ITC 3052 - Assignment
ITC 3052 - Assignment
Faculty of Technology
ASSIGNMENT
WORKS
Project Costs
• Rs.20,000/- Research (stakeholder engagement and feedback) and
preliminary costs
• Rs.200,000/- Land purchase and preparation (land clearing, leveling,
surveying etc.)
• Rs.300,000/- Building Construction
• Rs.60,000/- Interior costs (flooring, lights, internal decor, Air-condition,
media equipment etc.).
• Rs.40,000/- landscaping.
• Rs.15,000/- Program development, Marketing and advertising
• Rs.15,000/- Kitchen equipment
PS: The above list are some (but not all) of the costs that you need to consider. For
your assessment, you are required to identify all the activities and associated costs.
Expected profit per month:
• 2500 from programs and workshops
• 4500 from venue hire
Part 1
The assignment requires you to provide the following information:
• Scope Statement (using the scope statement template provided in annexure)
• Gantt chart (MS Project)
• Work Break Down Structure (MS Project)
• List of activities and estimated durations (MS Project)
• Project’s start and completion dates (MS Project)
• Network Diagram (MS Project)
• Critical Path (MS Project)
• Key Milestones Identified (MS Project)
Scope Description
Project Deliverables
Project Exclusions
Project Constraints
Project Schedule
Key Milestones
Technical Requirements
Project Assumptions
Project Acceptance
Criteria
Approval Process
Part 2
The assignment requires you to provide the following information:
• Risk Analysis (MS Word)
o Assess the risks (probability and impact)
o Plan risk responses (avoid, accept, mitigate or transfer and how) and
strategies to achieve the chosen response.
• Stakeholder Management Plan (MS Word)
• Communication Plan (MS Word)
• Total Project Cost (MS Word)
• ROI-calculated for 3 years (MS Word)
• Payback Period (MS Word)
• A brief discussion of the results in regards to the project ( i.e. go ahead or
abandon the project? Why?) (MS Word)
(100 Marks)
Part 3