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The working breakdown structure (WBS) for any project is handled by the program and project management unit in association with the project officer. A WBS involves the tasks, activities and various phases that define display graphically and organise the total work that is to be completed with regard to achieving the final target of a project (Jain & Preeti, 2014).
Particulars | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
Revenues |
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Revenues from sale of buildings | $ - | $ - | $ - | $ - | $ 900,000.00 |
Total revenue | $ - | $ - | $ - | $ - | $ 900,000.00 |
Expenses |
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Requirement phase |
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Project evaluation | $ 5,000.00 |
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Developing project charter | $ 3,500.00 |
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Reviewing the project charter | $ 1,000.00 |
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Approval of project charter | $ 500.00 |
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Design phase |
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Developing project team | $ 4,000.00 |
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Developing project plan | $ 12,000.00 |
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Submitting project plan | $ 2,000.00 |
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Approval of project plan | $ 3,000.00 |
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Construction Phase |
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Resource management |
| $ 4,000.00 | $ 2,000.00 | $ 1,000.00 |
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Building construction |
| $ 90,000.00 | $ 75,000.00 | $ 55,000.00 |
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Installation of attachments |
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| $ 42,000.00 |
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Testing phase |
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Process testing |
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| $ 12,000.00 |
Utility testing |
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| $ 17,000.00 |
Safety and security testing |
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| $ 29,000.00 |
Closeout phase |
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calculation of revenue |
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| $ 9,000.00 |
Administrative closure |
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| $ 22,000.00 |
Preparation of closeout checklist |
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| $ 6,000.00 |
Total expenses | $ 31,000.00 | $ 94,000.00 | $ 77,000.00 | $ 98,000.00 | $ 95,000.00 |
Net income | $ (31,000.00) | $(94,000.00) | $(77,000.00) | $(98,000.00) | $ 805,000.00 |
Activities | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Cost |
Requirement phase | Done |
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| $ 10,000 |
Design phase | Done |
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| $ 21,000 |
Construction phase |
| Done | Done | Done |
| $ 269,000 |
Testing phase |
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| Done | $58,000 |
Closeout phase |
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| Done | $ 37,000 |
Jain, M., & Preeti. (2014). Cost analysis of a machine repair problem with standby, working vacation and server breakdown. International Journal of Mathematics in Operational Research, 6(4), 437-451.
Lameira, P. I. D., Braga, E. M., Moraes, H. B., & Soares, G. (2014). Development of a product oriented by work breakdown structure and application of hull block construction method for inland barges. Maritime Technology and Engineering, 361.
Ma, Y., Zhang, W., & Meng, J. (2015). PHM Collaborative Design in Aircrafts Based on Work Breakdown Structure. In Engineering Asset Management-Systems, Professional Practices and Certification (pp. 1663-1673). Springer International Publishing.
Sigmund, Z., & Radujkovi?, M. (2014). Risk Breakdown Structure for construction projects on existing buildings. Procedia-Social and Behavioral Sciences, 119, 894-901.
Zecheru, V., & Olaru, B. G. (2016). Work Breakdown Structure (WBS) in Project Management. Revista de Management Comparat International, 17(1), 61.
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