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VendorDescription Estimated Cost Period Ending DtActual Cost Period Ending Dt AmazonBlocks /19/ /19/2009 AmazonPlay-doh! Clay /19/ /19/2009 Office Depot Office Depot® Poster Boards, 22" x 28", White, Pack Of /3/2009 TargetWhite Rolling Die 1.005/3/2009 Home DepotTape Measure 1.005/3/2009 Office Depot Oxford Color-Coded recycled Index Cards 4" X 6" Assorted Colors Pack of /3/2009 Total Planned vs. Actual Cost

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Project Plan

Work Breakdown Structure – High Level

Project Plan

Vendor DescriptionEstimated

CostPeriod

Ending Dt Actual CostPeriod

Ending DtAmazon Blocks 20.99 4/19/2009 20.99 4/19/2009Amazon Play-doh! Clay 12.44 4/19/2009 12.44 4/19/2009

Office Depot

Office Depot® Poster Boards, 22" x 28", White, Pack Of 10 4.59 5/3/2009   

Target White Rolling Die 1.00 5/3/2009   Home Depot Tape Measure 1.00 5/3/2009   

Office Depot

Oxford Color-Coded recycled Index Cards 4"

X 6" Assorted Colors Pack of 100 1.99 5/3/2009   

Total 42.01 33.43

Planned vs. Actual Cost

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