Work Packages, Schedule, and Budget
Describe the resources required for the project week by week or month by month, depending on the length of the project. Describe the numbers and type of personnel that are used, number of computers and software used, office facilities used, training needed, budget used, and so on over the whole course of the project.
Budget and Resource Allocation
Describe the portion of the project’s budget allocated to different functions (e.g., engineering, quality assurance, documentation, management). Describe how the budget will be expended over the course of the project.