CSU Unit III Project Implementation Timeline

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ebqubj24

Business Finance

Columbia Southern University

Description

  • Timeline Consider the proposal you are developing and identify key components and information that you anticipate needing to submit. Develop a timeline for the first six months. Explain each process or phase that will need to be addressed for each month. You may use either a spreadsheet or table to develop your timeline. Begin with ‘Month One’ as the award month. Key areas that should be addressed include, but are not limited to:
    • Developing relationships
    • Implementation updates
    • Evaluation processes
    There is no minimum length or amount of information required. However, you should be as thorough as possible based on the type of proposal you developed in Unit I. Your timeline must be a minimum one page in length, but it could be longer depending on the type of proposal you have developed in Unit I.

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Running head: BUDGET PROPOSAL 1 Natasia Howell Unit II Project Columbia Southern University BUDGET PROPOSAL Description 2 Calculation Total Expenditure Operating Expenses Salaries Physician $169,120 ARNP or Physician Assistant: $102,020 Office Manager $101,400 Sr. LPN $41,060 Receptionist $33,340 Medical Assistant $36,200 Total Salaries: $483,140 Other Expenses central sterile supply $30,000 Dietary $33,000 Depreciation $25,150 Hazardous waste disposal $42,154 insurance $40,145 House keeping $18,354 Laundry $22,458 Miscellaneous Expenses $55,145 Office supplies $40,745 Rent $67,154 Repair of Equipment $44,124 Staff development $81,124 telephone/ internet $35,214 utilities $50,125 Project Total $584,742 Total funding Request $584,742
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Running head: PROJECT IMPLEMENTATION TIMELINE

Project Implementation Timeline
Student’s Name
Institution

1

PROJECT IMPLEMENTATION TIMELINE
Project Implementation Timeline
Period

Activity

Month One

Developing Relationships
This stage of the project implementation will include the
identification of needs and the development of possible ways using
which to address such needs. Consequently, there will be a need for
initial contact with suppliers and possible employees, in which case a
decision will be made on the future relationship between the partners
and the facility. Therefore, the report submitted at the end of the first
month will contain an update of the nature of interaction and
information gathered about the potential suppliers of different
resources, and the nature of the labor market. Ultimately, this will
facilitate the decision-making process in consequent stages in
addition to providing insight into the possible nature of the...


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