Spreadsheets
Suppose that you are trying to come up with a budget for an engineering design project. Your salary is about $6,000 per month, and the technician with whom you work earns about $3,500 per month. You need $5,000 for materials and supplies, $1,200 for traveling to a sales meeting, and you have to contribute 8% of the direct dollars you spend to support clerical staff. In addition, you have to pay 80% of the entire contract cost, including the 8% clerical charges, to overhead that supports the general operation of the company. Write a spreadsheet program that can help determine the maximum number of person- months that you’ll be able to charge to the project if the total budget must not exceed $100,000. You’d like your technician to work at least half time on the project.
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