Implementation of Electronic Health Record
This is a group project. Please provide a detailed breakdown of the below budget and add a conclusion statement for the entire project. In the.budget breakdown, explain the importance of the below budget, and its impact/effect on the entire project. The project topic is “Implementation of Electronic Health Record” just to give you an idea about the project. The breakdown and the conclusion statement should be at least 2 to 2 and half pages (word document) with minimum of 2 or 3 references.
1. Budget
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The estimated budget for the implementation of this solution includes equipment purchased as well as rates for workers
| Item | Quantity | Cost | Total Cost |
| Dell Optiplex 3070 Micro (256GB SSD) | 2 | $739.00 | $1,478.00 |
| CAT5e Ethernet Cables (100ft) | 2 | $15.00 | $30.00 |
| CAT5e Ethernet Cables (25ft) | 2 | $10.00 | $20.00 |
| Printer | 2 | $300.00 | $600.00 |
| Workstation on Wheels | 2 | $1,500.00 | $3,000.00 |
| Estimated Total Cost of Implementation of the Product (Hardware) | $5128.00 | ||
| Role | Quantity | Hourly Rate | Total Hours | Total Cost |
| Project Manager | 1 | $66.00 | 2,880 | $190,080.00 |
| Software Engineer | 3 | $53.00 | 2,400 | $381,600.00 |
| Quality Assurance Tester | 2 | $24.00 | 960 | $46,080.00 |
| System Architect | 2 | $66.00 | 240 | $31,680.00 |
| Scrum Master | 1 | $54.00 | 2,880 | $155,520.00 |
| Software Trainer | 1 | $28.00 | 480 | $13,440.00 |
| Clinical Data Manager | 1 | $45.00 | 2,880 | $129,600 |
| Estimated Total Cost of the Implementation of the Product (Labor) | $948,400.00 | |||
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