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pass over ch7

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docs/chapters/chapter7.tex
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@@ -1,5 +1,8 @@
\chapter{Project budget}
This chapter details the budget associated to the development of this research project. For this, we will take into account the costs of the time invested on research, development and documentation writing, along with other indirect costs associated to the project activities.
This chapter describes the budget associated to the development of this
research project. For this, we will take into account the costs of the time
invested on research, development and documentation writing, along with
other indirect costs associated to the project activities.
\section{Gantt chart}
Figure \ref{gantt_chart} shows a Gantt presenting the different stages of the project and the distribution of time between them. As we can observe in the figure, the project can be divided into three main sections:
@@ -15,8 +18,8 @@ It is relevant to note that in this research work, because of the complexity and
\begin{figure}[htbp]
\centering
\includegraphics[width=15.4cm]{gantt_chart.jpg}
\caption{Execution of simple\_timer.c with rootkit active.}
\label{fig:gannt_chart}
\caption{Gantt chart of the project.}
\label{fig:gantt_chart}
\end{figure}
\section{Estimated costs}
@@ -38,11 +41,11 @@ We will now consider the wages assigned to each role. The monthly and hourly sal
\textbf{ROLE} & \textbf{MONTHLY RATE} & \textbf{HOURLY RATE}\\
\hline
\hline
Cyber security analyst & 26424 € & 12.70 € \\
Cyber security analyst & 26,424 € & 12.70 € \\
\hline
Programmer & 27018 € & 13.00 € \\
Programmer & 27,018 € & 13.00 € \\
\hline
Project manager & 40000 € & 19.23 € \\
Project manager & 40,000 € & 19.23 € \\
\hline
\end{tabular}
\caption{Average monthly and hourly salary for project staff.}
@@ -84,17 +87,22 @@ With these salaries and work hours in mind, the tasks described on the Gantt cha
\textbf{ROLE} & \textbf{TASK} & \textbf{DEDICATION} & \textbf{TOTAL}\\
\hline
\hline
\multirow{2}{*}{\shortstack{Cyber security\\ analyst}} & \multicolumn{1}{c|}{Research and analysis} & \multicolumn{1}{c|}{27 days} & \multirow{1}{*}{1714.50 €}\\
\multirow{2}{*}{\shortstack{Cyber security\\ analyst}} &
\multicolumn{1}{c|}{Research and analysis} & \multicolumn{1}{c|}{27
days} & \multirow{1}{*}{1,714.50 €}\\
\cline{2-4}
& \multicolumn{1}{c|}{Documentation writing} & \multicolumn{1}{c|}{35 days} & \multicolumn{1}{c|}{4445 €}\\
& \multicolumn{1}{c|}{Documentation writing} & \multicolumn{1}{c|}{35 days}
& \multicolumn{1}{c|}{4,445 €}\\
\hline
\multirow{2}{*}{Programmer} & \multicolumn{1}{c|}{Rootkit implementation} & \multicolumn{1}{c|}{84 days} & \multicolumn{1}{c|}{7644 €}\\
\multirow{2}{*}{Programmer} & \multicolumn{1}{c|}{Rootkit implementation} &
\multicolumn{1}{c|}{84 days} & \multicolumn{1}{c|}{7,644 €}\\
\cline{2-4}
& \multicolumn{1}{c|}{RawTCP\_Lib development} & \multicolumn{1}{c|}{20 days} & \multicolumn{1}{c|}{1040 €}\\
& \multicolumn{1}{c|}{RawTCP\_Lib development} & \multicolumn{1}{c|}{20
days} & \multicolumn{1}{c|}{1,040 €}\\
\hline
Project manager & Supervision and guidance & 215 days & 4807.50€ \\
Project manager & Supervision and guidance & 215 days & 4,807.50€ \\
\hline
\multicolumn{1}{c}{} & & \textbf{TOTAL} & 19641 €\\
\multicolumn{1}{c}{} & & \textbf{TOTAL} & 19,641 €\\
\cline{3-4}
\end{tabular}
\caption{Total costs associated to personnel.}
@@ -111,9 +119,9 @@ There exists an additional cost associated to the purchase of hardware equipment
\textbf{COMPONENT} & \textbf{PRICE}\\
\hline
\hline
HP OMEN 16-c0050ns & 1300 € \\
HP OMEN 16-c0050ns & 1,300 € \\
\hline
\textbf{TOTAL} & 1300 €\\
\textbf{TOTAL} & 1,300 €\\
\hline
\end{tabular}
\caption{Estimated cost of hardware systems.}
@@ -152,17 +160,17 @@ The computation of the total costs involves considering the costs of hardware, s
\textbf{COST TYPE} & \textbf{PRICE}\\
\hline
\hline
Personnel costs & 19641 € \\
Personnel costs & 19,641 € \\
\hline
Hardware costs & 1300 € \\
Hardware costs & 1,300 € \\
\hline
Software costs & 0 € \\
\hline
\textbf{SUBTOTAL} & 20941 €\\
\textbf{SUBTOTAL} & 20,941 €\\
\hline
Indirect costs & 10\% €\\
\hline
\textbf{TOTAL} & 23035.10 €\\
\textbf{TOTAL} & 23,035.10 €\\
\hline
\end{tabular}
\caption{Total cost of the project.}