Develop a budget for the project “getting an undergraduate degree.” Explain your assumptions and your analysis. 2)Assume that you are in charge of developing your state’s department of transportation budget. Write specific instructions for project manage
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lnfujnagut
Business Finance
Project Management
University of cumberlands
Description
1)Develop a budget for the project “getting an undergraduate degree.” Explain your assumptions and your analysis.
2)Assume that you are in charge of developing your state’s department of transportation budget.
Write specific instructions for project managers in your department to facilitate a bottom-up budgeting process.
(questions 1 &2 need 450 words)
3)Assume that you have crashed a project as much as possible but that the length of the critical path is still not acceptable. What other options are available?
(2 pages for question 3)
Explanation & Answer
Attached.
Running head: BUDGET FOR A PROJECT
Budget for A Project
Student’s Name
Institution Affiliation
1
BUDGET FOR A PROJECT
2
Project Budget
Project Lead:
[Getting an
undergraduate
degree]
Start Date: [Sep
1st 2020]
WBS
1
1.1
1.2
1.3
1.3.1
1.3.2
1.3.2.1
1.3.2.2
1.3.3
1.4
1.5
2
2.1
2.2
2.3
2.3.1
2.3.2
2.3.2.1
2.3.2.2
2.3.3
Task
[ Year 1 ]
[ Semester 1, 2,
&3]
Fees and
books
Hostel
expenses
Cloths and
apparels
Food and
Drink
expenses
Transport
School Trips
and tours
Refreshments
Learning
gadgets and
printing expenses
TOTAL FOR
YEAR 1
[ Year 2]
Semester 1,2, & 3
Fees and books
Hostel expenses
Cloths and
apparels
Food and Drinks
Transport
school trips
and tours
refreshments
BUDGET
Total
Fixed
Costs
$75,500
Budget
$18,500
$6,000
$6,000
$3,000
$3,000
$1,000
$1,000
$4,500
$4,500
$2,000
$2,000.00
$500.00
$400.00
$1,100.00
$,500
$400
$1,100
$18,500
$18,400
$6,200
$3,000
$6,200
$3,000
$1,000.00
$4,700.00
$2,200.00
$500.00
$500.00
$1,000
$4,700
$2,200
$500
$500
BUDGET FOR A PROJECT
2.4
2.5
3
3.1
3.2
3.3
3.3.1
3.3.2
3.3.2.1
3.3.2.2
3.3.3
3.4
3.5
4
4.1
4.2
4.3
4.3.1
4.3.2
4.3.2.1
4.3.2.2
4.3.3
4.4
4.5
3
learning gadgets
and printing
expenses
TOTAL FOR
YEAR 2
[ Year 3 ]
[ Semester 1,2, &
3]
Fees and books
Hostel expenses
Cloths and
apparels
Food and Drinks
Transport
School Trips
and tours
refreshments
learning gadgets
and printing
expenses
TOTAL FOR
YEAR...
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