Robert Ariel Pedro Peralta

DRONETECH ENGINEERING PROJECT BUDGET FLYING DRONE DELIVERY PROJECT MARCH 20TH, 2021. Cost Estimate REVISION NO. 0 REVISION NO. 0, DONE BY ENG. ROBERT PEDRO Duration (in weeks) Labor Hours 1. Build a pilot delivery system based on drones that will serve as both a breaking/innovative point and new way to continue with Wilmont’s vast catalogue of effective practices and businesses All in Labor Rate ($/hr) 2040 Labor Costs $ 291,600.00 Expenses Material Costs $ 92,172.00 Rental Equipment Costs $ - Total Costs $ Notes 383,772.00 1.1 Initiating 1.1.1 Development of Scope and Plan 1.1.2 Engagement of stakeholders 1.1.3 Signatures on Required Contracts 6 42 1 240 $ 55.00 40 $ 65.00 $ $ $ 13,200.00 2,600.00 $ $ $ 13,200.00 In charge of Project Manager from DroneTech ($55 p/h) Constant activity that doesn't require any costs. 2,600.00 In charge of Corporate Attorney from DroneTech ($65 p/h) 3 2 2 1 1 3 - $ $ $ $ $ - $ $ $ $ $ 6,600.00 4,400.00 4,400.00 2,200.00 8,000.00 $ $ $ $ $ 120 $ 150.00 $ 18,000.00 $ $ In charge of Project Manager from DroneTech ($55 p/h) In charge of Project Manager from DroneTech ($55 p/h) In charge of Project Manager from DroneTech ($55 p/h) In charge of Project Manager from DroneTech ($55 p/h) In charge of CEO from DroneTech ($200 p/h) Collaborative effort between the Senior Programmer, Flight Operations Manager, 18,000.00 Drone Engineer and PM. - 160 $ 95.00 $ 15,200.00 $ 15,200.00 In charge of both Senior Programmer ($50p/h) and Programmer ($45 p/h). 160 $ 160 $ - $ $ 15,-,800.00 $ $ 15,200.00 In charge of both Senior Programmer ($50p/h) and Programmer ($45 p/h). 12,800.00 160 $ 95.00 $ 15,200.00 $ 120 $ 80.00 $ 9,600.00 $ 80 $ 80 80.00 $ $ 6,400.00 - $ $ 15,200.00 In charge of both Senior Programmer ($50p/h) and Programmer ($45 p/h). In charge of both Drone Engineer ($45p/h) and Drone Technician ($35p/h). Also 9,600.00 includes costs of building of a drone. In charge of both Drone Engineer ($45p/h) and Drone Technician ($35p/h). Also 6,400.00 includes costs of building of a drone. Cost covered by Wilmont's Pharmacy 120 $ 65.00 $ 7,800.00 120 $ 80.00 $ 9,600.00 $ 120 $ 80.00 $ 9,600.00 $ $ 1.2 Planning 1.2.1 Create project scope 1.2.2 Determine Project Team 1.2.3 Develop Project Plan 1.2.4 Submit Project Plan 1.2.5 Approval of Project 1.2.6 Systems Design 6,600.00 4,400.00 4,400.00 2,200.00 8,000.00 1.3 Development 1.3.1 Creation of interface for communication. 4 1.3.2 Creation of interface for online order entry 4 1.3.3 Creation of interface for flight operating 1.3.4 Creation of Information Security technologies and procedures 4 4 1.3.5 Creation of delivery special packages 3 1.3.6 Installation of delivery systems. 2 1.3.7 Verification of requirements. 2 1.4 Production 1.4.1 Procurement 3 1.4.2 Production of Drones 3 1.4.3 Production of Packs 3 $ 92,172.00 $ In charge of the Flight Operations Manager ($65 p/h. Also includes cost of total 99,972.00 spare parts and drone parts. In charge of both Drone Engineer ($45p/h) and Drone Technician ($35p/h). Also 9,600.00 includes costs of building of a drone. 9,600.00 In charge of both Drone Engineer ($45p/h) and Drone Technician ($35p/h). - 1.5 Testing 1.5.1 Testing of customer interface 1.5.2 Testing of drone operation and subunits 1.5.3 Testing of drone flight operations 160 45 $ 7,200.00 $ 5 200 200 80 $ 35 $ 16,000.00 7,000.00 $ $ 16,000.00 In charge of both Drone Engineer ($45p/h) and Drone Technician ($35p/h). 7,000.00 In charge of the Drone Technician ($35 p/h). 3 33 2 - 65 $ 55 $ 45 $ 7,-,600.00 3,600.00 $ $ $ 7,800.00 In charge of the Flight Operations Manager. 72,600.00 In charge of Senior Business Analyst ($55 p/h) 3,600.00 In charge of Drone Systems Engineer ($45 p/h) 80 40 40 80 $ $ 255 $ 6,-,200.00 $ $ $ 6,400.00 In charge of both Drone Engineer ($45p/h) and Drone Technician ($35p/h). 10,200.00 Both PM and CEO 4 5 7,200.00 In charge of the Programmer ($45 p/h) 1.6 Operations 1.6.1 Management of Flight Operations 1.6.2 Cost Control and Management 1.6.3 User/Pharmacy Leader Training 1.7 Closure 1.7.1 Complexion of production 2 1.7.2 Project Termination 1.7.3 Establishment of future goals/objectives 1 1 DRONETECH ENGINEERING COST BASELINE FLYING DRONE DELIVERY PROJECT MARCH 20TH, 2021. DONE BY ROBERT PEDRO REVISION NO. 0 1 Cost Estimate Duration (in weeks) Total Costs 1. Build a pilot delivery system based on drones that will serve as both a breaking/innovative point and new way to continue with Wilmont’s vast catalogue of effective practices and businesses 1 to 4 $ 383,772.00 6 42 1 $ $ $ 13,200.00 2,600.00 3 2 2 1 1 3 $ $ $ $ $ $ 6,600.00 $ 4,400.00 $ 4,400.00 $ 2,200.00 8,-,000.00 0 - $ $ $ $ $ $ $ 3 3 3 2 5 to 8 3 9 to 12 4 13 to 16 17 to 20 Periods (4-week increment) 5 6 21 to 24 25 to 28 7 8 29 to 32 9 33 to 36 10 37 to 40 11 41 and 42 Totals 1.1 Initiating 1.1.1 Development of Scope and Plan 1.1.2 Engagement of stakeholders 1.1.3 Signatures on Required Contracts $ 8,800.00 $ 4,400.00 $ 2,600.00 $ $ $ 2,200.00 2,200.00 8,000.00 $ $ $ 13,200.00 2,600.00 $ $ $ $ $ $ 6,600.00 4,400.00 4,400.00 2,200.00 8,-,000.00 $ $ $ $ $ $ $ 15,-,-,-,200.00 9,600.00 6,400.00 - $ $ $ 99,972.00 9,600.00 9,600.00 $ $ $ 7,-,000.00 7,000.00 $ $ $ 7,-,600.00 3,600.00 $ $ $ $ 6,-,-,772.00 1.2 Planning 1.2.1 Create project scope 1.2.2 Determine Project Team 1.2.3 Develop Project Plan 1.2.4 Submit Project Plan 1.2.5 Approval of Project 1.2.6 Systems Design 6,600.00 4,400.00 2,200.00 $ 18,000.00 15,-,-,-,200.00 9,600.00 6,400.00 - $ 3,800.00 $ $ $ 99,972.00 9,600.00 9,600.00 $ 4 5 5 $ $ $ 7,-,000.00 7,000.00 3 33 2 $ $ $ 7,-,600.00 3,600.00 2 1 1 $ $ $ 6,-,200.00 1.3 Development- Creation of interface for communication. Creation of interface for online order entry Creation of interface for flight operating Creation of Information Security technologies and procedures Creation of delivery special packages Installation of delivery systems. Verification of requirements. $ $ $ 11,400.00 3,800.00 3,800.00 $ $ $ 11,-,400.00 3,200.00 $ 6,400.00 $ $ 6,400.00 6,400.00 $ 6,400.00 $ $ 6,400.00 6,400.00 $ $ 3,200.00 3,200.00 $ 1,800.00 $ $ $ 5,400.00 9,600.00 4,200.00 $ $ 6,400.00 2,800.00 $ 8,066.67 $ $ 5,200.00 8,066.67 1.4 Production 1.4.1 Procurement 1.4.2 Production of Drones 1.4.3 Production of Packs 99,972.00 1.5 Testing 1.5.1 Testing of customer interface 1.5.2 Testing of drone operation and subunits 1.5.3 Testing of drone flight operations 1.6 Operations 1.6.1 Management of Flight Operations 1.6.2 Cost Control and Management 1.6.3 User/Pharmacy Leader Training $ 8,066.67 $ 8,066.67 $ 8,066.67 $ 8,066.67 $ 8,066.67 $ $ $ 2,600.00 8,066.67 3,600.00 $ 8,066.67 $ 3,200.00 $ 3,200.00 1.7 Closure Per-period Totals Cumulative totals $ $ 22,-,000.00 $ $ 19,-,400.00 $ $ 129,-,238.67 $ $ 27,-,305.33 $ $ 34,-,372.00 $ $ 27,-,638.67 Expenditure Chart $140,000.00 $400,000.00 $350,000.00 $120,000.00 $300,000.00 Per-period Totals $100,000.00 $250,000.00 $80,000.00 $200,000.00 $60,000.00 $150,000.00 $40,000.00 $100,000.00 $20,000.00 $50,000.00 $- $1 2 3 4 5 6 Periods 7 8 9 10 11 Cumulative totals 1.7.1 Complexion of production 1.7.2 Project Termination 1.7.3 Establishment of future goals/objectives $ $ 29,-,705.33 $ 33,666.67 $ 322,372.00 $ $ 22,-,838.67 $ 17,466.67 $ 362,305.33 $ 10,200.00 $ 21,466.67 $ 383,772.00