|
|
| | | | Starbuck process improvement budget |
| | | | resources required and their narration |
| | | | Item | Description | Unit of measure | Quantity |
| | | | business process analyst | Meant to oversee the implementation of the entire project | Persons | 1 |
| | | | personal assistant | Assisting the analyst with the scheduling of activities and correspondence | Persons | 1 |
| | | | Technicians | Help in collecting and analyzing data | Persons | 2 |
| | | | Vehicle | To assist in the transportation of team within the firm and from one Branch to anther | vehicle | 2 |
| | | | Stationery | For recording data and information | Number of books, pens and other stationery |
| | | | Computer and presentation equipments | Used for recording, analyzing and storing data as well as for presentation in training | Number | 4 |
| | | | Hotel | Accommodating the process improvement team | Rooms | 4 |
| | | | Expenditure |
| | | | items | Quantity | price |
| | | | Analyst | 1 | 1000 per day for 10 days | $ 10,000.00 |
| | | | Personal assistant | 1 | 600 per day | $ 60,000.00 |
| | | | Technicians | 2 | 500 per day | $ 10,000.00 |
| | | | Vehicle | 2 | Leased for 100 a day | $ 1,000.00 |
| | | | | | Fuelled at $50 | $ 500.00 |
| | | | Stationery | As will be used | | $ 50.00 |
| | | | Computers | For each team member | Already existing |
| | | | Accommodation | 4 rooms | 300 | $ 12,000.00 |
| | | | TOTAL | | | $ 93,550.00 |
| | | | TRAINING |
| | | | Refreshments | For the employees a training the training sessions | Estimate 30 employees a day each spending $10 | $ 3,000.00 |
| | | | Training stationery | | | $ 1,000.00 |
| | | | Total training | | | $ 4,000.00 |
| | | | Miscellaneous | To meet any emergency that may arise but was not foreseen as well as the wasted time | | $ 5,000.00 |
| | | | | | | $ 5,000.00 |
| | | | | TOTAL budget Expenditure | | $ 102,550.00 |
joeph2
copy_of_budget.xls
