5th CLASS OF PROJECT MANAGEMENT

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BUDGET ANALYSIS(11000 IS TOO MUCH WE WILL NOT SPENDING 11000 WE ARE DECIDED TO SPEND 3000 AND AT LEAST SAVE SOME MONEY)

GUEST COST JUSTIFICATION

PRESENT FLOWER BOUQUET ARRIVAL 500

JUICE FOR REFRESHMENT 500

STARTER 500

SPORTCLUBE TRANSPORTATION CLUBE(3000)

MEAL=MENUE(MUTTON,SALAD,RAITA,SWEETDISH(5000

KASHMIRI TEA 500

GIFT 1000(4.5%)

PROJECT TANTATIVE COST 11000

PRICE VS UTILITY

OPTION NO 1 : P>U IS NOT GOOD (CUT PRICES TO JUSTIFIED IT ECONOMICAL

COST CUTTING

P1 11000 3000 CLUBE

P2 8000 3000 CLUBE

P3 5000 500 JUICE

P4 3500 1000 GIFT

500 SELF FINANCING

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P<U IT IS BETTER (OPTIMIZATION RESOURCES)

P=U CONSTANT SITUATION

OPTION 2:BREAAKUP OF UTILITY

PER HEAD COST

UTILITY COMPARATIVE ANALYSIS

OPTION 2:3000/4=750

OPTION 3: 4000/4=1000

OPTION 1:11000/4=2750

SOCIAL IMPACT/SCOPE

ENVIRONMENTAL IMPACT/SCOPE

POLITICAL IMPACT/SCOPE

FINANCIAL IMPACT/SCOPE

METHODOLOGY DEPEND ON COSTING AND BUDGETING

PROPOSE BUDGET (IMPORTANT FOR ANY PROJECT

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