Costs
As the project is executed within the academic environment, the basis for calculating the menber / hour was based on the 2016 Management Report, which details the annual cost per student of R$ 26,040.00. To carry out the calculation it was still considered that the course time is 5 years, with a total of 240 credits and that each credit is equivalent to 15 hours.
Average cost of the member / hour =
(Annual cost x course time) ÷ (course credits x hours / credit) =
(R$ 26,040.00 x 5 years) ÷ (240 credits x 15 hours / credit) = R $ 36.16/h
In order to obtain the total value per member of the Design and Techniques of Programming (11 people) it was considered that each work on average 5 hours/week and that the project has a duration of 15 weeks.
Average cost per member =
Average cost of the member/hour x hours worked/week x total of weeks =
R$ 15,30 * 5 hours/week * 15 weeks = R$ 2712,50.
Below you can see a table with the data mentioned:
| Human Resource Cost | |
|---|---|
| Annual Student Cost | R $ 26,040.00 |
| Course Time | 5 |
| Course Credits | 240 |
| Hours/Credit | 15 |
| Hours/week | 5 |
| Weeks of work | 15 |
| Total per member | R$ 2,712.50 |
| Total Team | R$ 22,958,33 |
Each team member has their own notebook for the exclusive use of it. As each member already owns a notebook of their choice and customized, a market research was conducted in search of a notebook with medium configurations, to be considered as basis for calculating, the model chosen was a Dell Inspiron 14 5000 in value of R$ 1,749.00.
The costs related to services were considered the fixed Internet of the Vivo operator with a speed of 25 mb/s in the amount of R$ 115.00.
| Description | Unit of measurement | About Us | Unit Cost (R $) | Subtotal |
|---|---|---|---|---|
| * Equipment * | ||||
| Computers / Notebook | Unit | 11 | R$ 1,749.00 | R$ 19,239.00 |
| * Services * | ||||
| Internet 25 Mbps (Live) | Month | 5 | R$ 115,00 | R$ 575,00 |
The final cost of the project was defined according to the sum of the cost of human resources, equipment and services. Totaling 49,651.50.
| Description | Unit of measurement | Quantity | Unit Cost (R$) | Subtotal |
|---|---|---|---|---|
| Computers / Notebook | Unit | 11 | R$ 1,749.00 | R$ 19,239.00 |
| Internet 25 Mbps (Live) | Month | 5 | R$ 115.00 | R$ 575.00 |
| Team Members | People | 11 | R$ 2,712.50 | R$ 29,837.50 |
| Total Purchases | R$ 49,651.50 |
- Management Plan
- Requirements Management Plan
- Non Functional Requirements
- Entity Relationship Model
- Risk Plan
- Chronogram
- Costs
- Scenarios and Lexicons
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C1UC3 - Maintain Clinical Record