Page 39 - Final Report - KAUSC Team

KAUSC Team

2.4.4 Resource Plan

Summering the duration and effort required for each project team member, as follows:

Table 27 each student effort

Role Start Date End Date % Effort
Sultan Al-Ghamdi 01/09/2019 15/03/2020 %100
Ahmed Bukhari 01/09/2019 15/03/2020 %100
Khaled Al-Qahtani 01/09/2019 15/03/2020 %100
Mohammed Al-Fattni 01/09/2019 15/03/2020 %100
01/09/2019 15/03/2020 %100
Omar Alomari

2.4.5 Financial Plan

The table below shows an estimated cost for this option: (Note that the price will change
at any time).

Table 28 financial plan

Category Cost Qty. Value (S.R.) Budgeted
People
Salaries of project staff 6m 1000 each NO
Physical© workers 30 m 500 NO

Equipment 2 3500 Yes
40x40 square steel pipe 4 90 Yes
½ inch round steel pipes 2 295 Yes
4 350 Yes
Headlights 4 200 Yes
Rear and front turn indicators 4 350 Yes
4 440 Yes
Brake lights 6 m (L) 300 Yes
17 inch rims 3m (W) 440 Yes
1 Yes
Tyre 1 1050 Yes
Suspension (spring and damper) 24 m 300
---------- -
Brake and disc ---------- - Yes
Aluminum sheet 600 Yes
Aluminum seat ---------- 500 Yes
Brake master cylinder 50 Yes
Connection tubes 1800 Yes
External workshops 2500
Extra expenses YES
12765
Total budget

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