| ID | Task Name | Fixed Cost | Total Cost | Baseline Cost | Cost Variance | Actual Cost | Remaining Cost |
|---|
| 1 | Submit proposal | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 2 | Decision on preferred bidders | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 3 | Present propsal | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 4 | Award contract | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 5 | Scope | £0.00 | £1,480.00 | £0.00 | £1,480.00 | £0.00 | £1,480.00 |
| 6 | Confirm project scope | £0.00 | £400.00 | £0.00 | £400.00 | £0.00 | £400.00 |
| 7 | Define preliminary resources | £0.00 | £360.00 | £0.00 | £360.00 | £0.00 | £360.00 |
| 8 | Secure initial resources | £0.00 | £720.00 | £0.00 | £720.00 | £0.00 | £720.00 |
| 9 | Scope complete | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 10 | Analysis/Software Requirements | £0.00 | £5,280.00 | £0.00 | £5,280.00 | £0.00 | £5,280.00 |
| 11 | Review needs analysis | £0.00 | £800.00 | £0.00 | £800.00 | £0.00 | £800.00 |
| 12 | Draft preliminary software specifications | £0.00 | £1,680.00 | £0.00 | £1,680.00 | £0.00 | £1,680.00 |
| 13 | Confirm preliminary budget | £0.00 | £720.00 | £0.00 | £720.00 | £0.00 | £720.00 |
| 14 | Review software specifications/budget with team | £0.00 | £320.00 | £0.00 | £320.00 | £0.00 | £320.00 |
| 15 | Incorporate feedback on software specifications | £0.00 | £280.00 | £0.00 | £280.00 | £0.00 | £280.00 |
| 16 | Develop delivery timeline | £0.00 | £360.00 | £0.00 | £360.00 | £0.00 | £360.00 |
| 17 | Obtain approvals to proceed (concept, timeline, budget) | £0.00 | £760.00 | £0.00 | £760.00 | £0.00 | £760.00 |
| 18 | Secure required resources | £0.00 | £360.00 | £0.00 | £360.00 | £0.00 | £360.00 |
| 19 | Analysis complete | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 20 | Design | £0.00 | £5,500.00 | £0.00 | £5,500.00 | £0.00 | £5,500.00 |
| 21 | Review preliminary software specifications & graphical design | £0.00 | £840.00 | £0.00 | £840.00 | £0.00 | £840.00 |
| 22 | Develop functional specifications | £0.00 | £1,960.00 | £0.00 | £1,960.00 | £0.00 | £1,960.00 |
| 23 | Develop prototype based on functional specifications | £0.00 | £1,120.00 | £0.00 | £1,120.00 | £0.00 | £1,120.00 |
| 24 | Review functional specifications | £0.00 | £800.00 | £0.00 | £800.00 | £0.00 | £800.00 |
| 25 | Incorporate feedback into functional specifications | £0.00 | £400.00 | £0.00 | £400.00 | £0.00 | £400.00 |
| 26 | Obtain approval to proceed | £0.00 | £380.00 | £0.00 | £380.00 | £0.00 | £380.00 |
| 27 | Design complete | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 28 | Development | £0.00 | £8,480.00 | £0.00 | £8,480.00 | £0.00 | £8,480.00 |
| 29 | Review functional specifications | £0.00 | £160.00 | £0.00 | £160.00 | £0.00 | £160.00 |
| 30 | Identify modular/tiered design parameters | £0.00 | £160.00 | £0.00 | £160.00 | £0.00 | £160.00 |
| 31 | Assign development staff | £0.00 | £160.00 | £0.00 | £160.00 | £0.00 | £160.00 |
| 32 | Develop code | £0.00 | £5,600.00 | £0.00 | £5,600.00 | £0.00 | £5,600.00 |
| 33 | Developer testing (primary debugging) | £0.00 | £2,400.00 | £0.00 | £2,400.00 | £0.00 | £2,400.00 |
| 34 | Development complete | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 35 | Testing | £0.00 | £5,600.00 | £0.00 | £5,600.00 | £0.00 | £5,600.00 |
| 36 | Develop unit test plans using product specifications | £0.00 | £640.00 | £0.00 | £640.00 | £0.00 | £640.00 |
| 37 | Develop integration test plans using product specifications | £0.00 | £640.00 | £0.00 | £640.00 | £0.00 | £640.00 |
| 38 | Unit Testing | £0.00 | £2,400.00 | £0.00 | £2,400.00 | £0.00 | £2,400.00 |
| 39 | Review modular code | £0.00 | £800.00 | £0.00 | £800.00 | £0.00 | £800.00 |
| 40 | Test component modules to product specifications | £0.00 | £320.00 | £0.00 | £320.00 | £0.00 | £320.00 |
| 41 | Identify anomalies to product specifications | £0.00 | £480.00 | £0.00 | £480.00 | £0.00 | £480.00 |
| 42 | Modify code | £0.00 | £480.00 | £0.00 | £480.00 | £0.00 | £480.00 |
| 43 | Re-test modified code | £0.00 | £320.00 | £0.00 | £320.00 | £0.00 | £320.00 |
| 44 | Unit testing complete | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 45 | Integration Testing | £0.00 | £1,920.00 | £0.00 | £1,920.00 | £0.00 | £1,920.00 |
| 46 | Test module integration | £0.00 | £800.00 | £0.00 | £800.00 | £0.00 | £800.00 |
| 47 | Identify anomalies to specifications | £0.00 | £320.00 | £0.00 | £320.00 | £0.00 | £320.00 |
| 48 | Modify code | £0.00 | £480.00 | £0.00 | £480.00 | £0.00 | £480.00 |
| 49 | Re-test modified code | £0.00 | £320.00 | £0.00 | £320.00 | £0.00 | £320.00 |
| 50 | Integration testing complete | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 51 | Training | £0.00 | £8,960.00 | £0.00 | £8,960.00 | £0.00 | £8,960.00 |
| 52 | Develop training specifications for end users | £0.00 | £840.00 | £0.00 | £840.00 | £0.00 | £840.00 |
| 53 | Develop training specifications for helpdesk support staff | £0.00 | £840.00 | £0.00 | £840.00 | £0.00 | £840.00 |
| 54 | Identify training delivery methodology (computer based training, classroom, etc.) | £0.00 | £560.00 | £0.00 | £560.00 | £0.00 | £560.00 |
| 55 | Develop training materials | £0.00 | £4,200.00 | £0.00 | £4,200.00 | £0.00 | £4,200.00 |
| 56 | Conduct training usability study | £0.00 | £1,120.00 | £0.00 | £1,120.00 | £0.00 | £1,120.00 |
| 57 | Finalize training materials | £0.00 | £840.00 | £0.00 | £840.00 | £0.00 | £840.00 |
| 58 | Develop training delivery mechanism | £0.00 | £560.00 | £0.00 | £560.00 | £0.00 | £560.00 |
| 59 | Training materials complete | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 60 | Documentation | £0.00 | £11,760.00 | £0.00 | £11,760.00 | £0.00 | £11,760.00 |
| 61 | Develop Help specification | £0.00 | £280.00 | £0.00 | £280.00 | £0.00 | £280.00 |
| 62 | Develop Help system | £0.00 | £4,200.00 | £0.00 | £4,200.00 | £0.00 | £4,200.00 |
| 63 | Review Help documentation | £0.00 | £840.00 | £0.00 | £840.00 | £0.00 | £840.00 |
| 64 | Incorporate Help documentation feedback | £0.00 | £560.00 | £0.00 | £560.00 | £0.00 | £560.00 |
| 65 | Develop user manuals specifications | £0.00 | £560.00 | £0.00 | £560.00 | £0.00 | £560.00 |
| 66 | Develop user manuals | £0.00 | £4,200.00 | £0.00 | £4,200.00 | £0.00 | £4,200.00 |
| 67 | Review all user documentation | £0.00 | £560.00 | £0.00 | £560.00 | £0.00 | £560.00 |
| 68 | Incorporate user documentation feedback | £0.00 | £560.00 | £0.00 | £560.00 | £0.00 | £560.00 |
| 69 | Documentation complete | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 70 | Pilot | £0.00 | £2,320.00 | £0.00 | £2,320.00 | £0.00 | £2,320.00 |
| 71 | Identify test group | £0.00 | £360.00 | £0.00 | £360.00 | £0.00 | £360.00 |
| 72 | Develop software delivery mechanism | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 73 | Install/deploy software | £0.00 | £280.00 | £0.00 | £280.00 | £0.00 | £280.00 |
| 74 | Obtain user feedback | £0.00 | £1,400.00 | £0.00 | £1,400.00 | £0.00 | £1,400.00 |
| 75 | Evaluate testing information | £0.00 | £280.00 | £0.00 | £280.00 | £0.00 | £280.00 |
| 76 | Pilot complete | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 77 | Deployment | £0.00 | £1,400.00 | £0.00 | £1,400.00 | £0.00 | £1,400.00 |
| 78 | Determine final deployment strategy | £0.00 | £280.00 | £0.00 | £280.00 | £0.00 | £280.00 |
| 79 | Develop deployment methodology | £0.00 | £280.00 | £0.00 | £280.00 | £0.00 | £280.00 |
| 80 | Secure deployment resources | £0.00 | £280.00 | £0.00 | £280.00 | £0.00 | £280.00 |
| 81 | Train support staff | £0.00 | £280.00 | £0.00 | £280.00 | £0.00 | £280.00 |
| 82 | Deploy software | £0.00 | £280.00 | £0.00 | £280.00 | £0.00 | £280.00 |
| 83 | Deployment complete | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 84 | Post Implementation Review | £0.00 | £1,080.00 | £0.00 | £1,080.00 | £0.00 | £1,080.00 |
| 85 | Document lessons learned | £0.00 | £360.00 | £0.00 | £360.00 | £0.00 | £360.00 |
| 86 | Distribute to team members | £0.00 | £360.00 | £0.00 | £360.00 | £0.00 | £360.00 |
| 87 | Create software maintenance team | £0.00 | £360.00 | £0.00 | £360.00 | £0.00 | £360.00 |
| 88 | Post implementation review complete | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 89 | Software development template complete | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
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