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SUMa PRODUCTo

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7 views

SUMa PRODUCTo

Uploaded by

herlopbaldo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Resumen del escenario

Valores actuales: Precio normal Precio a la alza


Celdas cambiantes:
Sale_Price $35.00 $35.00 $30.00
Quantity_Sold__Per_Manual 2,140 2,140 2,461
Celdas de resultado:
$E$20 $24,200.00 $24,200.00 $15,640.00
Notas: La columna de valores actuales representa los valores de las celdas cambiantes
en el momento en que se creó el Informe resumen de escenario. Las celdas cambiantes de
cada escenario se muestran en gris.
Precio a la baja

$40.00
1,819

$7,080.00
Resumen del escenario
Valores actuales: Precio normal Precio a la alza
Celdas cambiantes:
Sale_Price $35.00 $35.00 $30.00
Quantity_Sold__Per_Manual 2,140 2,140 2,461
Celdas de resultado:
$E$20 $79,996.85 $79,996.85 $67,591.27
Notas: La columna de valores actuales representa los valores de las celdas cambiantes
en el momento en que se creó el Informe resumen de escenario. Las celdas cambiantes de
cada escenario se muestran en gris.
Precio a la baja

$40.00
1,819

$55,185.69
Projections and Estimates
1 4 1
High Level Tasks Most Pessimistic Most Likely Most Optimistic
High Level Design 64 36 32
Technical Design 160 115 100
Development 760 575 480
Unit Testing 100 70 40
Integrated Testing 110 80 50
User Acceptance Testing 130 110 29.9999999999999
TOTAL HOURS

Estimated Fixed Expenses $100,280.00 Expenses


5.0% $96,600.00 Previous Fixed Expenses
6.5% $97,980.00 Estimated Increase
8.0% $99,360.00
9.5% $100,740.00
11.0% $102,120.00 Sales
12.5% $103,500.00 Sale Price
14.0% $104,880.00 Previous Sales Units
15.5% $106,260.00 Expected Increase

Estimated Income
$176,015.00 $30.00 $32.50 $35.00
3% $145,230.00 $157,332.50 $169,435.00
4% $146,640.00 $158,860.00 $171,080.00
5% $148,050.00 $160,387.50 $172,725.00
6% $149,460.00 $161,915.00 $174,370.00
8% $152,280.00 $164,970.00 $177,660.00
9% $153,690.00 $166,497.50 $179,305.00
10% $155,100.00 $168,025.00 $180,950.00
11% $156,510.00 $169,552.50 $182,595.00
Weighting
Pert Estimation Tasks >= 100
40 3
120
590
70
80
100
1000

$92,000.00
9%

$35.00
4700
7%

$37.50 $40.00 $42.50 $45.00


$181,537.50 $193,640.00 $205,742.50 $217,845.00
$183,300.00 $195,520.00 $207,740.00 $219,960.00
$185,062.50 $197,400.00 $209,737.50 $222,075.00
$186,825.00 $199,280.00 $211,735.00 $224,190.00
$190,350.00 $203,040.00 $215,730.00 $228,420.00
$192,112.50 $204,920.00 $217,727.50 $230,535.00
$193,875.00 $206,800.00 $219,725.00 $232,650.00
$195,637.50 $208,680.00 $221,722.50 $234,765.00
Project Costing Overview
Project Variables
Software Manuals 10.788873674
Man Hours per Manual 1000
Total staff 11
Working day (hours) 8
Working week (days) 5
Standard Work Week Hours 35
Standard Hourly Rate 50
Overtime Hourly Rate 75

Costs
Weekly salary (per person) $2,602.18
Total weekly salaries $27,973.37
Total project salaries $671,360.43
Fixed Overheads $100,000.00

Total Project Costs $771,360.43


Project Duration
Total effort (hours) 10788.873674
Total working week (hours) 450
Calculated duration (weeks) 24

Salary calculations (per person per week)


Total hours per week 41.8174150052
Base salary ($50 per hour up to 40 hours per week) $2,090.87
Overtime salary ($75 per hour over 40 hours per week) $511.31

Revenues
Sale Price $30.00
Quantity Sold (Per Manual) 2,461
Per Manual Revenue $73,830.00
Total Revenue $796,542.54

Projected Profit $25,182.12

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