 |
33.01 |
|
| =
1.3.11 |
What measurable goals has the responsible person defined to
achieve the vision of perfect mission performance? |
$ =
3,600.00 |
20h |
20.00 |
|
$ =
6,382.98 |
33.01 |
|
| 1.3.12 |
What performance objectives, specified in terms of schedule,
cost, and quality, has the responsible person defined to attain these goa=
ls? |
$ =
7,200.00 |
40h |
40.00 |
|
$ =
12,765.96 |
66.01 |
|
| 1.4.1 |
What quantitative performance indicators give proof of reach=
ing
the objective on time, within budget, to the required quality specified?<=
/td>
| $ =
10,800.00 |
60h |
60.00 |
|
$ =
19,148.94 |
99.02 |
|
| 1.4.2 |
What strategies, including executing portfolios of investmen=
ts,
will enable the responsible person to quantitatively prove, through meeti=
ng
the specified performance indicators, that they have attained their
objectives, and thus goals, and thus mission? |
$ =
3,600.00 |
20h |
20.00 |
|
$ =
6,382.98 |
33.01 |
|
| =
1.4.3 |
What plans, either for recurring operations or new initiative
projects, will be used to implement each strategy? |
$ =
3,600.00 |
20h |
20.00 |
|
$ =
6,382.98 |
33.01 |
|
| =
1.4.4 |
What process will be followed in performing the planned
recurring operation or initiative project? |
$ =
3,600.00 |
20h |
20.00 |
|
$ =
6,382.98 |
33.01 |
|
| 1.4.5 |
What specific procedure will be followed at each defined ste=
p of
the process? |
$ =
7,200.00 |
40h |
40.00 |
|
$ =
12,765.96 |
66.01 |
|
| 1.5.1 |
What template will be used to collect or present information
used in the procedure, and is this template automated (e.g., online form,=
web
service) or manual (paper)? |
$ =
3,600.00 |
20h |
20.00 |
|
$ =
6,382.98 |
33.01 |
|
| 1.5.2 |
What constraints, rules, or principles must be complied with=
in
using the template? |
$ =
3,600.00 |
20h |
20.00 |
|
$ =
6,382.98 |
33.01 |
|
| 1.5.3 |
What metadata does the template and constraint contain? |
$ =
1,620.00 |
9h |
9.00 |
|
$ =
2,872.34 |
14.85 |
|
| 1.5.4 |
What is the unique ID for each metadata item in each template
and each constraint? |
$ =
360.00 |
2h |
2.00 |
|
$ 638.30 |
3.30 |
|
| =
1.5.5 |
What is the procedural transaction data for each metadata it=
em
in the template or constraint? |
$ =
1,980.00 |
11h |
11.00 |
|
$ =
3,510.64 |
18.15 |
|
| 1.5.6 |
What equipment, supplies, and/or service is required to comp=
lete
the procedure, in what quantity, with what qualities, on what schedule?
| $ =
3,600.00 |
20h |
20.00 |
|
$ =
6,382.98 |
33.01 |
|
| 1.5.7 |
What category describes each equipment, supply, and service
resource, and is this category approved by the enterprise's architecture
(i.e., component and interface) control authority to avoid wild variance =
in
enterprise resources? |
$ =
3,420.00 |
19h |
19.00 |
|
$ =
6,063.83 |
31.36 |
|
| 1.5.8 |
What
are the item/product/vendor specifics of the equipment, supply or service
required for the procedure, and is this technology ubiquitous, in early
adoption, or in the research stage? |
$ =
5,580.00 |
31h |
31.00 |
|
$ =
9,893.62 |
51.16 |
|
| 1.6.1 |
What are the collected requirements, defined in terms of
procedural performance resources, in specific quantities, with specific
qualities, at specific times, at specific cost, for fully implementing the
plans? |
$ =
7,200.00 |
40h |
40.00 |
|
$ =
12,765.96 |
66.01 |
|
| 1.6.2 |
What is the budget in the current and future years for filli=
ng
the requirements of the plans, for the strategies, in accomplishing the
function's objectives, goals, and mission? |
$ =
3,600.00 |
20h |
20.00 |
|
$ =
6,382.98 |
33.01 |
|
| 1.6.3 |
What budget line items, in the aggregate, fully describe the
requirement? |
$ =
3,600.00 |
20h |
20.00 |
|
$ =
6,382.98 |
33.01 |
|
| =
1.6.4 |
What elements of expense (i.e., pre-established categories of
resources) categorize each budget line? |
$ =
3,600.00 |
20h |
20.00 |
|
$ =
6,382.98 |
33.01 |
|
| 1.6.5 |
As sub-functions, what programs, as collections of inter-rel=
ated
projects, and which program and project managers, are given responsibility
for satisfying the requirements? |
$ =
3,600.00 |
20h |
20.00 |
|
$ =
6,382.98 |
33.01 |
|
| 1.7.1 |
What capability technology insertion, development, and
deployment projects are governed by the Program and Project Managers, and
what are their detailed performance schedule, budget, and quality
constraints? (Use ANSI 632 and ISO 12207) |
$ =
7,920.00 |
44h |
44.00 |
|
$ =
14,042.55 |
72.62 |
|
| 1.7.2 |
What initial and recurring capability prototyping, operation=
s,
and maintenance are governed by the Program or Functional Managers, and w=
hat
are their detailed performance schedule, budget, and quality constraints?
(Use ANSI 632 and ISO 12207) |
$ =
7,920.00 |
44h |
44.00 |
|
$ =
14,042.55 |
72.62 |
|
|
To=
tal
Estimate |
$
748,890.84 |
$ =
- |
4812.34 |
|
$
1,327,820.79 |
7942.03 |
|
|
|
|
|
|
|
|
|
|