Cost Baseline Example

Cost Baseline

Work Package	Due Date	Cost	Contingency Reserves	Total
Laptop Acquisition	02/01/05	$450,000	$22,500	$472,500
Laptop Configuration	02/25/05	$67,000	$3,350	$70,350
Laptops Complete	02/25/05	$517,000	$25,850	$542,850
Redesigning Internal Software	01/05/05	$48,000	$2,400	$50,400
Acquisitions and Infrastructure Upgrades	01/15/05	$134,000	$6,700	$140,700
Installing and Configuring VPN Server	01/20/05	$35,000	$1,750	$36,750
VPN Server and Internet Connection Complete	01/20/05	$217,000	$10,850	$227,850
Testing Laptops, Servers, and Connections	04/01/05	$10,000	$500	$10,500
Testing Complete	04/01/05	$10,000	$500	$10,500
Training Program	05/15/05	$25,000	$1,250	$26,250
Training Complete	05/15/05	$25,000	$1,250	$26,250
TOTAL BUDGET		$769,000	$38,450	$807,450