CMU MK II Plus Support Project

Provide Deos training, as well as technical, and certification support to Surveillance_Products_Customer in Redmond, WA as a means to support the CMU_MK_II_Program.

Description

This project consists of a combination of onsite training at Surveillance_Products_Customer facilities in Redmond, WA; onsite technical support and consulting, and remote technical support and consulting.

Tasks

Initial Budget: $101,480

YTD: $35,087

Current ETC: $65,325

Current EAC: $100,412

Milestones	Due Date	Estimated Delivery	Delivered	Percentage Complete
Onsite Deos Process Developer's Class	23-MAR-2007	23-MAR-2007	23-MAR-2007	100%
Remote Support (as needed)	Ongoing	Ongoing	Ongoing	89%
Onsite DO-178B Audit Support (if needed)	TBD	TBD	TBD	0%

Note: Unless noted otherwise, all estimates below are in terms of effort hours.

Task Breakdown

Task	Assignee	Risk	Original Estimate	Current Estimate	Elapsed	Remaining
Onsite Deos Process Developer's Class Conduct Onsite Deos Process Developer's Class Travel for 2 people for 1 week (worst case)
	Bill Cronk/GCraig Johnson	None	80	80	80	0
	Bill Cronk	Travel	$2,500	$1,432	$1,432	$0
Remote Support	Team Deos	None	500	500	500	0
Onsite Support (if needed) Support hours Travel for 2 people for 2 weeks
	Team Deos	Travel	160	160	0	0
	Team Deos	Travel	$5,000	$5,000	$0	$5,000
Total Hours			740	740	711.6	28.4
Total Dollars			$7,500	$6,432	$1,432	$5,000

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