|
Task Name |
Feb |
March |
April |
May |
June |
July |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
|
Start of the project plan |
|
|
|
|
|
|
|
|
|
|
|
|
|
Project Management |
|
|
|
|
|
|
|
|
|
|
|
|
|
Salary of Maintenance and Administration staff |
|
500 |
500 |
500 |
500 |
500 |
500 |
500 |
500 |
500 |
500 |
500 |
|
Cost of the suppliers |
|
|
|
5000 |
2000 |
1000 |
3000 |
4000 |
2000 |
1000 |
1000 |
1000 |
|
Cost of meeting on progress and performance of the project |
|
200 |
100 |
350 |
150 |
100 |
100 |
200 |
100 |
250 |
|
|
|
Campus Signage |
|
|
|
|
|
|
|
|
|
|
|
|
|
Signage of the design |
|
|
|
|
|
|
|
|
|
|
|
|
|
Design preparation |
|
|
2000 |
1000 |
3000 |
|
|
|
|
|
|
|
|
Preparation of the prototype |
|
|
1000 |
1500 |
2000 |
|
|
|
|
|
|
|
|
Signage of the production |
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchasing of the resources |
|
|
|
|
|
2000 |
2000 |
|
|
1000 |
3000 |
|
|
Creation of the signage |
1000 |
|
2000 |
|
2000 |
|
|
|
|
|
|
|
|
Signage of installation |
|
|
|
|
|
|
|
|
|
|
|
|
|
Circulation of the signage |
|
|
|
1000 |
|
|
2000 |
|
|
|
2000 |
|
|
Building of the signage |
|
|
|
2000 |
1000 |
|
|
3000 |
|
|
|
|
|
Training and support |
|
|
1000 |
2000 |
2000 |
|
|
|
|
|
|
|
|
Development of the project plan |
|
|
|
|
|
|
|
|
|
|
|
|
|
Goods ordered |
2000 |
1000 |
|
|
|
2000 |
|
|
|
1000 |
|
|
|
Promotion of the local language |
500 |
500 |
|
|
500 |
|
|
|
|
|
|
|
|
Documents maintenance |
200 |
|
|
200 |
|
|
|
100 |
|
|
500 |
|
|
Installation of signs |
|
|
|
|
|
|
|
|
|
|
|
|
|
Signs are installed into the campus |
|
|
|
|
|
|
|
2000 |
2500 |
1800 |
|
|
|
Proposed of waterfall project lifecycle model |
|
|
|
|
|
|
2000 |
2500 |
|
|
|
|
|
Total |
3700 |
2200 |
6600 |
13550 |
13150 |
5600 |
9600 |
12300 |
5100 |
5550 |
7000 |
8500 |
|
Cumulative total |
3700 |
5900 |
12500 |
26050 |
39200 |
44800 |
54400 |
66700 |
71800 |
77350 |
84350 |
885 |
|
Activities |
Funding required |
|
Kick off the project plan |
$15,000 |
|
Training and support |
$5,000 |
|
Installation of the signage board |
$10,800 |
|
Design preparation |
$6,000 |
|
Proposed of waterfall project lifecycle model |
$4,500 |
|
Management reserve |
$20,000 |
|
Total |
$61,300 |
Chance, D. M., & Brooks, R. (2015). Introduction to derivatives and risk management. Cengage Learning.
Cherkaoui, K., Baptiste, P., Pellerin, R., Haït, A., & Perrier, N. (2017). Proactive tactical planning approach for large scale engineering and construction projects. The Journal of Modern Project Management, 5(1).
Crawford, J. K. (2014). Project management maturity model. CRC Press.
Fan, Y., Thomas, M., & Anantatmula, V. (2014). A Longitudinal Study of the Required Skills of Project Managers. The Journal of Modern Project Management, 1(3).
Glendon, A. I., Clarke, S., & McKenna, E. (2016). Human safety and risk management. Crc Press.
Hopkin, P. (2017). Fundamentals of risk management: understanding, evaluating and implementing effective risk management. Kogan Page Publishers.
Kerzner, H. (2013). Project management: a systems approach to planning, scheduling, and controlling. John Wiley & Sons.
Narbaev, T., & De Marco, A. (2017). Earned value and cost contingency management: A framework model for risk adjusted cost forecasting. The Journal of Modern Project Management, 4(3).
Pinfield, S., Salter, J., & Bath, P. A. (2016). The “total cost of publication” in a hybrid open?access environment: Institutional approaches to funding journal article?processing charges in combination with subscriptions. Journal of the Association for Information Science and Technology, 67(7), 1751-1766.
Schwalbe, K. (2015). Information technology project management. Cengage Learning.
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