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ANTHILL CREATIONS - Project Planner (25 playgrounds in 5 cities)

Select a period to highlight at right. A legend describing the charting follows. Period Highlight: 1 Plan Duration

DAYS
ACTIVITY PLAN START PLAN DURATION WORK PERCENT
M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Team planning 1 4 7%

Site Identification 2 9 17%

Financing 8 6 11%

Site Approval 11 2 4%

Design 8 15 28%

HOLIDAY

HOLIDAY

HOLIDAY

HOLIDAY
Material procurement 15 6 11%

Material Transfer 20 3 6%

Execution 22 6 11%

Painting 27 1 2%

Testing and handover 29 2 4%

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ANTHILL CREATIONS - Manpower Planning (25 play

Manager

City 1 City 2 City 3


Supervisor Supervisor Supervisor

Execution Execution Execution


team member 1 team member 1 team member 1

Execution Execution Execution


team member 2 team member 2 team member 2

Roles Responsibilities

Manager 1 Team Planning


2 Financing
3 Site Identification
4 Material procurement
5 Testing and Handover

City Supervisor 1 Site identification


2 Site Approval
3 Material Procurement
4 Testing and Handover

Architects 1 Design

Execution
1 Material Transfer
team member
2 Execution
3 Painting
ower Planning (25 playgrounds in 5 cities)

City 4 City 5
Architects
Supervisor Supervisor

Execution Execution
team member 1 team member 1

Execution Execution
team member 2 team member 2
ANTHILL CREATIONS - Budget (25 Playgrounds in 5 cit
Salary
Team Numbers Salary Total
Manager 1 25000 25000
Supervisor 5 10000 50000
Architect 2 10000 20000
Execution team member 10 1000 10000
Total Salary for 25 Playgrounds 105000
Total Salary for 1 Playground 4200

Material Cost
Materials Numbers Costs Total
Tyres 75 20 1500 Material Transfer C
Used Wires 500 500 Material Transfer
Chairs & Wood 1000 1000 Transfer Cost for 25 Playground
Material Cost for 1 Playground 3000 Transfer Cost for 1 Playground
Material Cost for 25 Playgrounds 75000

Painting Cost
Paint 5 Cities 2000 10000
Painting Cost for 25 Playgrounds 10000
Painting Cost for 1 Playground 400
Playgrounds in 5 cities)

Activity Cost
Total Salary for 25 Playground 105000
Material Cost for 25 Playground 75000
Painting Cost for 25 Playgrounds 10000
Transfer Cost for 25 Playgrounds 5000
Total Cost for 25 playground 195000
Total Cost for 1 playground 7800

Material Transfer Cost


5 Cities 1000 5000
ansfer Cost for 25 Playgrounds 5000
ransfer Cost for 1 Playground 200

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