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Project Management: Processes, Methodologies, and Economics
Third Edition
Chapter 11
Project Budget
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
If this PowerPoint presentation contains mathematical
equations, you may need to check that your computer has the
following installed:
1) MathType Plugin
2) Math Player (free versions available)
3) NVDA Reader (free versions available)
Table 11-1 The Top-Down Approach to Budget Preparation
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-2 Bottom-Up Approach to Budget Preparation
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-3 Project Activity Durations and Costs
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-4 Cash Flow of an Early-Start Schedule
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-5 Cash Flow of the Late-Start Schedule
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Figure 11-1 Cash Flow for Early-Start and Late-Start Schedules
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Figure 11-2 Cumulative Cash Flow for Early-Start and Late-
Start Schedules
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Figure 11-3 Typical Time-Cost Tradeoff Curve
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-6 Duration and Cost for Normal and Crashed
Activities
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-7 Crashing the Project (Cost in $1,000, Duration in
Weeks)
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-8 Project Costs as a Function of its Duration
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Figure 11-4 Example Project Cost as a Function of Its Duration.
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-9 Parametric
Solution
to Time–Cost Tradeoff Example (Cost in $, Duration in Weeks)
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-10 Breakdown of the Budget by Organizational Units
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-11
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-12
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-13
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-14
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-15
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-16
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Figure 11-5 A O A Network for Exercise 11-9
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-17
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Figure 11A-1
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Figure 11A-2
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Figure 11A-3
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Figure 11A-4
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Figure 11A-5
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Copyright
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
29
Project Management: Processes, Methodologies, and Economics
Third Edition
Chapter 11
Project Budget
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
If this PowerPoint presentation contains mathematical
equations, you may need to check that your computer has the
following installed:
1) MathType Plugin
2) Math Player (free versions available)
3) NVDA Reader (free versions available)
Table 11-1 The Top-Down Approach to Budget Preparation
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-2 Bottom-Up Approach to Budget Preparation
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-3 Project Activity Durations and Costs
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-4 Cash Flow of an Early-Start Schedule
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-5 Cash Flow of the Late-Start Schedule
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Figure 11-1 Cash Flow for Early-Start and Late-Start Schedules
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Figure 11-2 Cumulative Cash Flow for Early-Start and Late-
Start Schedules
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Figure 11-3 Typical Time-Cost Tradeoff Curve
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-6 Duration and Cost for Normal and Crashed
Activities
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-7 Crashing the Project (Cost in $1,000, Duration in
Weeks)
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-8 Project Costs as a Function of its Duration
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Figure 11-4 Example Project Cost as a Function of Its Duration.
Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
Rights Reserved
Table 11-9 Parametric

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Project Management Processes, Methodologies, and EconomicsThi.docx

  • 1. Project Management: Processes, Methodologies, and Economics Third Edition Chapter 11 Project Budget Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved If this PowerPoint presentation contains mathematical equations, you may need to check that your computer has the following installed: 1) MathType Plugin 2) Math Player (free versions available) 3) NVDA Reader (free versions available) Table 11-1 The Top-Down Approach to Budget Preparation Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-2 Bottom-Up Approach to Budget Preparation Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-3 Project Activity Durations and Costs
  • 2. Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-4 Cash Flow of an Early-Start Schedule Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-5 Cash Flow of the Late-Start Schedule Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Figure 11-1 Cash Flow for Early-Start and Late-Start Schedules Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Figure 11-2 Cumulative Cash Flow for Early-Start and Late- Start Schedules Copyright © 2017, 2005, 1994 Pearson Education, Inc. All
  • 3. Rights Reserved Figure 11-3 Typical Time-Cost Tradeoff Curve Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-6 Duration and Cost for Normal and Crashed Activities Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-7 Crashing the Project (Cost in $1,000, Duration in Weeks) Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-8 Project Costs as a Function of its Duration Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved
  • 4. Figure 11-4 Example Project Cost as a Function of Its Duration. Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-9 Parametric Solution to Time–Cost Tradeoff Example (Cost in $, Duration in Weeks) Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-10 Breakdown of the Budget by Organizational Units Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved
  • 5. Table 11-11 Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-12 Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-13 Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved
  • 6. Table 11-14 Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-15 Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-16 Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved
  • 7. Figure 11-5 A O A Network for Exercise 11-9 Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-17 Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Figure 11A-1 Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Figure 11A-2
  • 8. Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Figure 11A-3 Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Figure 11A-4 Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Figure 11A-5
  • 9. Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Copyright Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved 29 Project Management: Processes, Methodologies, and Economics Third Edition Chapter 11 Project Budget Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved
  • 10. If this PowerPoint presentation contains mathematical equations, you may need to check that your computer has the following installed: 1) MathType Plugin 2) Math Player (free versions available) 3) NVDA Reader (free versions available) Table 11-1 The Top-Down Approach to Budget Preparation Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-2 Bottom-Up Approach to Budget Preparation Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-3 Project Activity Durations and Costs
  • 11. Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-4 Cash Flow of an Early-Start Schedule Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-5 Cash Flow of the Late-Start Schedule Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Figure 11-1 Cash Flow for Early-Start and Late-Start Schedules
  • 12. Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Figure 11-2 Cumulative Cash Flow for Early-Start and Late- Start Schedules Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Figure 11-3 Typical Time-Cost Tradeoff Curve Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-6 Duration and Cost for Normal and Crashed Activities
  • 13. Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-7 Crashing the Project (Cost in $1,000, Duration in Weeks) Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-8 Project Costs as a Function of its Duration Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Figure 11-4 Example Project Cost as a Function of Its Duration.
  • 14. Copyright © 2017, 2005, 1994 Pearson Education, Inc. All Rights Reserved Table 11-9 Parametric