Projected Staffing
The staffing for the project consists of a Senior Engineer (SE), Project Engineer (PE), Engineer in Training (EIT), and Lab Technician (LAB). The figures below display predicted man hours for each staff position for each task, sub-task, and sub-sub-task. The total predicted hours for the project is 474 hours.

Staffing Hours Tas​ks 1.0-3.7

Staffing Hours Tasks 4.0-7.3

Projected Cost
The figure below displays the cost of personnel based on hourly wage and predicted hours, cost of non-consumables including PPE and lab services for testing and software, and cost of consumables for lab testing. The total cost of the project is projected to be about $62,000.

Projected ​Cost of Engineering Services

Actual Staffing
The total actual hours for the project is 418 hours; Only 56 hour less than the projected hours.

Summary of Personnel Hours

Actual Cost
The figures below display the cost of personnel, equipment, and design implementation. The total actual cost is $113,821. This cost is much higher than the estimated cost becasue the estimated cost did not take into consideration the design implementation costs. 

Actual Cost of Personnel

Actual Cost of Equipment

Actual Cost of Design Implementation

Total Cost