GERWIN S.

REQUIROSO
CHRISTIAN DALE CANLAS
InterContinental Bali resort
Secluded within exclusive Jimbaran Bay on the island’s southern coast,
the 430-room InterContinental Bali Resort blends modern convenience
with traditional Balinese architecture. The recipient of multiple
international awards, this hotel in Bali seamlessly accommodates the
needs of couples, families and business travelers alike. From Club
InterContinental, sophisticated dining, to spa indulgences and state-of-
the-art business services, this luxury Bali beach resort truly has it all
Last updated: 09/10/2020

ENGAGEMENT PLANNING PROJECT CONTROL – InterContinental Bali Resort

    Staff: ST 1 ST 1 MGR MGR SMR SMR Total Total Total Total

Billing Rate: 280/hr 280/hr 900/hr 900/hr 1600/hr 1600 Hours Hours Hours Pesos Pesos Peso
      Budgeted Actual Budgeted Actual Budgeted Actual Budgeted Actual Variance Budgeted Actual Variance
Phase I - Project Control
A. Accumulate
documentation and
review 96 64 40 200 P 148,480
B. Define project
control
documentation 48 24 72 P 81,600
C. Assign staff and
target completion
dates 16 16 P 14,400
D. Prepare final report 40 24 64 P 74,400
E. Tailor analysis and
review techniques 24 16 40 P 47,200
F. Identify
interviewees and
schedule 40 24 64 P 32,800
G. Prepare interview
questions 40 16 56 P 25,600
H. Prepare work paper
and billing
guidelines 40 40 P 36,000
I. Conduct client
meeting - start
project 16 24 16 56 P 51,680
Phase 1 Totals 192 296 120 608 P 512,160
     
 ST 1 – Staff 1 MGR – Manager SMR – Senior Manager

ORGANIZATION REVIEW WOK PLAN

Resource Estimates Target

Projrected Work Completion
Task Description Hous Fees Outputs Date
Phase III – Recommendation and Action Plans
A. Prepare a report regarding the travel and
tourism industry in Bali 48–64 P 50,000 Report findings and analysis 09/16/2020
B. Prepare a comparative report of
InterContinental’s marketing strategy against its
competitors in the same area 20–32 30,000 Report findings and analysis 09/21/2020
C. Prepare suggestions for new marketing
strategy, marketing tools
30–40 35,000 Recommendations, marketing models 09/27/2020
D. Review suggested new marketing strategy,
marketing tools
12–20 15,000 09/29/2020
E. Finalize recommendations and discuss actions
steps for implementing recommendations
8–10 8,000 10/01/2020

Total – Phase III

98–156 P 138,000