Sample Essay on:
Developing the Care+ Budget

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Essay / Research Paper Abstract

A 4 page paper providing an overview of the costs and project plan for implementing the Care+ case management system. The system will require purchasing additional servers and software, and training 12 users. Existing data will be converted to the format of the new software, significantly increasing the cost of the project but ensuring that it will be useful for several years. The paper's tables provide labor costs, direct and indirect costs; an estimate of the total cost of the project; and a work breakdown structure. Bibliography lists 2 sources.

Page Count:

4 pages (~225 words per page)

File: CC6_KSacctMdgdCareIT.rtf

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Unformatted sample text from the term paper:

management system will require purchasing additional servers and software, and training 12 users. Existing data will be converted to the format of the new software, significantly increasing the cost of the project but ensuring that it will be useful for several years. The following tables provide labor costs, direct and indirect costs and an estimate of the total cost of the project. Tasks and Budgets The work breakdown structure in Table 4 includes all identified tasks included in the project, even though many of those tasks are included in the larger $450,000 estimated cost that includes data conversion; training for two users; software configuration and installation; and other necessary tasks. Not included in the total cost of the project are the costs of determining the need for it and its intended scope. Those and other activities must be undertaken and completed thoughtfully for the project to be successful. Also, testing is critical and must not be neglected. Table 1. Estimated Labor Costs Labor Costs Hours Hourly Cost Total Cost IT Costs Programmer 40 91 3,640 Database manager 65 91 5,915 Project analyst 150 91 13,650 Operations analyst 20 91 1,820 Interface manager 20 91 1,820 Networking analyst 10 91 910 Training Costs 12 users @ 16 hrs each 192 45 8,640 Total 497 $ 36,395 Table 2. Estimated Direct and Indirect Costs Item Direct Indirect Software and services 450,000 Servers 3@$1,250 3,750 Backup software 3@$1,500 4,500 Total $3,750 $454,500 Table 3. Estimated Total Costs Cost Category Cost Direct Costs 3,750 Indirect Costs 454,500 Labor Costs 36,395 Total $ ...

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