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    Budget: Project Plant Pals Operations & Training: Total

    Uploaded by

    brasilrules
    The budget document outlines a plan to establish operations and provide training for Project Plant Pals. It includes 3 milestones: 1) establishing a delivery plan including purchasing trucks and sourcing materials, 2) selecting and installing supply chain software and equipment, and 3) developing and launching an employee training program. The total targeted budget is $62,000, which will be spent on labor costs for delivery drivers, an HR specialist, and training manager, materials, fixed costs for software/equipment, and a buffer.

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    Budget: Project Plant Pals Operations & Training: Total

    Uploaded by

    brasilrules
    2K views3 pages
    The budget document outlines a plan to establish operations and provide training for Project Plant Pals. It includes 3 milestones: 1) establishing a delivery plan including purchasing trucks and sourcing materials, 2) selecting and installing supply chain software and equipment, and 3) developing and launching an employee training program. The total targeted budget is $62,000, which will be spent on labor costs for delivery drivers, an HR specialist, and training manager, materials, fixed costs for software/equipment, and a buffer.

    Original Description:

    How to create and manage a budget

    Original Title

    Project Budget Activity

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    The budget document outlines a plan to establish operations and provide training for Project Plant Pals. It includes 3 milestones: 1) establishing a delivery plan including purchasing trucks and sourcing materials, 2) selecting and installing supply chain software and equipment, and 3) developing and launching an employee training program. The total targeted budget is $62,000, which will be spent on labor costs for delivery drivers, an HR specialist, and training manager, materials, fixed costs for software/equipment, and a buffer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    2K views3 pages

    Budget: Project Plant Pals Operations & Training: Total

    Uploaded by

    brasilrules
    The budget document outlines a plan to establish operations and provide training for Project Plant Pals. It includes 3 milestones: 1) establishing a delivery plan including purchasing trucks and sourcing materials, 2) selecting and installing supply chain software and equipment, and 3) developing and launching an employee training program. The total targeted budget is $62,000, which will be spent on labor costs for delivery drivers, an HR specialist, and training manager, materials, fixed costs for software/equipment, and a buffer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Budget: Project Plant Pals Operations & Training

    LABOR
    MILESTONES & TASKS EMPLOYEE DETAILS
    Milestone 1: Establish a plant delivery and logistics plan
    Task 1: Purchase delivery trucks
    Task 2: Source packaging materials
    Task 3:Pay delivery drivers 2 delivery drivers
    --
    Milestone 2: Select and install supply chain management software and equipment.
    Task 1: Source vendor
    --
    Milestone 3: Develop and launch an employee training program.
    Task 1: Develop training sessions HR Specialist
    Task 2: Train employees to use the software and equipment Training Manager
    Task 3: Monitor employee progress and improve training processes Training Manager
    --
    Reserve buffer

    TOTAL
    aining
    TARGET
    BUDGET

    $ 62,000.00

    LABOR MATERIALS FIXED COST BUDGET


    HOURS RATE UNITS $/UNIT

    2 $15,000.00 $ 30,000.00
    1500 $ 2.00 $ 3,000.00
    160 $ 15.00 $ 2,400.00
    Total $ 35,400.00

    $ 15,000.00 $ 15,000.00
    Total $ 15,000.00

    80 $ 50.00 $ 4,000.00
    80 $ 25.00 $ 2,000.00
    80 $ 25.00 $ 2,000.00
    Total $ 8,000.00
    $ 3,600.00

    $ 62,000.00
    ACTUAL/ UNDER/
    FINAL SPEND OVER

    $ - $ 62,000.00

    ACTUAL UNDER/OVER

    $ (30,000.00)
    $ (3,000.00)
    $ (2,400.00)
    $ -

    $ (15,000.00)
    $ -

    $ (4,000.00)
    $ (2,000.00)
    $ (2,000.00)
    $ -

    $ -

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