Project Cost at initial Phase:

Total budget: 2000000

T CAD
Labor Cost 100000
Land Cost: 300000
Contract Cost with Consultency Firm 60000
Contract Cost with Contractors 400000
Material cost: 640000
Equipment Cost: 300000
Facilities Cost: 100000
Reserve Cost 100000
Total Cost: 2000000
Planning Stage Cost

1. Cheap On Food Labor Cost Land Cost

Initiation
Develop Project Charter 500
Develop and Define Preliminary Project Scope Statements 500
Build a Project Team 500
Develop a Work Breakdown Structure 500
Initiate Communication 500
Planning
Prepare Facilities 500
Set Up Project Standards and Procedures 1000
Set Up Project Management Tools 500
Set Up Project Book 500
Develop the Environmental Impact Assessment 1000
Develop Project Schedule 5000
Develop Gantt Chart 2000
Identify milestone tasks 1000
Develop Risk Plans 2000
Plan for Quality 2000
Organize Project Resources
Human 20000
Land 500
Equipments 500
Raw Materials 500
Develop Procurement Plans
Determine Procurement Requirements 1000
Define Contractor and Subcontractor Scope 500
Identify Potential Contractors and Subcontractors 500
Document Contractor and Subcontractor Management Plan 500
Develop Financial Plan 1000
Document Assumption 500
Develop Project Support Plans 1000
Develop Project Management Plan 1000
Designing 500
Execution
Acquisition of Land 1000 300000
Acquisition of Raw Materials 500
Construction 40000
Direct and Manage Project Execution 500
Manage Team Performance 500
Assure Quality 500
Manage Project Communication 500
Managing with Contractors and subcontractors 500
Monitor and Control Project Work 1000
Integrated Change Control 1000
Scope Verification 500
Schedule Control 500
Manage Finance 500
Perform Quality Control 500
Produce Performance Report 500
Manage Stakeholders 500
Risk Monitoring and Control 500
Contract Administration 500
Closeout
Close project
Assess Satisfaction 500
Summarize Project Results and Lessons Learned 500
Review and Recognize Team Performance 500
Close Out The Project Records 500
Review and Reconcile Financial Performance 500
Contract Closure 500
Project Turn-over 1000
Reserve
Total 100000 300000
Material Cost Equipment Cost Facilities Cost Contract cost Reserve Cost Budgeted Total
0
500
500
500
500
500
0
10000 10500
1000
500
500
1000
5000
2000
1000
2000
2000
0
20000
500
500
500
0
1000
500
500
80000 80500
1000
500
1000
1000
36000 36500
0
301000
640000 300000 940500
90000 200000 330000
500
500
 500
500
500
1000
1000
500
500
500
500
500
500
500
80000 80500
0
0
500
500
500
500
500
64000 64500
1000
100000 100000
640000 300000 100000 460000 0 2000000
2000000
0
Actual Cost

550
450
400
600
500

11000
800
600
700
1000
5500
2000
1000
2300
2000

20100
600
400
350

1050
500
450
90000
800
500
1200
1000
36000

301000
950000
330000
400
350
 500
450
450
800
900
450
450
490
500
510
450
450
84000

500
450
600
500
450
67000
1000

1925000
 COST COMPARISO
2000000

Type CAD
Cumulative Budgeted Cost 2000000 1500000
Cumulative Actual Cost 1925000
CV -75000 1000000

500000

0
Cumulative Budgeted Cost Cumula
 COST COMPARISON

CAD

ulative Budgeted Cost Cumulative Actual Cost