Scribd
Upload
66 views3 pages

Cost Baseline

This document outlines the projected costs for the Pan Am Athletic Village project over time. It shows expenses for project initiation, administration, planning, design, insurance, contingencies, risk management, execution including materials, labor, utilities, marketing and communications, transportation, monitoring and controlling, maintenance, testing, closing activities like inspections and a launch event. The total projected cost for the project is $17,298,000.

Uploaded by

Amandeep Singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
66 views3 pages

Cost Baseline

This document outlines the projected costs for the Pan Am Athletic Village project over time. It shows expenses for project initiation, administration, planning, design, insurance, contingencies, risk management, execution including materials, labor, utilities, marketing and communications, transportation, monitoring and controlling, maintenance, testing, closing activities like inspections and a launch event. The total projected cost for the project is $17,298,000.

Uploaded by

Amandeep Singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
You are on page 1/ 3

Cost Baseline

Project Name: Pan Am Athelitic Village


Week Ending
Total Cost

3-Feb-20

2-Mar-20

4-Apr-20

5-May-20

5-Jun-20

5-Jul-20

7-Aug-20

5-Sep-20

4-Oct-20

5-Nov-20

5-Dec-20
Cost Description

Initation
Legal documents and cont $0 $120000 $100000 $13,0000
Warehouse rent $8000 $8000 $8000 $8000 $8000 $ 8000 $8000 $8000 $8000 $8000 $80,000
Employment $15000 $15000 $15000 $15000 $15000 $15000 $15000 $15000 $120,000
Administrative cost $25000 $250,00
Office supplies $25000 $25000
Planing #####
Architecture design $128000 $128,000
Insurance $5000 $5000 $5000 $5000 $5000 $5000 $5000 $5000 $5000 $45,000
Contingency $32000 $32,000
Risk management plan $ 56000 $560,00
Execution $0.00
Material cost $1456000 $1456000 $1456000 $1256000 $1256000 $6,880,000
labor cost $35000 $35000 $35000 $35000 $35000 $35000 $35000 $35000 $280,000
Utilities $235000 $23,5000
Marketing and communication $200000 $20,0000
Transportation $25000 $25000 $25000 $250000 $25000 $25000 $25000 $25000 $2,000,00
Monitoring and controlling
Maintance $38000 $38000
Site testing $450000 $450000
Closing $0.00
inspection of deliverable $250000 $250000
Launch event $50000 $50000
Total $81,000 $185,000 $201,000 $88,000 $88,000 $2,329,000 $2,329,000 $2,084,000 $2,392,000 $2,752,000 $2,520,000 $17,298,000
Cost Descr

3-Feb-20

2-Mar-20

4-Apr-20

5-May-20

5-Jun-20

5-Jul-20

7-Aug-20

5-Sep-20

4-Oct-20
Initation
Legal doc $0 $120000 $100000
Warehouse rent $8000 $8000 $8000 $8000 $8000 $ 8000 $8000 $8000
Employment $150000 $150000 $150000 $150000 $150000 $150000
Administrative cost $250000
Office sup$25000
Planing
Architecture design $1280000
Insurance $5000 $5000 $5000 $5000 $5000 $5000 $5000
Contingency $320000
Risk mana$ 560000
Execution
Material cost $1456000 $1456000 $1456000 $1256000
labor cost $350000 $350000 $350000 $350000 $350000 $350000 $350000
Utilities $235000
Marketing
Transpor and communication
tation $250000 $250000 $250000 $250000 $250000 $250000 $250000
Monitoring and controlling
Maintance
Site
testing
Closing
inspection
Launch of deliverable
event
Total Rs. - Rs. - Rs. - Rs. - Rs. - Rs. - Rs. - Rs. - Rs. -
5-Nov-20

5-Dec-20
Total Cost

###
$8000 $8000
$150000 $150000 $0.00
$0.00
$0.00
$0.00
$0.00
$5000 $5000 $0.00
$0.00
$0.00
$0.00
$1256000 $0.00
$250000 $250000 $0.00
$0.00
$200000 $0.00
$250000 $0.00
$0.00
$3800000 $0.00
$450000 $0.00
$0.00
$250000 $0.00
$50000 $0.00
Rs. - Rs. - Rs. -

You might also like