2019-MGT5PMT(CB2-BL) Assessment 2: Project Budget, Schedule, Resources

This project assignment focuses on developing a comprehensive budget estimation, schedule, and resource plan for the Royale Pizza case study. The assignment requires the student to prepare relevant project documentation, including a schedule identifying key milestones and resources, a detailed budget breakdown with direct and indirect costs, and a risk register. The student must apply appropriate project management tools and techniques, justifying their choices and comparing them with alternatives. The budget estimation utilizes the bottom-up approach, detailing various resources like business analysts, project management consultants, designers, procurement managers, contractors, and installers, along with their associated costs. The schedule plan includes activity descriptions, precedence, duration estimates, and resource and cost estimates. The assignment also involves identifying and analyzing potential project risks, developing response strategies, and considering project constraints and assumptions to ensure successful project completion. The provided solution on Desklib serves as a valuable resource for students to understand project management principles and apply them in a real-world scenario.

Budget Estimation
WB
S Resource
Direct
costs
Indirect
cost Total
estimate
Method Additional
informatio
n
0 AU$ 27,000.00
AU$ 13,000.00
AU$ 40,000.00
Bottom up
estimation
method
N/A
1 AU$ 5,000.00 AU$ 5,000.00
Bottom up
estimation
method
N/A
1.1 Business analyst AU$ 200.00
AU$ 00.00
AU$ 200.00
Bottom up
estimation
method
N/A
1.2 Project management consultant AU$ 300.00
AU$ 00.00
AU$ 300.00
Bottom up
estimation
method
N/A
1.3 Designer AU$ 500.00
AU$ 00.00
AU$ 500.00
Bottom up
estimation
method
N/A
1.4 Designer, Project management
consultant AU$ 3,000.00
AU$ 00.00
AU$ 3,000.00
Bottom up
estimation
method
N/A
1.5 Project management consultant AU$ 1,000.00
AU$ 00.00
AU$ 1,000.00
Bottom up
estimation
method
N/A
2 AU$ 6,000.00
AU$ 12,000.00
AU$ 18,000.00
Bottom up
estimation
method
N/A
2.1 Procurement manager AU$ 200.00
AU$ 00.00
AU$ 200.00
Bottom up
estimation
method
N/A
1 | P a g e

2.2 Project management consultant AU$ 100.00
AU$ 00.00
AU$ 100.00
Bottom up
estimation
method
N/A
2.3 Procurement manager AU$ 200.00
AU$ 00.00
AU$ 200.00
Bottom up
estimation
method
N/A
2.4 Supplier AU$ 00.00
AU$ 12,000.00
AU$ 12,000.00
Bottom up
estimation
method
N/A
2.5 Procurement manager AU$ 5,000.00
AU$ 00.00
AU$ 5,000.00
Bottom up
estimation
method
N/A
2.6 Procurement manager, Project
management consultant AU$ 500.00
AU$ 00.00
AU$ 500.00
Bottom up
estimation
method
N/A
3 AU$ 6,000.00
AU$ 10.00
AU$ 7,000.00
Bottom up
estimation
method
N/A
3.1 Contractor, Construction
manager AU$ 2,000.00
AU$ 00.00
AU$ 2,000.00
Bottom up
estimation
method
N/A
3.2 Construction manager, Worker AU$ 1,000.00
AU$ 00.00
AU$ 1,000.00
Bottom up
estimation
method
N/A
3.3 Construction manager, Worker AU$ 1,000.00
AU$ 00.00
AU$ 1,000.00
Bottom up
estimation
method
N/A
3.4 Contractor, Construction
manager AU$ 2,000.00
AU$ 00.00
AU$ 2,000.00
Bottom up
estimation
method
N/A
3.5
Safety inspection manager,
Technical and compliance
certification bodies
AU$ 00.00
AU$ 1,000.00
AU$ 1,000.00
Bottom up
estimation
method
N/A
2 | P a g e

4 AU$ 10,000.00
AU$ 00.00
AU$ 10,000.00
Bottom up
estimation
method
N/A
4.1 Installer, Worker AU$ 2,000.00
AU$ 00.00
AU$ 2,000.00
Bottom up
estimation
method
N/A
4.2 Worker AU$ 1,000.00
AU$ 00.00
AU$ 1,000.00
Bottom up
estimation
method
N/A
4.3 Installer, Technical and
compliance certification bodies AU$ 1,500.00
AU$ 00.00
AU$ 1,500.00
Bottom up
estimation
method
N/A
4.4 Painter AU$ 5,500.00
AU$ 00.00
AU$ 5,500.00
Bottom up
estimation
method
N/A
3 | P a g e