Cmgt 410 Week 3

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Fictitious Inc. Project Budget CMGT/410 Fictitious Inc. Project Task List Memo Attn: CEO, Management, & Stakeholders Purpose: Companywide Compliance System and Policies Date: From: Re: CMGT/410 Purpose The following is a breakdown of costs related to the completion of this project. Please advise that these costs are an estimate and are based on the information given to J&R Tech at the date of this memo and based on average wage and material costs associated with this project. The Bureau of Labor Statistics was used to estimate the cost of any and all wages involved in the project. This will include all tasks involved with the project and the reasons behind each cost estimate as well. Cost Summary There are a few items that will not be covered in this cost estimate. The first of the items that will not be covered is the wages of the managers from Fictitious Inc. The company will also need to provide laptops for each manager attending the training. Each attendee will also need to cover costs of food with exception of the complimentary breakfast provided by the hotel. The overall estimated cost of the training will be $26,286.96. This is based on utilizing 5 employees of J&R Tech and the 12 managers being sent to the training by the company. J&R Tech will have a project manager in charge of the overall project, a business analyst, software developer, software tester, and a computer user support specialist for training. The total cost associated with the project includes everything from materials, instructor costs, equipment and room rentals, and travel expenses. This estimate can fluctuate based on the actual room and airfare costs at time of booking. The Nashville Airport Marriot Hotel was chosen due to location, amenities, availability, and cost. This hotel provides the needed rooms for each management

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