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PROJ6002_Supplmentatry Assessment Brief Page 1 of 4

ASSESSMENT 2 BRIEF
Subject Code and Title PROJ6002: Project Planning and Budgeting
Assessment Supplementary Assessment
Individual/Group Individual
Length 2500 words
Learning Outcomes The Subject Learning Outcomes demonstrated by successful
completion of the task below include:
(a) Evaluate and apply a range of project management
tools, techniques and practices to diverse global
projects.
(b) Evaluate budgetary and planning outcomes against
project success measures, including stakeholder
expectations.
(c) Develop effective communication methods to
articulate planning outcomes to key stakeholders.
Submission Due by deadline notified by the Academic Services Officer or
Learning Facilitator (Due date will be 5 days from the date of
notification).
Weighting 50% Supplementary Pass/Fail
Total Marks Not applicable.
This supplementary assessment will not be awarded a mark but will
e graded against the marking ru
ic or criteria as a Supplementary
Pass of 50% or a Fail.
Assessment Task
Individually, devise project scope, schedule, cost and quality management knowledge and
approaches for the project in the assigned Case Study provided by your Subject Coordinator or
Academic Services Officer.
Please refer to the Instructions for details on how to complete this task.
Context
The backbone of a project manager’s work is project planning and budgeting. The planning process
details the project's execution, monitoring, and control. The process outputs are a project
management plan (including sub-plans) and baselines. You will develop suitable project management
solutions for your assigned Case Study in this assessment. You will apply scope, schedule, cost and
quality tools and techniques to demonstrate your project management knowledge and skills in those


PROJ6002_Supplmentatry Assessment Brief Page 2 of 4

knowledge areas related to project planning and budgeting. One of the keys to project success is
effective scope, schedule, cost and quality management. These project management knowledge areas
include processes to ensure that the project is completed successfully and satisfactory.
Instructions
1. Read and understand the provided Case Study (provided by your Subject Coordinator or
Academic Services Officer when you are notified of your supplementary assessment).
2. Critically analyse the project in the Case Study from your own perspectives as up-and-
coming project manager.
3. You will appropriately and sufficiently apply project management concepts, techniques
and tools of scope, schedule, cost and quality management to provide appropriate
solutions to the questions asked in the assigned Case Study.
4. Write 2500 words and describe the processes, tools, and techniques in the knowledge
areas of scope, schedule, cost and quality management as well as your justification for the
processes, tools, and techniques selected.
Referencing
It is essential that you use the most recent edition of APA style for citing and referencing research.
Please see more information on referencing in the Academic Skills webpage.
Submission Instructions
Remember that only upload the final version of your supplementary assessment file(s) via the
Supplementary Assessment link on Blackboard as instructed for PROJ6002 – Project Planning and
Budgeting. Submit your answers in an academic style, including both in-text citations and a full
eference list using the co
ect APA style of referencing. Your supplementary assessment will be
formally graded via the Grade Centre by your Learning Facilitator. It will be marked as “Supplementary
Pass” for the subject if over 50% or if under 50% as “Fail” (original fail mark is kept). A failed grade for
this assessment will lead to a failed grade for the subject. The assessment feedback will be provided
through My Grades.
Academic Integrity
Each student is responsible for ensuring that all work submitted is their own and is appropriately
eferenced and academically written according to the Academic Writing Guide. The student also needs
to have read and be aware of To
ens University Australia Academic Integrity Policy and Procedure
and subsequent penalties for academic misconduct. These are viewable online.
The student also must keep a copy of all submitted material and any assessment drafts.
Special Consideration
To apply for special consideration for a modification to an assessment or exam due to unexpected or
extenuating circumstances, please consult the Assessment Policy for Higher Education Coursework
and ELICOS and, if applicable to your circumstance, submit a completed Application for Assessment
Special Consideration Form to your Learning Facilitator.
https:
li
ary.to
ens.edu.au/academicskills/apa/tool
https:
laureate-au.blackboard.com/webapps
lackboard/content/listContent.jsp?course_id=_20163_1&content_id=_2498847_1&mode=reset
http:
www.to
ens.edu.au/policies-and-forms
https:
laureate-au.blackboard.com
cswebdav/xid-4650246_1
https:
laureate-au.blackboard.com
cswebdav/xid-4650246_1
https:
laureate-au.blackboard.com
cswebdav/xid-4652143_1
https:
laureate-au.blackboard.com
cswebdav/xid-4652143_1


PROJ6002_Supplementary Assessment Brief

Page 3 of 4

Assessment Ru
ic
Assessment Attributes
Fail
0-49%
Pass
50-100%

Knowledge and understanding
of project scope, schedule, cost
and quality management.

Applies project scope,
schedule, cost and quality
management tools and
techniques.


Percentage for this criterion =
40 %

Unsatisfactorily demonstrates a
partially-developed
understanding of project scope,
schedule, cost and quality
management

Key components of the
assignment are not addressed,
including elements of scope,
schedule, cost and quality
management and/or relevant
tools and techniques are not
applied

Satisfactorily demonstrates a
functional knowledge of project
scope, schedule, cost and
quality management

Sufficiently demonstrates a
limited application of project
scope, schedule, cost and
quality tools and techniques.
Effectively utilises the case study
and presents the required
elements of project scope,
schedule, cost and quality
management plan.
Percentage for this criterion =
40 %
Very limited presentation of
information related to the
assigned case study
Does not adhere to the concepts
of scope, schedule, cost and
quality management
Very limited range of specialised
language and terminology;
frequent e
ors
Appropriate presentation of
information related to the
assigned case study
Largely adheres to the concepts
of project scope, schedule, cost
and quality management
Appropriate range of specialised
language and relevant
terminology; some or no e
ors
Effective Communication
(Written)


Percentage for this criterion =
15 %

Very limited organisation, text,
structure & coherence
Frequent e
ors in spelling,
grammar and/or punctuation
Appropriate organisation, text,
structure & coherence
Some or no e
ors in spelling,
grammar and/or punctuation
Co
ect citation of key resources
and evidence

Percentage for this criterion =
5 %


Demonstrates inconsistent use
of good quality, credible and
elevant resources to support
and develop ideas with very
limited scope.

Shows very limited to no
evidence of sourcing evidence.
Didn’t refer to sources;
eferencing does not resemble
the most recent edition of APA

Demonstrates use of credible
and relevant resources to
support and develop ideas
with limited scope.

Shows evidence of limited scope
within To
ens University
esources for sourcing evidence.

Rarely refe
ed to sources; uses
most recent edition of APA
eferencing with frequent e
ors


PROJ6002_Supplementary Assessment Brief

Page 4 of 4

The following Subject Learning Outcomes are addressed in this assessment
SLO a)
Evaluate and apply a range of project management tools, techniques and
practices to diverse global projects.
SLO b)
Evaluate budgetary and planning outcomes against project success measures,
including stakeholder expectations.
SLO c)
Analyse and demonstrate effective communication methods to articulate
planning outcomes to key stakeholders.

PROJ6002 – Project Planning and Budgeting
Supplementary Assessment Term 2-2022


Prepare appropriate schedule and cost management plans for the given project below.
Table 1: Research and Development Project
The above activities are shown in a weekly format and need to be converted to a daily basis. In
this case study, a week consists of 5 working days and 8 hours per day. The project will not be
implemented on weekends.
Your plans must follow the additional requirements provided within this instruction as below:
1.0 Time Management Planning & Project Schedule
1.1 Develop sub-activities for any main activities with the duration of 5 days and greater.
Assign activity dependencies to all new sub-activities (show at least 2 types of activity
dependencies/ main activity required) without changing the total duration of the main
activities. Additionally, milestones must be defined and incorporated for all main activities
with the duration of 5 days and greater. The newly assigned sub-activities, activity
dependencies and milestones must be clearly presented in your project schedules.
1.2 Construct and present a co
ect project schedule for Scenario-1 using project activities
given in Table 1.
1.3 Conduct a critical path analysis and carefully apply the 3-point estimate technique on
identified critical activities to develop an estimated project schedule. It is assumed that all
activities will be 35% shorter than the presented schedule if we fast track the orientation
through crashing. On the other hand, without appropriate risk management planning, the
durations of critical activities extend by 60%. Present a changed schedule (Scenario-2)
incorporating a 3-point analysis to all critical activities with these new timings. Effectively
perform a final, technical schedule analysis using the results obtained from project
scheduling conducted in the previous stages. Critically compare these two scenarios and
carefully discuss the impact of schedule changes. Appropriately identify two schedule
control techniques or tools and carefully discuss how they can assist the schedule
management of this project.
PROJ6002 – Project
Answered 5 days After Sep 02, 2022

Solution

Banasree answered on Sep 05 2022
85 Votes
2
1.0 Time Management Planning & Project Schedule
1.1 Develop sub-activities for any main activities with the duration of 5 days and greater. Assign activity dependencies to all new sub-activities (show at least 2 types of activity dependencies/ main activity required) without changing the total duration of the main activities. Additionally, milestones must be defined and incorporated for all main activities with the duration of 5 days and greater. The newly assigned sub-activities, activity dependencies and milestones must be clearly presented in your project schedules.
Ans. In this assignment we have a research and development project. A project must be defined as per the Project Management Institute ((PMI, n.d.)consists of five phases namely: Initiation, Planning, Execution, Performance and Closing. Project planning is an important phase whereby the objectives of the project are translated into project deliverables. The latter can be further
oken down into activities which will be quantified and logically scheduled. A programme of works is a useful output from the project planning phase for the execution phase.
Aims and objective –
The aim of this assignment is to develop and produce a programme of works or project plan and budget for a selected project. The relevant objectives of this assignment are as follows:
(a)    Identify a project related to the group’s professional affiliation as in resources.
(b)    Provide a project description with milestone and deliverables.
(c)    Develop a execution of the project plan and budget.
(d)    Developing a work
eakdown structure and assigning resources to the tasks consistent with the scope of works.
(e)    Producing a programme of works for the project plan and budget.
As part of this assignment, a Programme of works needs to be developed for a particular project, which has attach separately in annexure. Refer Annex – 1 for the detailed project planning and schedule.
Table 1: Milestones
    Sl.
    Deliverable Milestone
    Duration
    1
    Conduct competitive Analysis
     21 days
    2
    Review field sales reports
    14 days
    3
    Conduct tech capabilities
    35 days
     4
    Develop focus group data 
    14 days
     5
    Conduct telephone surveys 
    21 days
     6
    Identify relevant specification improvements 
    21 days
    7
    Interface with marketing staff
    7 days
    8
    Develop engineering specifications
    35 days
    9
    Check and debug
    28 days
    10
    Develop testing protocol
    21 days
    11
    Identify critical performance levels
    14 days
    12
    Assess and modify product components
    42 days
    13
    Conduct capabilities assessment
    84 days
    14
    Identify selection criteria
    21 days
    15
    Develop production master schedule
    35 days
    16
    Liaise with sales staff
    7 days
    17
    Prepare product launch
    21 days
We know that our case study’s given data is in week manner, for detailed program of work it converted into days.
Activities for the purpose of planning are of the types as shown in
Table 2: Dependency relationships
    Dependency
    Description
    Finish to start (FS)
    Previous activity must be completed before activity starts
    Start to Start (SS)
    The activity starts at the same time as the previous activity
1.2 Construct and present a co
ect project schedule for Scenario-1 using project activities given in Table 1.
Ans. Scenario -1 of this assignment with detailed planning and schedule attach here. Kindly refer annexure 1.
1.3 Conduct a critical path analysis and carefully apply the 3-point estimate technique on identified critical activities to develop an estimated project schedule. It is assumed that all activities will be 35% shorter than the presented schedule if we fast track the orientation through crashing. On the other hand, without appropriate risk management planning, the durations of critical activities extend by 60%. Present a changed schedule (Scenario-2) incorporating a 3-point analysis to all critical activities with these new timings. Effectively perform a final, technical schedule analysis using the results obtained from project scheduling conducted in the previous stages. Critically compare these two scenarios and carefully discuss the impact of schedule changes. Appropriately identify two schedule control techniques or tools and carefully discuss how they can assist the schedule management of this project.
Project management tools – Case study has the defined activity which is considered here as a scenario 1 with 35% shorter. Scenario 2 is calculated with 60% critical activity in view of this project. Refer annexure 1 for the scenario 1 and annexure 2 for the scenario 2. In this project for the planning purpose 3-point estimation has been applied. Details of this estimations are :
1. PERT – Programme / Project Evaluation Review Technique. Pert are planned by following procedure:
a. Explanation of the certain activities and milestone – Activities and milestones are defined in the table -1. Activities are known as the task of the project and milestones are the event which define the start and end of one or more task.
. The right order or a
angement of the task – This step involved with
i. The order of that task has to in certain a
angement. Therefore, rest activities are also determined or a
anged to define the co
ect order of the task especially the way they should be performed.
c. Creation a Network Diagram – By defining the task in details, a network (CPM, n.d.)diagram can be designed to identify the sequence of the task. Then they are connected by the a
ow which identified as activity and the bold event is known as the milestone.
d. Estimation of the time to complete each task. There are three points estimates which considered here and they are:
i. Optimistic Time - The shortest time in which the task can be finished.
ii. Most likely Time – The time in consideration with realistic approach.
iii. Pessimistic time – The longest time that a task may consume.
e. Calculation the CPM.
2. Gantt Chart. – A Gantt chart is also part of this planning estimation which helps to design project. Generally, considers two parts, first the left part which outline the list of activities and...
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