Assessment 2_AHI00004TE

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Duke College *

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MISC

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Management

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Jan 9, 2024

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Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia Assessment Details Qualification Code/Title BSB50820 Diploma of project management Assessment Type Assessment -02 ( Project) Time allowed 4 weeks Due Date 19/01/2022 AHIC Term / Year 4/2021 Unit of Competency National Code/Title BSBPMG533 Manage project cost Student Details Student Name Hemang Malla Student ID AHI00004TE Student Declaration: I declare that the work submitted is my own, and has not been copied or plagiarised from any person or source. Signature: ___Hemang Malla______ Date: _19___/__01____/_2022_________ Assessor Details Assessor’s Name RESULTS (Please Circle) SATISFACTORY NOT SATISFACTORY Feedback to student: ................................................................................................................................................................................ ................................................................................................................................................................................ ................................................................................................................................................................................ ................................................... Student Declaration: I declare that I have been assessed in this unit, and I have been advised of my result. I am also aware of my appeal rights. Signature: Hemang Malla _______________________________ Assessor Declaration: I declare that I have conducted a fair, valid, reliable and flexible assessment with this student, and I have provided appropriate feedback. Signature: ________________________________________ AHIC Date Version Page 1 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 4.0
Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia Instructions to the Candidates This assessment is to be completed according to the instructions given below in this document. Should you not answer the tasks correctly, you will be given feedback on the results and gaps in knowledge. You will be entitled to one (1) resubmit in showing your competence with this unit. If you are not sure about any aspect of this assessment, please ask for clarification from your assessor. Please refer to the College re-submission and re-sit policy for more information. If you have questions and other concerns that may affect your performance in the Assessment, please inform the assessor immediately. Please read the Tasks carefully then complete all Tasks. To be deemed competent for this unit you must achieve a satisfactory result with tasks of this Assessment along with a satisfactory result for another Assessment. This is an Open book assessment which you will do in your own time but complete in the time designated by your assessor. Remember, that it must be your own work and if you use other sources then you must reference these appropriately. Resources required completing the assessment tasks are Learner guide, PowerPoint presentation, Unit Assessment Pack (UAP), Access to other learning materials such as textbooks, Access to a computer, the Internet and word-processing system such as MS Word. Submitted document must follow the given criteria. Font must be Times New Roman, Font size need to be 12 and line spacing has to be Single line. Once you have completed the assessment, please upload the softcopy of the Assessment into AHIC Moodle. Plagiarism is copying someone else’s work and submitting it as your own. Any Plagiarism will result in a mark of Zero. AHIC Date Version Page 2 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia Reasonable adjustments Students with carer responsibilities, cultural or religious obligations, English as an additional language, disability etc. can request for reasonable adjustments. Please note, academic standards of the unit/course will not be lowered to accommodate the needs of any student, but there is a requirement to be flexible about the way in which it is delivered or assessed. The Disability Standards for Education requires institutions to take reasonable steps to enable the student with a disability to participate in education on the same basis as a student without a disability. Trainer/Assessor must complete the section below “Reasonable Adjustment Strategies Matrix” to ensure the explanation and correct strategy have been recorded and implemented if applicable. Trainer/Assessor must notify the administration/compliance and quality assurance department for any reasonable adjustments made. All evidence and supplementary documentation must be submitted with the assessment pack to the administration/compliance and quality assurance department. AHIC Date Version Page 3 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
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Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia Reasonable Adjustment Strategies Matrix (Trainer/Assessor to complete) Category Possible Issue Reasonable Adjustment Strategy (select as applicable) LLN Speaking Reading Writing Confidence Verbal assessment Presentations Demonstration of a skill Use of diagrams Use of supporting documents such as wordlists Non-English- Speaking Background Speaking Reading Writing Cultural background Confidence Discuss with the student and supervisor (if applicable) whether language, literacy and numeracy are likely to impact on the assessment process Use methods that do not require a higher level of language or literacy than is required to perform the job role Use short sentences that do not contain large amounts of information Clarify information by rephrasing, confirm understanding Read any printed information to the student Use graphics, pictures and colour coding instead of, or to support, text Offer to write down, or have someone else write, oral responses given by the student Ensure that the time available to complete the assessment, while meeting enterprise requirements, takes account of the student’s needs Indigenous Knowledge and understanding Flexibility Services Inappropriate training and assessment Culturally appropriate training Explore understanding of concepts and practical application through oral assessment Flexible delivery Using group rather than individual assessments Assessment through completion of practical tasks in the field after demonstration of skills and knowledge. Age Educational background Limited study skills Make sure font size is not too small Trainer/Assessor should refer to the student’s experience Ensure that the time available to complete the assessment takes account of the student’s needs Provision of information or course materials in accessible format. Changes in teaching practices, e.g. wearing an FM AHIC Date Version Page 4 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia microphone to enable a student to hear lectures Supply of specialised equipment or services, e.g. a note-taker for a student who cannot write Changes in lecture schedules and arrangements, e.g. relocating classes to an accessible venue Changes to course design, e.g. substituting an assessment task Modifications to physical environment, e.g. installing lever taps, building ramps, installing a lift Educational background Reading Writing Numeracy Limited study skills and/or learning strategies Discuss with the Student previous learning experience Ensure learning and assessment methods meet the student’s individual need Disability Speaking Reading Writing Numeracy Limited study skills and/or learning strategies Identify the issues Create a climate of support Ensure access to support that the student has agreed to Appropriately structure the assessment Provide information or course materials in accessible format, e.g. a textbook in braille Changes in teaching practices, e.g. wearing an FM microphone to enable a student to hear lectures Supply of specialised equipment or services, e.g. a note- taker for a student who cannot write Changes in lecture schedules and arrangements, e.g. relocating classes to an accessible venue Changes to course design, e.g. substituting an assessment task Modifications to physical environment, e.g. installing lever taps, building ramps, installing a lift Explanation of reasonable adjustments strategy used (If required) AHIC Date Version Page 5 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia What if you disagree on the assessment outcome? You can appeal against a decision made in regards to your assessment. An appeal should only be made if you have been assessed as ‘Not Yet Competent’ against a specific unit and you feel you have sufficient grounds to believe that you are entitled to be assessed as competent. You must be able to adequately demonstrate that you have the skills and experience to be able to meet the requirements of units you are appealing the assessment of. Your trainer will outline the appeals process, which is available to the student. You can request a form to make an appeal and submit it to your trainer, the course coordinator, or the administration officer. The AHIC will examine the appeal and you will be advised of the outcome within 14 days. Any additional information you wish to provide may be attached to the appeal form. Academic Integrity: Academic Integrity is about the honest presentation of your academic work. It means acknowledging the work of others while developing your own insights, knowledge and ideas. As a student, you are required to: Undertake studies and research responsibly and with honesty and integrity Ensure that academic work is in no way falsified Seek permission to use the work of others, where required Acknowledge the work of others appropriately Take reasonable steps to ensure other students cannot copy or misuse your work. Plagiarism: Plagiarism means to take and use another person's ideas and or manner of expressing them and to pass them off as your own by failing to give appropriate acknowledgement. This includes material sourced from the internet, RTO staff, other students, and from published and unpublished work. Plagiarism occurs when you fail to acknowledge that the ideas or work of others are being used, which includes: Paraphrasing and presenting work or ideas without a reference Copying work either in whole or in part Presenting designs, codes or images as your own work Using phrases and passages verbatim without quotation marks or referencing the author or web page AHIC Date Version Page 6 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
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Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia Reproducing lecture notes without proper acknowledgement. Collusion: Collusion means unauthorised collaboration on assessable work (written, oral or practical) with other people. This occurs when a student presents group work as their own or as the work of someone else. Collusion may be with another RTO student or with individuals or student’s external to the RTO. This applies to work assessed by any educational and training body in Australia or overseas. Collusion occurs when you work without the authorisation of the teaching staff to: Work with one or more people to prepare and produce work Allow others to copy your work or share your answer to an assessment task Allow someone else to write or edit your work (without rto approval) Write or edit work for another student Offer to complete work or seek payment for completing academic work for other students. Both collusion and plagiarism can occur in group work. For examples of plagiarism, collusion and academic misconduct in group work please refer to the RTO’s policy on Academic integrity, plagiarism and collusion. Plagiarism and collusion constitute cheating. Disciplinary action will be taken against students who engage in plagiarism and collusion as outlined in RTO’s policy. Proven involvement in plagiarism or collusion may be recorded on students’ academic file and could lead to disciplinary action. Special Required Software and Hardware to complete the Assessments: Computer With Internet Connection Microsoft Office Suite Assessment Formatting and Answer length Guidance: Your Submitted document must follow the given criteria: Font must be Times New Roman, Font size need to be 12 and line spacing has to be Single line. Your assessment needs to be submitted as an electronic copy unless requested differently by your assessor. The Assessment file name for electronic copy should follow : Student Id_Assessment_No ( Example AHI000014_Assessment 1 Referencing Include a reference list at the end of your work on a separate page or as footnotes. You should AHIC Date Version Page 7 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia reference the sources you have used in your assessments in the Harvard Style. To access a web-based tool, see Harvard Style online generator http://www.harvardgenerator.com Pre-assessment Checklist Your assessor will go through the assessment for this unit. It is important that you understand this assessment before taking on the tasks. To confirm that you have been given this overview, we ask you to complete the following Pre-Assessment Checklist. You are required to carefully read each checklist item provided below and tick either ‘Y’ to confirm your understanding or ‘N’ if you disagree. In case you disagree with an item, please provide your reason under the ‘Comments’ section. This acknowledges that your Trainer/Assessor has discussed all of the information with you prior to undertaking this assessment. Checklist Comments Y N I, the student, understand the purpose of the assessment. Y N I understand when and where the assessment will occur, who will assess me, how and in what format the assessment will be submitted. Y N I understand the methods of assessment. Y N I understand what resources are required to successfully complete this assessment. Y N I understand the performance level required for each assessment event. Y N I understand that it must be my own work. I have been explained and understood the serious consequences in case this work is found plagiarised. Y N I understand the process if I am deemed not yet competent. AHIC Date Version Page 8 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia Y N I understand the feedback process and the appeals process. Y N The assessor has discussed with me if I have any special needs and if so what arrangements have been put in place. Assessment Task 2: Project cost management plan project Task summary In the role of Project Officer of Manager Networks, you are required to determine project costs by researching and documenting costs included in a Work Breakdown Structure. You will then AHIC Date Version Page 9 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
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Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia participate in a meeting with project stakeholders to seek input on costs. You will also be required to develop a project cost management plan that includes a project budget. This assessment is to be completed in the simulated work environment in the RTO. Required Access to textbooks/other learning materials Computer with Microsoft Office and internet access Conference Plan Brief Project Cost Management Plan Template Space for a meeting Roleplay participant Timing Your assessor will advise you of the due date of these submissions. Submit Email with Draft Project Cost Management Plan attached Email with Project Cost Management Plan attached Assessment criteria For your performance to be deemed satisfactory in this assessment task, you must satisfactorily address all of the assessment criteria. If part of this task is not satisfactorily completed, you will be asked to complete further assessment to demonstrate competence. AHIC Date Version Page 10 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia Re-submission opportunities You will be provided feedback on their performance by the Assessor. The feedback will indicate if you have satisfactorily addressed the requirements of each part of this task. If any parts of the task are not satisfactorily completed, the assessor will explain why, and provide you written feedback along with guidance on what you must undertake to demonstrate satisfactory performance. Re-assessment attempt(s) will be arranged at a later time and date. You have the right to appeal the outcome of assessment decisions if you feel that you have been dealt with unfairly or have other appropriate grounds for an appeal. You are encouraged to consult with the assessor prior to attempting this task if you do not understand any part of this task or if you have any learning issues or needs that may hinder you when attempting any part of the assessment. AHIC Date Version Page 11 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia Assessment Task 2 Instructions Carefully read the following: You are the Administration Manager for Manager Networks, an organisation that provides networking events for business people across Australia. The company runs regular networking events but has now decided to start an annual conference event focussing on an area of business considered to be of key importance. You have been asked to coordinate the conference project as the Project Officer. You have been provided with an initial Conference Plan Brief to assist you in determining the resource requirements. You will use this to develop a preliminary cost estimate, which you will discuss and confirm at a meeting with the project team. Complete the following activities: 1. Determine project costs Review the case study information and the Conference Plan Brief. As set out in the organisation’s policy and procedures, you are required to review the work breakdown structure included in the conference plan brief and, for each of the tasks indicated, determine the resource requirements as well as the associated costs. The organisation’s policy and procedures also stipulate that you are to provide an estimate of costs using a bottom-up estimating technique. You will need to use the Internet to research cost of some of the activities included in the work breakdown structure, as well as use the information provided in the conference brief. Use the Project Cost Management Plan Template to guide your work. You will develop the cost management plan after discussion at a meeting with the project team, so save this version of the document as Draft Project Cost Management Plan AHIC Date Version Page 12 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
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Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia Manager Networks Draft Project Cost Management Plan Introduction To determine resources requirements, to coordinate the conference project, such as cost estimation and control, to keep them within the limits of our budget. This Plan will establish the different procedures, policies and documentation needed to the new annual conference. Resource requirements The resource requirements are, to get a quote and book the venue for 150 people. Contact the five speakers to fix meetings. Book catering company Prepare the marketing material Venue: Brisbane town hall Catering: Lunch, tea Accommodation hire: 15 guests and 4 speakers Major project costs Outline the budget for the project using the following table. Projected costs WBS Tasks/ Resources Cost 1. Venue Hiring $10,000 2. Catering service $ 21,000 3. Speakers $10,000 4. Speakers travel expenses $ 4,000 5. Marketing $ 3,000 6. Registration paper, name badges, etc $ 3,000 AHIC Date Version Page 13 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia Potential causes of increases in costs Changes in project scope: project almost always grows. We expect to have up to 150 attendees, however that might change, increasing this number. Project delays: it is fair to expect at least a few delays. It is very likely that something or someone will not perform as planned, for example in this case, delays with the venue. Lack of coordination : most often results from repetitive tasks and unintentionally ignored, that can put the deadlines in risk, guaranteeing over costs and project delays. Project cost control procedures Cost control management processes that will be followed: Project Data Sheet Initial Project Budgets Monthly Project Reports Complete the table below to show allowable variations in costs and approval requirements. Allowable variations in costs Approval requirements 1: Venue Hiring AU$500(Var5%) Approve by senior management, Email 2 Catering service AU$1050 (Var5%) Approve by senior management 3 Speaker AU$500(Var5%) Approve by project officer 4 Speaker travel expense AU$200(Var5%) Approve by project officer 5 Marketing AU$150(Var5%) Approve by project officer 6 Registration paper, name badges AU$150(Var5%) Approve by project officer 2. Send an email to the Project Team (your assessor). AHIC Date Version Page 14 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia The text of the email should be in grammatically correct English, written in an appropriate (polite, business-like) style. It should introduce and summarise the contents of the attachment and ask for an appointment for a meeting to discuss it. Attach your Project Cost Management Plan to the email. Project Team Sub:- Project cost management plan draft Dear Team, I am sending the project management plan draft, indicating the resource requirements as well as the associated estimation cost, as a part of our project budget. I have also attached the potential causes of cost raises and procedure we will be followed for the cost control management. To conclude variations of costs will be allowable for our project with their respective approvals. You are being required to go through the present document, to make your own notes, your estimations and get everything ready for the next meeting to discuss it. I would like to confirm this meeting for next Friday. Kind regards Hemang Malla Attachments Manager Networks Draft Project Cost Management Plan Introduction To determine resources requirements, to coordinate the conference project, such as cost estimation and control, to keep them within the limits of our budget. This Plan will establish the different procedures, policies and documentation needed to the new annual conference. Resource requirements AHIC Date Version Page 15 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
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Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia The resource requirements are, to get a quote and book the venue for 150 people. Contact the five speakers to fix meetings. Book catering company Prepare the marketing material Venue: Brisbane town hall Catering: Lunch, tea Accommodation hire: 15 guests and 4 speakers Major project costs Outline the budget for the project using the following table. Projected costs WBS Tasks/ Resources Cost 1. Venue Hiring $10,000 2. Catering service $ 21,000 3. Speakers $10,000 4. Speakers travel expenses $ 4,000 5. Marketing $ 3,000 6. Registration paper, name badges, etc $ 3,000 Potential causes of increases in costs Changes in project scope: project almost always grows. We expect to have up to 150 attendees, however that might change, increasing this number. Project delays: it is fair to expect at least a few delays. It is very likely that something or someone will not perform as planned, for example in this case, delays with the venue. Lack of coordination : most often results from repetitive tasks and unintentionally ignored, that can put the deadlines in risk, guaranteeing over costs and project delays. Project cost control procedures AHIC Date Version Page 16 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia Cost control management processes that will be followed: Project Data Sheet Initial Project Budgets Monthly Project Reports Complete the table below to show allowable variations in costs and approval requirements. Allowable variations in costs Approval requirements 1: Venue Hiring AU$500(Var5%) Approve by senior management, Email 2 Catering service AU$1050 (Var5% Approve by senior management 3 Speaker AU$500(Var5%) Approve by project officer 4 Speaker travel expense AU$200(Var5%) Approve by project officer 5 Marketing AU$150(Var5%) Approve by project officer 6 Registration paper, name badges AU$150(Var5%) Approve by project officer AHIC Date Version Page 17 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia 3. Participate in a meeting with the Project Team You are required to meet with the Project Team to discuss and confirm the project scope management plan. At the meeting, you will be required to go through your project cost management plan, carefully explaining each part of the project cost management plan, as well as your proposed project budget. Be prepared to answer questions and to note feedback provided so as to inform the final project cost management plan. During the meeting, you will need to demonstrate effective communication skills including: Speaking clearly and concisely Using non-verbal communication to assist with understanding Asking questions to identify required information Responding to questions as required Using active listening techniques to confirm understanding Manager Network Administration Department Monday,22/01/17, 10.45 AM Meeting name: Project cost Management Plan Chair: Nazrul Islam Location: Australian Harbour college Purpose statement Welcome statement Attendees 1.Hemang malla 2. John 3. Michael 4. Kate Apologies 1. 3. AHIC Date Version Page 18 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
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Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia 2. 4. Item Actions Name of agenda item. Name of presenter. Summary of discussion, resulting actions and required follow-up. 1. venue Hiring 1. Check if the venue provides all equipment required. 2. speaker hiring 2. Add a bit more on speakers budgets just in case of changes. 3. catering services 3. Catering services is too high for the project. 4. travel and accommodation 4. specify the travel expenses and accommodation cost. 5. marketing 5. Marketing cost increase a little bit more. Next meeting: N/A 4. Finalise project cost management plan Based on the discussion with the project team, you are now required to finalise your project cost management plan. Use the feedback from the meeting and incorporate this into your project cost management plan. When you have completed the project cost management plan, send it to the Senior Management team for final approval. AHIC Date Version Page 19 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia Manager Networks Final Project Cost Management Plan Introduction Manager Networks, an organization that provides networking events for business people across Australia has now decided to start an annual conference event focusing on an area of business considered to be of key importance. As the officer project is vital to determine resources requirements, to coordinate the conference project, such as cost estimation and control, to keep them within the limits of our budget. This Plan will establish the different procedures, policies and documentation needed to the new annual conference. Resource requirements The resource requirements are: Get a quote and book the venue with plenty of time. Make sure that the venue is including all equipment required, as audiovisual, cables, etc. Fix accommodations for 20 people including the 5 speakers. If the venue does not include it, we will need to book a nearby hotel. Select and book the catering service, and arranging the meals and general service for whole day. Confirm the speakers and fix a date for the conference with their availability. Book a car to transport staff from airport to the hotel or venue and to take them back. Also some extra expenses for their travel, such as food and beverage. Organize all marketing material, website advertising, social media communication and some flyers as well. Printing papers, registration of each attendee, name badges. Major project costs Projected costs AHIC Date Version Page 20 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia Venue and accommodation $ 15,000 Catering service $ 7,000 Speakers $14,000 Speakers travel expenses $ 2,000 Marketing $ 4,000 Registration paper, name badges, etc $ 2,000 Potential causes of increases in costs Changes in project scope: project almost always grows. We expect to have up to 150 attendees, however that might change, increasing this number. Project delays: it is fair to expect at least a few delays. It is very likely that something or someone will not perform as planned, for example in this case, delays with the venue. Lack of coordination : most often results from repetitive tasks and unintentionally ignored, that can put the deadlines in risk, guaranteeing over costs and project delays. Project cost control procedures Cost control management processes that will be followed: Committed costs, showing the confirmed invoices for future provision of services. Actual costs, summary of what has been paid. Monthly project cost reports, reflecting the original budget and the actual spent to date. Periodically, the viability of this project must be reviewed formally. In the latter stages of the conference event this review must consider expenses that cannot be recovered. Complete the table below to show allowable variations in costs and approval requirements. Allowable variation Approval requirement Venue $15,000. Charges will be applied from the venue for any damage to asset, equipment or $750/Project Sponsor Approval AHIC Date Version Page 21 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
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Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia facilities. Penalties apply for payments made out of the time. Catering service $7,000 We have to verify dietary requirements. Such as vegetarians, gluten free, dairy free, vegans, etc. $350/Project Sponsor Approval Speakers $14,000 Confirm dates with at least four months in advance to avoid late changes $700/Project Officer Approval Speakers travel expenses $2,000 In case of we need to use the car for more days or unexpected expenses might require $100/Project Officer Approval Marketing $4,000 If we need to buy or get different equipment or special cables/staff which the venue does not have. The budget may not be enough for promotional advertising. $200/Project Officer Approval Registration paper, name badges $2,000 Extra cost in printing documents. $100/Project Officer Approval 5. Send an email to Senior Management (your assessor). The text of the email should be in grammatically correct English, written in an appropriate (polite, business-like) style. It should introduce and summarise the contents of the attachment, seek their feedback and approval to move forward with the project. Senior Management project Project cost management plan final Dear senior Manager, I am pleased to send the final cost management plan for Manager Networks, to implement an annual conference event. Your opinion is the vital importance to make sure that we are following the lineaments properly, as your approval is also required to move onto the next step to this project. Please let me know if you would like to adjust anything from the document or if any change might be necessary to work on them within the time estimated. I look forward to hearing from you. Kind Regards Hemang Malla AHIC Date Version Page 22 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
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Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia Attachment Manager Networks Final Project Cost Management Plan Introduction Manager Networks, an organization that provides networking events for business people across Australia has now decided to start an annual conference event focusing on an area of business considered to be of key importance. As the officer project is vital to determine resources requirements, to coordinate the conference project, such as cost estimation and control, to keep them within the limits of our budget. This Plan will establish the different procedures, policies and documentation needed to the new annual conference. Resource requirements The resource requirements are: Get a quote and book the venue with plenty of time. Make sure that the venue is including all equipment required, as audiovisual, cables, etc. Fix accommodations for 20 people including the 5 speakers. If the venue does not include it, we will need to book a nearby hotel. Select and book the catering service, and arranging the meals and general service for whole day. Confirm the speakers and fix a date for the conference with their availability. Book a car to transport staff from airport to the hotel or venue and to take them back. Also some extra expenses for their travel, such as food and beverage. Organize all marketing material, website advertising, social media communication and some flyers as well. Printing papers, registration of each attendee, name badges. Major project costs Projected costs AHIC Date Version Page 23 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
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Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia Venue and accommodation $ 15,000 Catering service $ 7,000 Speakers $14,000 Speakers travel expenses $ 2,000 Marketing $ 4,000 Registration paper, name badges, etc $ 2,000 Potential causes of increases in costs Changes in project scope: project almost always grows. We expect to have up to 150 attendees, however that might change, increasing this number. Project delays: it is fair to expect at least a few delays. It is very likely that something or someone will not perform as planned, for example in this case, delays with the venue. Lack of coordination : most often results from repetitive tasks and unintentionally ignored, that can put the deadlines in risk, guaranteeing over costs and project delays. Project cost control procedures Cost control management processes that will be followed: Committed costs, showing the confirmed invoices for future provision of services. Actual costs, summary of what has been paid. Monthly project cost reports, reflecting the original budget and the actual spent to date. Periodically, the viability of this project must be reviewed formally. In the latter stages of the conference event this review must consider expenses that cannot be recovered. Complete the table below to show allowable variations in costs and approval requirements. Allowable variation Approval requirement Venue $15,000. Charges will be applied from the venue for any damage to asset, equipment or $750/Project Sponsor Approval AHIC Date Version Page 24 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
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Australian Harbour International College RTO ID: 41338 CRICOS Provider Code: 03449J ABN: 74 603 036 102 T: 02 9268 0085 E: admissions@ahic.edu.au W: www.ahic.edu.au A: Level 4, 114-120 Castlereagh Street Sydney NSW 2000 Australia facilities. Penalties apply for payments made out of the time. Catering service $7,000 We have to verify dietary requirements. Such as vegetarians, gluten free, dairy free, vegans, etc. $350/Project Sponsor Approval Speakers $14,000 Confirm dates with at least four months in advance to avoid late changes $700/Project Officer Approval Speakers travel expenses $2,000 In case of we need to use the car for more days or unexpected expenses might require $100/Project Officer Approval Marketing $4,000 If we need to buy or get different equipment or special cables/staff which the venue does not have. The budget may not be enough for promotional advertising. $200/Project Officer Approval Registration paper, name badges $2,000 Extra cost in printing documents. $100/Project Officer Approval AHIC Date Version Page 25 of 25 Source: 1ba679809d6949085d7be0c7b1c525a28dbd9c48.docx 02 Jan 2024 3.0
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