Project Schedule, Resources, and Budget for Royale Pizza Renovation

This project assignment focuses on developing a comprehensive project schedule, resource plan, and budget for the renovation of Royale Pizza, a shop located in Melbourne CBD. The project scope includes detailed work breakdown structures (WBS), milestone identification, and critical path analysis to ensure timely project completion. The schedule outlines activities such as design, procurement, construction, and installation phases, with estimated durations and resource allocations. The assignment also addresses the selection and application of appropriate project management tools and techniques, with a discussion of their relative merits. Furthermore, it identifies potential resourcing stress points and risk management strategies, providing a detailed framework for the successful execution of the renovation project. The project incorporates the requirements of Assessment 2 for the MGT5PMT course.

Schedule Plan
Milestons Due Dates
1. Getting approval for the project design that is developed
2. Getting approval for construction phase
3. Completion of construction phase
4. Completion of installation and painting phase
28-03-19
23-05-19
20-06-19
15-08-19
WBS
ID
Activity
description
Precedence Duration
estimate
Resources Cost
Estimate
0 Renovation of
Royale Pizza shop
6 mons AU$
40,000.00
1 Design stage 1 mon AU$ 5,000.00
1.1 Conducting 1 day Project management AU$ 200.00
1 | P a g e

meeting with the
designer
consultant
1.2 Undertaking
sketch studies
2 4 days Designer, Project
management consultant
AU$ 300.00
1.3 Undertaking
preliminary design for
shop renovation
3 5 days Designer AU$ 1,500.00
1.4 Creating detailed
design
4 10 days Contractor, Designer AU$ 3,000.00
1.5 Milestone 1:
Getting approval for
the project design that
is developed
5 0 days AU$ 0.00
2 Procurement and
delivery phase
2 mons AU$
18,000.00
2.1 Determining 5 8 days Procurement manager, AU$ 200.00
2 | P a g e

suppliers and other
construction
contractors
Project management
consultant, Project
manager
2.2 Recommending
vendors
8 5 days Procurement manager,
Project management
consultant
AU$ 300.00
2.3 Purchasing orders
and executing
contracts
9 8 days Equipment suppliers AU$ 7,000.00
2.4 Purchasing of deep
fryers, boilers and
dough roller
10 9 days Equipment suppliers AU$ 4,000.00
2.5 Managing and
expediting delivery of
goods
11 10 days Procurement manager,
Supervisor
AU$ 6,500.00
2.6 Milestone 2: 12 0 days AU$ 0.00
3 | P a g e

Getting approval for
construction phase
3 Construction
phase
1 mon AU$ 7,000.00
3.1 Undertaking the
work of flooring
12 5 days Construction manager,
Contractor
AU$ 2,000.00
3.2 Increasing the
capacity of
compressor
15 2 days Construction manager,
Supervisor
AU$ 1,000.00
3.3 Removing the rear
area of the shop
16 7 days Construction manager,
Contractor
AU$ 2,000.00
3.4 Creating additional
dining spaces
17 5 days Construction manager,
Supervisor
AU$ 1,500.00
3.5 Undertaking safety
inspection
18 1 day Technical and safety
compliance
AU$ 500.00
3.6 Milestone 3: 19 0 days AU$ 0.00
4 | P a g e

Completion of
construction phase
4 Installation and
painting phase
2 mons AU$
10,000.00
4.1 Installation of
exhaust system
19 7 days Installer AU$ 1,000.00
4.2 Installation of air
conditioning system
22 8 days Construction manager,
Contractor, Installer
AU$ 3,000.00
4.3 Painting 23 20 days Painter AU$ 5,000.00
4.4 Installation of
needed software and
hardware
24 5 days Installer, Technical and
safety compliance
AU$ 1,000.00
4.5 Milestone 3:
Completion of
installation and
painting phase
25 0 days AU$ 0.00
5 | P a g e

6 | P a g e