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5TH CLASS OF PROJECT MANAGEMENT (FINANCIAL BREAKUP (GUEST(MAHMAN) …
5TH CLASS OF PROJECT MANAGEMENT
PRODUCT IMAGE
BRANDING
STATUS SYMBOL
SOCIAL IMPACT
ROYAL FLY
COMPANY PRODUCE THEIR PRODUCT FOR UPPER CLASS ONLY
TATA NANO
PRODUCED FOR WELFARE OF THE SOCITY
5 STEP OF PROJECT MANAGEMENT
PROJECT CONCEPTION & INITIATION
PROJECT CHARTER
PROPER DOCUMENTATION
PROJECT INITIATION
IDEA
PROJECT DEFINATION &PLANNING
SCOPE & BUDGET
REACH TO CUSTOMER ....MORE REACH MORE CUSTOMER
FINANCIAL SCOPE
ENVIRONMENT SCOPE :star:
More welfare more scope to reduce financial expenses
PROPOSE BUDGET
(IMPORTANT FOR ANY PROJECT)
FINANCIAL BREAKUP
GUEST(MAHMAN) COST JUSTIFICATION
PRESENT FLOWER BOUQUET AT ARRIVAL 500(4.5%)
JUICE FOR REFRESHMENT 500(4.5%)
STARTER 500(4.5%)
SPORT CLUBE---TRANSPORATATION & CLUBE CHARGES 3000(27%)
MEAL=MENUE(MOTTON,SALAD,RAITA&SWEET DISH) 5000(45%)
KASHMIRI TEA 500(4.5%)
GIFT 1000(4.5%)
PROJECT TANTATIVE COST 11000
BUDGET ANALYSIS
(
11,000 IS TOO MUCH WE WILL NOT SPENDING 11,000 WE ARE DECIDED TO SPEND 3,000 AND AT LEAST SAVE SOME MONEY
)
PRICE VS UTILITY
OPTION NO. 1
:star: P>U IS NOT GOOD* (CUT PRICES TO JUSTIFIED IT ECONOMICALLY
COST CUTING
P1 11000 3000 CLUBE
P2 8000 3000 MEAL
P3 5000 500 JUICE
P4 3500 1000 GIFT
500 SELF FINANCING
P<U
IT IS BETTER (OPTIMIZATION RESOURCES)
P=U
CONSTANT SITUATION
OPTION NO. 2
:star:BREAKUP OF UTILITY
UTILITY COMPARATIVE ANALYSIS
SOCIAL IMPACT/SCOPE
ENVIRONMENTAL IMPACT /SCOPE
POLITICAL IMPACT /SCOPE
FINANCIAL IMPACT/SCOPE
PER HEAD COST
OPTION 1: 11,000 /4=2750
OPTION 2: 3000 /4=750
OPTION 3: 4000/4=1000
METHODOLOGY DEPEND ON COSTING AND BUDGETING