WBSa | Deliverable | Tasks | Resource 1 | Work (hours) | Resource rate | Resource 2b | Work (hours) | Resource rate | Resource (other) | Resource cost | Cost (total) | Cost type (research, implementation) |
---|---|---|---|---|---|---|---|---|---|---|---|---|
3.1.1 | Hold Phase 3 teleconference 1 | Arrange Implementation Lead teleconference; assemble, distribute and review documents | e.g. Research Assistant | e.g. 1.5 | e.g. $40.00 | e.g. Printing and binding | e.g. $25.00 | $85.00 | e.g. Implementation | |||
3.1.2 | Hold teleconference 1 | |||||||||||
3.2.1 | Hold Meeting 1 | Hold meeting 1 | ||||||||||
3.2.2 | Transfer data | |||||||||||
3.3.1 | Generate process map, outcomes map & identify target behaviours | Transcribe audio; review and deidentify transcripts | ||||||||||
3.3.2 | Generate process map, outcomes map and target behaviours | |||||||||||
3.4.1 | Hold Phase 3 teleconference 2 | Arrange Implementation Lead teleconference; assemble, distribute and review documents | ||||||||||
3.4.2 | Hold teleconference 2 | |||||||||||
3.5.1 | Hold Meeting 2 | Hold meeting 2 | ||||||||||
3.5.2 | Transfer data | |||||||||||
3.6.1 | Confirm target behaviours | Transcribe audio; review and deidentify transcripts | ||||||||||
3.6.2 | Analyse meeting data to confirm target behaviours |