Development and Implementation of an E-Procurement System for MV Cost baseline & fund requirement Version Number: 1.0 Version Date: 05/07/2017 Student’s name: Student’s Number: Tutor Name: COST BASELINE Activities April'17 May'17 June'17 July'17 August'17 September'17 October'17 November'17 December'17 January'18 February'18 March'18 April'18 1. Development and Implementation of an E-Procurement System for MV 1.1. Project management 1.1.1. Project management Plan 1,500 3,500 1.1.2. Project Schedule 3,355 1.2. Technical design 1.2.1. Design database management 2,500 1.2.2. Design screen 7,167 7,167 7,167 1.2.3. Design confirmation 1,064 1.3. Implementation 1.3.1. Execution of software loading 7,000 1.3.2. Installation of required hardware 8,806 8,806 8,806 1.3. Testing 1.3.1. Design checklist 4,500 1.3.2. Acceptance by client 4,500 1.3.3. Go live 7,710 Monthly Total 1,500 6,855 2,500 7,167 7,167 7,167 1,064 7,000 8,806 8,806 8,806 4,500 12,210 Cumulative Total 1,500 8,355 10,855 18,022 25,188 32,355 33,419 40,419 49,225 58,032 66,838 71,338 83,548 FUNDING REQUIREMENTS Project Gates Funds Required (in AUD) Project Management activities over 8,355.00 Confirmation of Technical design 25,064.00 Implementation over 33,419.00 Testing of the system done & Go Live 16,710.00 Management Reserve (at 25% of Baseline Cost) 20,887.00 Total Funding Requirement 104,435.00