Budget

This project is being funded by JCATI. All parts and labor must fall within the budget of $1250. There are no labor costs associated with this project. The main costs will be coming from the material used to manufacture parts. $604.83 had been spent at 48% of the budget.

Figure 13: Budget Appendix

Schedule

The following schedule shows the estimated and actual time in hours each portion of the project consumed. The schedule spans over Fall, Winter, and Spring Quarters. It was estimated that 175 hours would be spent on the project. The actual time spent on the project was 198.5 hours. More time was required to spend on the project due to issues encountered in manufacturing and testing phases of the project.

Figure 14: Schedule Gantt Chart