1. WBS Items 1 2 3 4 5
1. Project Management
1.1 Project manager 2000 2000 2000 2000 2000
1.2 Project team members 3480 3480 3480 3480 3480
2. Requirements definition 4000 4000
3. Web Site Design
3.1 Registration for recreational programs 2275 1950
3.2 Registration for classes and programs 2275 2600
3.3 Tracking system 3180 3445
3.4 Incentive system 1760 1760
4. Web Site Development
4.1 Registration for recreational programs 2275 2600
4.2 Registration for classes and programs 1800 1946.25
4.3 Tracking system 1512 1512
4.4 Incentive system 1100 1100
5. Testing 6000 6000 6000
6. Training, Roll Out, and Support 34000 34000
Totals 14030 18970 20760 52638.25 48092

2. 6 Totals
2000 12000
3505.8 20905.8
8000
4225
4875
6625
3520
4875
3746.25
3024
2200
6000 24000
34000 102000
45505.8 199996.05