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Budget Case

Autor:   •  March 14, 2012  •  Essay  •  329 Words (2 Pages)  •  1,413 Views

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Project Charter

01.] Project Description:

Main objective is to protect, aesthetic beauty to the environment and shelter to the walkers. Focus on environmental reservation and green initiating as a CSR Project.

Planting trees along road side in industrial zone in Biyagama.

02.] Scope

Five hundred trees covered by five kilometers, both sides of along the road.

03.] Duration

It will be scheduled for the three months, Every Thursday per week. It will be started on May from first week.

04.] Cost

Rs. 250 per plant including planting.

Meals: Rs.300 per person, total members is 20 for 14 days.

Total Meal Cost = 300 × 20 ×14 = Rs.84000.00

Cost will be sponsored by companies located in industrial zone Biyagama.

05.] Quality Management

 Find high quality plants.

 Grow as a recommended weather and soil conditions.

 Fertilizer.

 Types of plants are Mango, Mahogany.

 Water addition by Environmental Cleaning Services.

06.] Human Resource Management

Twenty volunteers selected in different sponsored company.

07.] Communication Management

 Banners, Posters

 Formal communication through email among companies in BOI.

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