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WILMONT’S PHARMACY DRONE CASE- COST ESTIMATE Submitted by: Hemanth. C. Reddy, 191454 1

Drone Delivery Prototype (total Budget-$1750000) 1.1 Initiation (allotted budget $ 250000) 1.1.1 Evaluation & Recommendations 1.1.2 Develop Project Contract 1.1.3 Submit Project Contract 1.1.4 Project Sponsor Reviews Project Contract 1.1.5 Project Contract Signed/Approved 1.2 Planning (allotted budget $ 250000) 1.2.1 Create Preliminary Project Scope 1.2.2 Determine Project Team 1.2.3 Project Team Kickoff Meeting 1.2.4 Develop Project Plan 1.2.5 Submit Project Plan 1.2.6 Project Plan Approval 1.3 Execution (allotted budget $ 1000000) 1.3.1 Project Kickoff Meeting 1.3.2 Verify & Validate User Requirements 1.3.3 Design System 1.3.4 Data Interface 1.3.5 Interface Flight Operations 1.3.6 Interface Online Order Entry 1.3.7 Interface Communications 1.3.8 Information Security 1.3.9 Procure Hardware/Software 1.3.10 Install Delivery System

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WILMONT’S PHARMACY DRONE CASE- COST ESTIMATE Submitted by: Hemanth. C. Reddy, 191454 1.3.11 1.3.12 1.3.13 1.4 1.4.1 1.4.2 1.4.3 1.4.4 1.5 1.5.1 1.5.2 1.5.3 1.5.4 1.5.5

Testing Phase User Training Go Live Control (allotted budget $ 250000) Bi-Weekly Project Status Meetings Quarterly Key Stakeholder Meetings Approval Points Risk Management Closeout (allotted budget $ 100000) Audit Procurement Document Lessons Learned Update Files/Records Gain Formal Acceptance Archive Files/Documents

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