final
2 years ago
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ANNUALBUDGETTAXPREPARER1.pdf
TAXRiskRegisterANNUALGRADUATION131.pdf
BUS530Unit8AssignmentandRubric1.pdf
WorkBreakdownStructureforProjectManagementTermsandConcepts2.pdf
ProjectCharter11.pdf
ProjectManagementConcepts.edited.pdf
- report371.pdf
- report361.pdf
ANNUALBUDGETTAXPREPARER1.pdf
Annual Graduation Ceremony February 12, 2024
Site Units/Hours Cost/Unit Estimated Actual Actual Cost Breakdown Room and hall fees 10 500 $5,000.00 $7,000.00 Site staff 8 50 $400.00 $400.00 Equipment $230.00 $250.00 Tables and chairs 1000 0.7 $700.00 $1,000.00 Total $6,330.00 $8,650.00
Decorations Estimated Actual Flowers 100 200 $20,000.00 $15,000.00 Candles 30 0.4 $12.00 $15.00 Lighting 10 6 $60.00 $60.00 Balloons 1000 1 $1,000.00 $1,000.00 Paper supplies 2000 0.5 $1,000.00 $1,200.00 Total $22,072.00 $17,275.00
Publicity Estimated Actual Graphics work 1 500 $500.00 $400.00 Photocopying/Printing 1000 0.1 $100.00 $100.00 Postage 1000 0.05 $50.00 $50.00 Total $650.00 $550.00
Miscellaneous Estimated Actual Estimated vs. Actual Telephone 1 500 $500.00 $500.00 Transportation 5 100 $500.00 $500.00 Stationery supplies $0.00 $0.00 Fax services $0.00 $0.00 Total $1,000.00 $1,000.00
Refreshments Estimated Actual Food 1000 6 $6,000.00 $5,000.00 Drinks 1000 3 $3,000.00 $3,500.00 Linens 1000 0.1 $100.00 $400.00 Staff and gratuities 40 50 $2,000.00 $4,500.00 Total $11,100.00 $13,400.00
Program Estimated Actual Performers 3 50 $150.00 $100.00 Speakers 1 100 $100.00 $90.00 Other $200.00 $500.00 Total $450.00 $690.00
Prizes Estimated Actual Ribbons/Plaques/Trophies 1000 20 $20,000.00 $20,000.00 Gifts 1000 15 $15,000.00 $17,000.00 Total $35,000.00 $37,000.00
Total Expenses Estimated Actual
$76,602.00 $78,565.00
Project Budget for Annual Graduation
$0.00
$5,000.00
$10,000.00
$15,000.00
$20,000.00
$25,000.00
$30,000.00
$35,000.00
$40,000.00
Estimated Actual
11%
22%
1%
1%
17 %
1%
47%
Site Decorations Publicity Miscellaneous Refreshments Program
Made in Office 2007 for office2007.com
TAXRiskRegisterANNUALGRADUATION131.pdf
Risk Log
1 of
Project Risk Register Project name: Annual Graduation ceremony Project team: Tax Preparer
Risk Identification Risk Analysis Risk Response Risk # Risk / Condition Consequence Response Plan
1 Accidents and injuries 20% 33% 53%
2 Poor service delivery 13% 25% 38%
3 Poor attendance for the site staff 14% 10% 24%
4 7% 5% 12%
5 Purchase of few gifts and prizes 3% 2% 5%
6 Deteriorated health for the consumers 3% 4% 7%
7 Depletion of miscelleneaous funds 10% 15% 25%
8 Poor choice of decorations fro the site 10% 12% 22%
9 8% 4% 12%
10 19% 10% 39%
Impact (1-8)
Probability (1-9)
Risk Score (Impact x
Probability)
Loss of reputation for the project team and reduction in productivity
Security to manage the large population on the day
Discouraged customers and expensive replacement cost for the service
Proper management and selection of service providers
Effects on staff morale and also poor delivery of expected quality
Mock up or rehearsal of the ceremony to ensure early attendance
Last minute change of heart for the speakers and performers
Panic on the project team and poor preparation by standby speakers
Early booking of chosen speakers and performers and standbys
Lack of inclusion of the whole graduating team hence dissatisfaction
Purchase of sufficient and slightly extra prizes
Food poisoning from improperly prepared and stored food
Ensure proper food preparation and storage
Lack of sufficient funds to run impromptu expenditure
Separate accounts to hold suffficient graduation funds
Dissatisfied graduants on their special day for them
Keen attention paid during the choice of site decorations
Late payment and booking of halls and rooms
Absence of sufficient rooms to host all the planned ceremonies
Early booking and payment of reuired rooms and halls
Failure of electrical and other euipment associated with the event
Delay in several sections of the graduation ceremony
Cross checking of all equipment before the event and responding to any abrupt failure during the ceremony
BUS530Unit8AssignmentandRubric1.pdf
Due Date: Thursday 11:59 pm EST day of Unit 8
Points: 100
Overview:
The final assignment is a combination of all of your earlier course assignments. It is
important to assume that your final project plan is being reviewed by someone from an
executive management team; therefore, the final project should be a seamless
document and the reader should not have to open any other documents. When you are
done, you should have one seamless and professional-looking project plan formatted
according to the APA guidelines.
Instructions:
• Add an executive summary and a table of contents after the title page.
• Include a closing summary at the end.
• Add the content from your previous assignments in different sections, update as
necessary, and introduce each section with brief comments.
Requirements:
• APA-formatted Word document. Portrait or landscape orientation is acceptable.
• Length of a maximum of 10 pages, excluding title and reference pages.
• Include at least three references.
Be sure to read the criteria by which your work will be evaluated before you write
and again after you write.
BUS530 – Project Managment
Final Project Plan
Evaluation Rubric for Final Project Plan Assignment
Criteria Exemplary Proficient Needs Improvement
Deficient
50 points 40 - 49 points 30 - 39 points 0 - 29 points
Project Components
All required components addressed in full detail and are included in project.
All required components addressed; missing some detail(s) in the project.
Most required components addressed in the project.
Some or no required components addressed in the project.
10 points
0 points
Length No more than 10 pages.
n/a n/a More than 10 pages.
10 points 0 points
References At least 3 references.
n/a n/a Less than 3 references.
30 points 24 - 29 points 18 - 23 points 0 - 17 points
Clear and Professional Writing and APA Format
Writing and format are clear, professional, APA compliant and error free.
Few errors that do not impede professional presentation.
Significant errors that do not impede professional presentation.
Errors impede professional presentation; guidelines not followed.
WorkBreakdownStructureforProjectManagementTermsandConcepts2.pdf
Work Breakdown Structure
Symeshia Lias
Post University
BUS530_32_Project Management
February 2, 2024
Work Breakdown Structure for Project Management Terms and Concepts
The WBS below illustrates different major tasks that shall be performed for the low-rise building construction project. Organized into three main levels, the WBS includes various tasks for enhancing major productivity.
1.0 Project Initiation
1.1 Project Scope Definition
1.1.1 Identification of Old Buildings for Demolition
1.1.2 Assessment of Building Regulations
1.1.3 Connect Building Regulations to Existent Performance
1.2 Project Objectives Development
1.2.1 Define Specifications for Residential Buildings
1.2.2 Liaise with Organizational Departments
1.2.3 Develop a Proper Budget.
2.0 Architectural Planning
2.1 Architectural Concept
2.1.1 Develop Floor Plans.
2.1.2 Develop a Plan for Using Recycled Materials in the Design.
2.1.3 Product Projected Product for Integrating Recycled Materials.
2.2 Engineering and Structural Design
2.2.1 Develop Structural Drawings.
2.2.2 Develop Drawings that Conform to Building Standards.
2.2.3 Incorporate Wall Volume and Heat Loss in Drawings.
3.0 Resource Acquisition and Management
3.1 Acquire Recycled Materials
3.1.1 Liaise with Officials from the Ministry of Regional Development
3.1.2 Establish a Well-structured Procurement Process.
3.1.3 Obtain Permission to use Recycled Materials.
3.2 Budget Allocation
3.2.1 Develop a Properly Planned Budget.
3.2.2 Allocate Resources like Finances and Materials to Suitable Staff.
3.2.3 Divide Duties According to the Suitable Professionals
3.3 Coordinate with Government Ministry
3.3.1 Present Project Proposal to Government Officials
3.3.2 Acquire Approvals.
4.0 Implementation
4.1 Demolition of Old Buildings
4.1.1 Plan the Development Process
4.1.2 Execute Demolition Process.
4.2 Framework Construction
4.2.1 Develop a Foundation for the Project.
4.2.2 Assemble Necessary Resources.
4.2.3 Install Facilities.
5.0 Project Monitoring and Closure
5.1 Monitoring of Progress
5.1.1 Implement Regular Team Meetings to Generate Reviews of Progress.
5.1.2 Analyze and Address any Unforeseeable Challenges.
5.2 Final Inspections
5.2.1 Implement Quality Check Sessions
5.2.2 Access Approval for Expected End-user.
5.3 Project Documentation
5.3.1 Document Different Project Activities
5.3.2 Close Project
ProjectCharter11.pdf
Doc Number Symeshia Lias
Version XX
Print Date 11/1/02
Page Page 1 of 2
Project Charter
Project Tax Preparation Outreach Program
Created By Jane Doe Date January 24th 2024
Phone Your Phone Number Email [email protected]
Mission This project aims at training volunteers and setting up a free tax preparation service for individuals with a low income. The project involves building training manuals, workshops for volunteers, marketing of the free services, scheduling of the volunteers, establishing a tax preparation facility, meeting up with clients to prepare five hundred tax returns and collection of feedback. The main aim is to help five hundred individuals file their taxes by June 20th, 2024, on a $7000 budget funded by a non- governmental organization.
The mission is to create a program that reaches out and provides free tax preparation services to low-income individuals in the community.
Objectives To Provide tax preparation services to at least five hundred low- income individuals or more.
To Increase the people’s awareness on free tax preparation services in our community
To Recruit and train volunteers to prepare basic tax returns.
Deliverables Tax preparation services for 500 individuals or more
Marketing materials including flyers, social media graphics, emails, and hashtags.
Training manual and four training workshops for volunteers
Stakeholders Jane Doe, Project Manager
John Smith, Executive Director of Community Center (Project Sponsor)
Mary Johnson, Volunteer Coordinator
Twenty-five tax prep volunteers
Local low-income individuals
Roles and Responsibilities
Jane Doe responsible for overall project management
John Smith provides funding and approves major decisions.
Mary Johnson recruits, trains, and manages volunteers.
Volunteers prepare tax returns.
Key Consulting Inc, 4848 Railroad Ave NE, Seattle, WA 98105 www.consulting.ky (206) 523-1927 Ver 3.1 Copyright 2003
Doc Number Symeshia Lias
Version XX
Print Date 11/1/02
Page Page 2 of 2
High-Level Work Breakdown Structure
Prepare 1.1 Develop training manual 1.2 Recruit volunteers 1.3 Hold volunteer training workshops.
Market 2.1 Design marketing materials 2.2 Distribute marketing materials.
Provide Services 3.1 Schedule volunteers.
3.2 Set up tax prep facility 3.3 Provide tax preparation services 3.4 Gather client feedback
Project Milestone
April 15, 2024 - Completed 500 tax returns
In-scope and out of scope
Tax preparation, Training volunteers, Marketing of services
Legal advice, Tax planning, Tax appeals
Assumptions Able to recruit 25+ volunteers with basic tax knowledge.
Local community center grants usage of their facility
Communication s
Weekly team meetings, Volunteer email group, Shared folders
Risks Not enough volunteers, technical issues, Demand exceeds capacity
Documentation Shared project folder on internal network
Budget $7,000 funded by QPR Nonprofit
Note
All the names used in the document are arbitrary and can be changed.
Key Consulting Inc, 4848 Railroad Ave NE, Seattle, WA 98105 www.consulting.ky (206) 523-1927 Ver 3.1 Copyright 2003
ProjectManagementConcepts.edited.pdf
1
Project Management Concepts
Symeshia Lias
Post University
BUS530_32_Project Management
January 14, 2024
2
Project Management Concepts
Role of Project
The project sponsor oversees the whole project to ensure it works well (Kaufmann &
Kock, 2022). As part of their job, they choose the project manager and project team, set success
criteria, ensure the project fits the organization's goals, and get the tools they need. The sponsor
gives help, advice, and voice throughout the project's lifecycle.
Decision of Task
The project manager is mainly in charge of assigning tasks for a project (Guo & Zhang,
2022). He/she oversees breaking the project down into tasks that can be completed, giving
people jobs, and making a detailed project plan. Their work ensures that everyone understands
the details of the project, gets everyone involved, and sets the stage for successful project
completion by clearly outlining and organizing tasks.
Choice of Project
When choosing between projects, companies look at several factors, such as strategic
alignment, return on investment, availability of resources, and risk assessment. Strategic
alignment checks that the project fits in with the company's overall goals and return on
investment looks at the possible advantages and financial gains. The organization's power to give
people, money, and other resources to the project is measured by resource availability. A detailed
risk assessment also examines the problems and unknowns that might produce each project. The
decision-making process is complex and considers things like how challenging the project is and
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how well it fits with the general strategic vision of the organization (Guo & Zhang, 2022). This
ensures that the best project is chosen per the organization's goals.
Finalize Budget
The project manager, the finance department, and other relevant people usually work
together to make the project budget. It involves estimating how much things like tools, materials,
labor, and other project parts will cost. Usually, the budget can only be finalized once it is
approved by the project sponsor or another person with power of choice.
Extra Feature
Adding a new feature to project deliverables in the middle of the project needs a
structured method through a change control process. This process carefully checks how the new
feature changes the project's goals, which could include making its boundaries bigger. The
project plan must be reviewed again because this addition could make deadlines longer. The
changes' financial effects are also examined to see how they affect the general budget. The
project plan needs to be updated to reflect the changes made if the change is accepted and
thought to be possible and helpful. Communicating clearly and openly with all stakeholders is
essential to keep the project's ethics and stakeholders' trust (Kaufmann & Kock, 2022). This will
help everyone understand what is expected of them and the project (Ćirić Lalić et al., 2022).
Construction Project Manager Run Healthcare Project
It is possible for a construction manager to successfully lead a healthcare project by using
transferable project management skills. They would need to learn about the specifics of
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healthcare projects, like the rules and regulations that apply to them. Collaborating with experts
in the field and communicating clearly for success would also be essential.
What to Do on Delay Project
Discovering a project lagging behind schedule midway requires immediate and strategic
action. As a project manager, I would first perform a thorough investigation to find out exactly
what caused the delay. This could mean looking at how the project is run, how resources are
used, and any outside aspects that might affect it. Understanding the root causes is vital for
devising an effective corrective action plan (Guo & Zhang, 2022). This plan could include
changing the project's schedule, moving resources around to make better use of them, or taking
specific steps to fix problems that have been found. It is essential to keep lines of communication
open and transparent with the project team and clients. This helps everyone know what is
happening, get the new plan, and set their expectations accordingly. Effective communication
makes people feel better about their worries and builds trust in the project's management
(Kaufmann & Kock, 2022).
Provision Risk Management Plan
Risks grow when a project lasts for a long time; thus, a firm plan for managing them is
needed (Guo & Zhang, 2022). This plan should include initiative-taking risk identification and a
thorough review examining the possible effects and chances of happening. It is essential to have
flexible backup plans and risk mitigation strategies adapted to specific risks. Keeping the risk
record current is essential to stay valuable over time. Setting aside money for a "just in case"
budget protects against financial risks. Also, making the project team more risk-aware is
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particularly important. This will encourage everyone to be alert and report possible risks right
away, allowing the team to respond quickly and effectively to recent problems.
Client Unsatisfaction
It is essential to have a post-project review with the client to determine what they were
worried about in this case. Problems should be dealt with, and ways to improve things should be
considered. I can also ask for feedback, talk openly, and write down what I learned so I can use it
in future tasks. Building a good bond with the client and collaborating with them can be
particularly important for fixing problems.
Completion of Project.
The project should be marked as complete when all the deliverables have been
successfully provided, and the project goals and success criteria have been met (Ćirić Lalić et al.,
2022). Also, all the project paperwork should be finished, and a formal process for ending the
project should include a review to record what was learned. Getting formal approval from the
business or other vital people might also be necessary.
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References
Ćirić Lalić, D., Lalić, B., Delić, M., Gračanin, D., & Stefanović, D. (2022). How project
management approach impact project success? From traditional to agile. International
Journal of Managing Projects in Business, 15(3), 494-521.
https://doi.org/10.1108/IJMPB-04-2021-0108
Guo, K., & Zhang, L. (2022). Multi-objective optimization for improved project management:
Current status and future directions. Automation in Construction, 139, Article 104256.
https://doi.org/10.1016/j.autcon.2022.104256
Kaufmann, C., & Kock, A. (2022). Does project management matter? The relationship between
project management effort, complexity, and profitability. International Journal of Project
Management, 40(6), 624-633. https://doi.org/10.1016/j.ijproman.2022.05.007