Wilmont_dronedelivery_costestimate.pdf

Develop Project: Wilmont’s Pharmacy Drone Delivery Revision: 1.0  / Dated: 31‐March‐2020 All in Labor  Labor Hours Rate ($/hr) Labor Costs Expenses

Count

Cost Estimate

1

1. Drone Delivery system for Pharma product

1.1 1.1.1 1.1.2 1.1.3 1.1.4 1.1.5

Initial Planning with Wilmont Requirement meetings & Sign off deal Project Chatter Statement approval Risk management plan & Mitigation Fund & Resource allocation Legal compliance 

80 20 10 30 20

1.2 1.2.1   1.2.2  

DroneTech internal allocation and Approvals Internal meeting with Drone engineers and IT enginee Resource and fund distribution

20 $        55.00 10 $        55.00

1.3 1.3.1   1.3.2 1.3.3 1.3.4 1.3.5

Drone Customization Procurement of Drone part Procurement of Spare parts Assemble drone Change the color and logo of drone Quality check and test of drone basic function

5 5 130 30 50

$        65.00 $        65.00 $        45.00 $        35.00 $        45.00

1.4 1.4.1   1.4.2  1.4.3 1.4.4

Drone flight operation customization Flight within give area and path New drone clamp  to hold custom package customize delivery packaging Quality check and test of customized flight operation

120 10 150 100

$        45.00 $        35.00 $        45.00 $        35.00

1.5 1.5.1  

1.5.2   1.5.3 1.5.4 1.5.5

DroneTech Delivery system customization Existing IT Delivery system needs to be customized  so that it  looks like a part of Wilmont Online & Smartphone request enablement. Integration with Wilmont Online order system Wilmont customer Data security, reliability, integrity c Validate and Test the changes

50 25 40 40 50

$        50.00 $        45.00 $        45.00 $        50.00 $        45.00

1.6 1.6.1  1.6.2  1.6.3

Wilmont’s enhanced online order entry Wilmont should enhance the online order entry proce Integration with DroneTech Delivery system Validate and Test the changes

50 $            ‐ 50 $            ‐ 50 $            ‐

1.7 1.7.1 1.7.2

User Training  Training to Pharma store managers  Train staff for use of new Drone flight operation.

40 $        45.00 $   1,800.00 40 $        45.00 $   1,800.00

1.8 1.8.1 1.8.2

System Integration and Validation Integrate the system Validate the system as a whole.

45 $        50.00 $   2,250.00 50 $        45.00 $   2,250.00

1.9 1.9.1 1.9.2

Release  Provide Wilmont with new customized Drone. Provide Wilmont required documentation and  support of  running Drone and IT system Dron Maintain and repair work Project Closure Find the learning

1.10 1.10.1

1435

$ 63,090.00

$        55.00 $      200.00 $        50.00 $        55.00 $        65.00

$   4,400.00 $   4,000.00 $      500.00 $   1,650.00 $   1,300.00 $             ‐ $             ‐ $   1,100.00 $      550.00 $             ‐ $             ‐ $      325.00 $      325.00 $   5,850.00 $   1,050.00 $   2,250.00 $             ‐ $             ‐ $   5,400.00 $      350.00 $   6,750.00 $   3,500.00 $             ‐ $             ‐

$   2,500.00 $   1,125.00 $   1,800.00 $   2,000.00 $   2,250.00

$             ‐ $             ‐ $             ‐

20 $        65.00 $   1,300.00

10 $        20.00 $      200.00 80 $        53.00 $   4,240.00 5 $        55.00 $      275.00

Material  Costs

Rental  Equipment  Costs Total Costs

$92,172.00 $             ‐

72172 20000

Notes

$  155,262.00

$       4,400.00 $       4,000.00 $          500.00 $       1,650.00 $       1,300.00 $                 ‐ $                 ‐ $       1,100.00 $          550.00 $                 ‐ $                 ‐ $    72,497.00 $    20,325.00 $       5,850.00 $       1,050.00 $       2,250.00 $                 ‐ $                 ‐ $       5,400.00 $          350.00 $       6,750.00 $       3,500.00 $                 ‐ $                 ‐

$       2,500.00 $       1,125.00 $       1,800.00 $       2,000.00 $       2,250.00 $                 ‐ $                 ‐ $                 ‐ $                 ‐ $                 ‐ $                 ‐ $                 ‐ $       1,800.00 $       1,800.00 $                 ‐ $                 ‐ $       2,250.00 $       2,250.00 $                 ‐ $                 ‐ $       1,300.00

Wilmont’s/DroneTech Legal Contract Negotiations (160 hours) As per user case PM has $55 The CE O has  $200 /hr Senior Business Analyst ($50/hr) PM ($55/hr) Corporate Attorney – DroneTech ($65/hr)

PM ($55/hr) PM ($55/hr)

Flight Operations Manager ($65/hr) Flight Operations Manager ($65/hr) Drone Systems Engineer ($45/hr) Drone Systems Technician ($35/hr) Drone Systems Engineer ($45/hr)

Drone Systems Engineer ($45/hr) Drone Systems Technician ($35/hr) Drone Systems Engineer ($45/hr) Drone Systems Technician ($35/hr)

Senior Programmer ($50/hr) Programmer ($45/hr) Programmer ($45/hr) Senior Programmer ($50/hr) Programmer ($45/hr) No Cost for Wilmont Resource  No Cost for Wilmont Resource  No Cost for Wilmont Resource  No Cost for Wilmont Resource 

Drone Systems Engineer ($45/hr) Drone Systems Engineer ($45/hr)

Senior Programmer ($50/hr) Programmer ($45/hr)

Flight Operations Manager ($65/hr)

$          200.00 CEO and Founder ($200/hr) $       4,240.00 Drone Systems Technician ($35/hr) $                 ‐ $          275.00 PM ($55/hr)