Care+ Project Resource Plan

The primary data sets used to construct the resource plan for the Care+ implementation are the contract from the software vendor, quotes from the IT group for the server hardware and software and data from human resources and department heads regarding the time and cost associated with internal resources.
All of the identified overhead labor costs--including the programmer, database manager, project analyst, operations analyst, interface manager and networking analyst--use a $91/hour figure. This includes their salary and overhead expenses. However, this is only an estimate, with some in…