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Prepare the budget

Prepare the budget

Prepare the budget

his week’s assignment is to develop a budget for the project selected in Unit 2.

Instructions:

Prepare the budget in Excel using your project WBS.

  • There are many free budget templates and resources; two have been attached to
    the assignment in the course. Use one of these resources rather than creating
    something new.
  • Include two tabs in your Excel document: WBS and Budget.
  • Include a report name, your name, and date.
  • Use at least three levels with a minimum of five (5) Level 1 tasks, two (2) Level 2
    tasks, with three (3) Level 3 tasks.
  • Continue to decompose the tasks/activities in your WBS until you have tasks
    which are small enough to assign to an individual and accurate estimate the cost
    of each activity.
  • Use the Excel math functions when you create your report, for instance,
    =sum(A3:A5).
  • Do not hide numbers in formulas, for instance, =sum(A3,330), where 330 is a
    cost.
  • Include all project activities. Recall that we are rolling up the project
    Requirements:

• Submit an Excel document.


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