Care+ Project Resource Plan

The primary data sets used to construct the resource plan for the Care+ implementation are the contract from the software vendor, quotes from the IT group for the server hardware and software and data from human resources and department heads regarding the time and cost associated with internal resources. All of the identified overhead labor costs--including the programmer, database manager, project analyst, operations analyst, interface manager and networking analyst--use a $91/hour figure. This includes their …

…deadline, there will likely be expediting fees associated with receiving the servers in time to begin the implementation process. In sum, the above represents a not-to-exceed budget based on information available at this time, and a realistic timetable given the current operating environment. References Kharbanda K., & Jeffrey K. (1996). What Made Gertie Gallop: Learning from Project Failures, 73. New York: Von Nostrand Reinhold. Larson G., (2003). Project Management: The Managerial Process. New York: The McGraw-Hill Companies.