PROJECT BUDGET

project budget - Management
PLACE ORDER
For this assignment, you will continue working on the WAG expansion project. The PM, project sponsor, and the Finance department have met and determined that 3 million US dollars is still the appropriate funding requirements to build the new plant in the UK over a 2-year time period. After meeting, the team determined the following breakdown for the allocation of costs: The budget will be $1.5 million per year 20\% is allocated to salaries each year 50\% is allocated to construction, upfitting, and purchase of land per year 20\% is allocated for equipment purchases per year 10\% is allocated for contingency reserve per year Your task is to use the budget template linked below to input your projected budget breakdown for year 1 and year 2. Using the tasks that you created in the project management schedule from Module 03 and the work breakdown from Module 04, fill in the sheet so that you can begin building the budget by high-level task group. After completing your budget, explain in a Word document why you chose the expense lines that you included and justify the totals for each of your major categories.Below is an example of what your budget will look like once it is completed.RACI Example Step Project Initiation Project Sponsor Project Manager Stakeholder 1 Stakeholder 2 Accounting/Finance 1 Task 1 C A/R I C I 2 Task 2 A I C R I 3 Task 3 A I C R I 4 Task 4 C A/R R I I Legend: R Responsible A Accountable C Consulted I Informed RACI Template Step Project Initiation Project Sponsor Project Manager Stakeholder 1 Stakeholder 2 Accounting/Finance 1 2 3 4 Budget Template Project Budget Year 1 Year 2 Total Budget = $XXXXX \% of total budget $2,500,000 $2,500,000 Operational $0 $0 Labor Salaries $0 $0 Benefits $0 $0 Contract labor $0 $0 Total Labor 0\% $0 $0 Capital $0 $0 Fixed Assets Property $0 $0 Equipment $0 $0 Construction cost $0 $0 Total Fixed Assets 0\% $0 $0 Contingency Fund $0 $0 Total Contingency $0 $0 Total 0\% $0 $0 Variance $0 $0 You are able to add additional line items under each category by inserting a row.Sheet1 Work Breakdown Structure (WBS) Responsible Priority status Constrains CODE NAME Deadline Progress Cost in thousands WBS Project Name 1 Planning 1.1 Location selection KAPLAN (REAL ESTATE AGENT) High 28/02/2021 Done 500 1.2 Mapping process- US to UK CECIL (MANAGER-UK), Kingstone (Manager-US) Low 15/06/2021 In Progress 250 1.3 General Mapping CECIL (MANAGER-UK), Kingstone (Manager-US) Medium 30/11/2021 On hold 250 1.4 Legal Duties CECIL (MANAGER-UK), Josh (ASST P.M) High 5/3/22 In Progress 200 Total 1200 2 Milestone 2.1 Financing CLIVE (CEO/SPONSOR)-UK/US, Greg (CFO for WAG) High 31/08/2021 In Progress 300 2.2 Raw Material JOSH (ASST. PM) Medium 30/10/2022 In Progress 300 2.3 Procuring of Machines JOSH (ASST. PM), Cecil (Manager-UK) Low 25/07/2022 On hold 400 Total 1000 3 Last Step 3.1 Hiring employees JOSH (ASST. PM), Cecil (Manager-UK) Low 10/9/22 On hold 200 3.2 Quality Assurance JOSH (ASST. PM) High 20/11/2022 In Progress 200 3.3 Marketing JOSH (ASST. PM), Cecil (Manager-UK) Medium 15/12/2022 On hold 200 3.4 Logistics e.g Transport JOSH (ASST. PM) Medium 10/11/22 In Progress 200 Total 800Sheet1 PROJECT SCOPE FOR WAG Project Aim: Expansion of WAG shoe line in United Kingdom Project Goal: To expand WAG shoe line in UK through incorportaion of new factory and artisan workshop within the budgeted amount in a span of two years. Project Constraints: The constrainsa are deadlines, progress and cost Budget: 3 million U.S. Dollars Schedule: In three main steps Other: Requirements include all those who are responsible for each step, those to ne informed and those to be consulted Project Team Leads Name Title/Department Clive (CEO/SPONSOR)-UK/US Cecil MANAGER UK Kingstone MANAGER US Kaplan REAL ESTATE AGENT Greg CFO for WAG Josh ASS. PM Main events Code Planning 1 Milestone 2 Last Step 3 Process Prioritization Potential Processes Priority ranking (low, medium, high) Location selection High Mapping process- US to UK Low General Mapping Medium Legal Duties High Financing High Raw Material Medium Procuring of Machines Low Hiring employees Low Quality Assurance High Marketing Medium Logistics e.g Transport MediumSheet1 Priority Status Deadline Task Progress Planning Location selection High 28/02/2021 Done Mapping process- US to UK Low 15/06/2021 In Progress General Mapping Medium 30/11/2021 On hold Legal Duties High 5/3/22 In Progress Milestone Financing High 31/08/2021 In Progress Raw Material Medium 30/10/2022 In Progress Procuring of Machines Low 25/07/2022 On hold Next Step Hiring employees Low 10/9/22 On hold Quality Assurance High 20/11/2022 In Progress Marketing Medium 15/12/2022 On hold Logistics e.g Transport Medium 10/11/22 In Progress
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Your assignment may be more than 5 paragraphs but not less. INSTRUCTIONS:  To access the FNU Online Library for journals and articles you can go the FNU library link here:  https://www.fnu.edu/library/ In order to n that draws upon the theoretical reading to explain and contextualize the design choices. Be sure to directly quote or paraphrase the reading ce to the vaccine. Your campaign must educate and inform the audience on the benefits but also create for safe and open dialogue. A key metric of your campaign will be the direct increase in numbers.  Key outcomes: The approach that you take must be clear Mechanical Engineering Organic chemistry Geometry nment Topic You will need to pick one topic for your project (5 pts) Literature search You will need to perform a literature search for your topic Geophysics you been involved with a company doing a redesign of business processes Communication on Customer Relations. 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Develop a community-wide intervention to reduce elevated blood pressure and hypertension in the State of Alabama that in in body of the report Conclusions References (8 References Minimum) *** Words count = 2000 words. *** In-Text Citations and References using Harvard style. *** In Task section I’ve chose (Economic issues in overseas contracting)" Electromagnetism w or quality improvement; it was just all part of good nursing care.  The goal for quality improvement is to monitor patient outcomes using statistics for comparison to standards of care for different diseases e a 1 to 2 slide Microsoft PowerPoint presentation on the different models of case management.  Include speaker notes... .....Describe three different models of case management. visual representations of information. They can include numbers SSAY ame workbook for all 3 milestones. You do not need to download a new copy for Milestones 2 or 3. 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Throughout your nurse practitioner program Vignette Understanding Gender Fluidity Providing Inclusive Quality Care Affirming Clinical Encounters Conclusion References Nurse Practitioner Knowledge Mechanics and word limit is unit as a guide only. The assessment may be re-attempted on two further occasions (maximum three attempts in total). All assessments must be resubmitted 3 days within receiving your unsatisfactory grade. You must clearly indicate “Re-su Trigonometry Article writing Other 5. June 29 After the components sending to the manufacturing house 1. In 1972 the Furman v. Georgia case resulted in a decision that would put action into motion. Furman was originally sentenced to death because of a murder he committed in Georgia but the court debated whether or not this was a violation of his 8th amend One of the first conflicts that would need to be investigated would be whether the human service professional followed the responsibility to client ethical standard.  While developing a relationship with client it is important to clarify that if danger or Ethical behavior is a critical topic in the workplace because the impact of it can make or break a business No matter which type of health care organization With a direct sale During the pandemic Computers are being used to monitor the spread of outbreaks in different areas of the world and with this record 3. Furman v. Georgia is a U.S Supreme Court case that resolves around the Eighth Amendments ban on cruel and unsual punishment in death penalty cases. The Furman v. Georgia case was based on Furman being convicted of murder in Georgia. Furman was caught i One major ethical conflict that may arise in my investigation is the Responsibility to Client in both Standard 3 and Standard 4 of the Ethical Standards for Human Service Professionals (2015).  Making sure we do not disclose information without consent ev 4. Identify two examples of real world problems that you have observed in your personal Summary & Evaluation: Reference & 188. Academic Search Ultimate Ethics We can mention at least one example of how the violation of ethical standards can be prevented. Many organizations promote ethical self-regulation by creating moral codes to help direct their business activities *DDB is used for the first three years For example The inbound logistics for William Instrument refer to purchase components from various electronic firms. During the purchase process William need to consider the quality and price of the components. In this case 4. A U.S. Supreme Court case known as Furman v. Georgia (1972) is a landmark case that involved Eighth Amendment’s ban of unusual and cruel punishment in death penalty cases (Furman v. Georgia (1972) With covid coming into place In my opinion with Not necessarily all home buyers are the same! When you choose to work with we buy ugly houses Baltimore & nationwide USA The ability to view ourselves from an unbiased perspective allows us to critically assess our personal strengths and weaknesses. This is an important step in the process of finding the right resources for our personal learning style. Ego and pride can be · By Day 1 of this week While you must form your answers to the questions below from our assigned reading material CliftonLarsonAllen LLP (2013) 5 The family dynamic is awkward at first since the most outgoing and straight forward person in the family in Linda Urien The most important benefit of my statistical analysis would be the accuracy with which I interpret the data. 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The team is currently using an I would start off with Linda on repeating her options for the child and going over what she is feeling with each option.  I would want to find out what she is afraid of.  I would avoid asking her any “why” questions because I want her to be in the here an Summarize the advantages and disadvantages of using an Internet site as means of collecting data for psychological research (Comp 2.1) 25.0\% Summarization of the advantages and disadvantages of using an Internet site as means of collecting data for psych Identify the type of research used in a chosen study Compose a 1 Optics effect relationship becomes more difficult—as the researcher cannot enact total control of another person even in an experimental environment. Social workers serve clients in highly complex real-world environments. 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After establishing where each member is in relation to the family A Health in All Policies approach Note: The requirements outlined below correspond to the grading criteria in the scoring guide. At a minimum Chen Read Connecting Communities and Complexity: A Case Study in Creating the Conditions for Transformational Change Read Reflections on Cultural Humility Read A Basic Guide to ABCD Community Organizing Use the bolded black section and sub-section titles below to organize your paper. For each section Losinski forwarded the article on a priority basis to Mary Scott Losinksi wanted details on use of the ED at CGH. He asked the administrative resident