Project Report on Royale Pizza: Upgrading Dining Facilities

This project report details the renovation of Royale Pizza, an Italian restaurant located in Melbourne. The report outlines the project goals, scope, and delivery methodology, with the aim of upgrading the food, beverages, and dining facilities to increase the customer base. The project involves various phases, including design, procurement, construction, and installation, each with a detailed Work Breakdown Structure (WBS) and budget estimations. The budget estimation includes direct and indirect costs for each task, along with resource allocation and the method of estimation used (bottom-up). The report covers tasks such as design, supplier hiring, material procurement, construction of flooring, installation of air conditioning, and equipment installation. The project aims to complete deliverables within the allocated timeframe, with project supervisors responsible for monitoring and testing products before reopening the shop.

Budget Estimation
WBS description Resource Direct
costs
Indirect
costs
Total
estimate
Method Additiona
l
informati
on
Pizza shop renovation AU$
27,500.
00
AU$
12,500.0
0
AU$
40,000.0
0
Bottom -up
estimation
N/A
Design phase AU$
5,000.0
0
AU$
000.00
AU$
5,000.00
Bottom -up
estimation
N/A
Undertaking meeting with
the workers of the store
Project
management
consultant
AU$
500.00
AU$
000.00
AU$
500.00
Bottom -up
estimation
N/A
Researching the problem Project
manager
AU$
500.00
AU$
000.00
AU$
500.00
Bottom -up
estimation
N/A
Identifying solution Project
management
consultant,
Project
manager
AU$
500.00
AU$
000.00
AU$
500.00
Bottom -up
estimation
N/A
Creating schematic design Designer AU$
3,500.00
AU$
000.00
AU$
3,500.00
Bottom -up
estimation
N/A
Procurement and delivery
phase
AU$
6,000.0
0
AU$
12,000.0
0
AU$
18,000.0
0
Bottom -up
estimation
N/A
Determining products and
services
Procurement
manager
AU$
400.00
AU$
000.00
AU$
400.00
Bottom -up
estimation
N/A
Hiring suppliers Procurement
manager,
AU$
300.00
AU$
000.00
AU$
300.00
Bottom -up
estimation
N/A
1 | P a g e

Project
management
consultant
Buying different types of
materials and equipment
Supplier AU$
000.00
AU$
12,000.0
0
AU$
12,000.0
0
Bottom -up
estimation
N/A
Performing quality
assurance
Quality analyst AU$
4,300.00
AU$
4,300.00
Bottom -up
estimation
N/A
Analyzing the results and
margins
Procurement
manager,
Project
management
consultant
AU$
1,000.00
AU$
1,000.00
Bottom -up
estimation
N/A
Construction phase AU$
6,500.0
0
AU$
500.00
AU$
7,000.00
Bottom -up
estimation
N/A
Completing the work of
flooring
Civil engineer,
Construction
manager
AU$
2,000.00
AU$
000.00
AU$
2,000.00
Bottom -up
estimation
N/A
Professional cleaning of
kitchen
Construction
manager
AU$
2,000.00
AU$
000.00
AU$
2,000.00
Bottom -up
estimation
N/A
Removing the shop from
rear area for providing
cooking space
Civil engineer,
Construction
manager
AU$
1,500.00
AU$
000.00
AU$
1,500.00
Bottom -up
estimation
N/A
Adding additional dining
space
Construction
manager
AU$
1,000.00
AU$
1,000.00
Bottom -up
estimation
N/A
Undertaking inspection Inspection
officer
AU$
000.00
AU$
500.00
AU$
500.00
Bottom -up
estimation
N/A
Installation phase AU$
10,000.
00
AU$
000.00
AU$
10,000.0
0
Bottom -up
estimation
N/A
2 | P a g e

Installation of air
conditioning system
Installer AU$
2,000.00
AU$
000.00
AU$
2,000.00
Bottom -up
estimation
N/A
Dust free painting Painter AU$
5,500.00
AU$
000.00
AU$
5,500.00
Bottom -up
estimation
N/A
Equipment installation Installer AU$
1,500.00
AU$
000.00
AU$
1,500.00
Bottom -up
estimation
N/A
Hardware and software
installation
Installer,
Quality analyst
AU$
1,000.00
AU$
000.00
AU$
1,000.00
Bottom -up
estimation
N/A
3 | P a g e