Resource Planning

Human Resources Planning

 There are around eleven Human resources are required for this Project:
Human Roles Year of Employment Duration
Resources Experience
Project Manager Directing the completion of >2 Employee 4 month
specific projects
Developer Writhing code for mobile >2 Contractor 2-month
application(Android/IOS)
Sponsor  Funding the project - - -

Database Defining the detailed database >2 Contractor 1 month

Designer design

UI/UX Designer Create user-friendly interfaces >1 Contractor 3 Week

System Analyst >3 Contractor 2 month

Test Engineer Testing the App >4 Contractor 1 week
Users - - -

Material/Equipment Planning

Material/Equipment Unit Requirement Purchase/Lease

Laptops/PC/Mac 3  2020 Apple MacBook Pro Apple M1 Purchase
Chip (16-inch, 16GB RAM, 1TB SSD
Storage)

 ASUS TUF TUF506IU-ES74 Laptop,

15.6” 144Hz Full HD IPS-Type, AMD
Ryzen 7 4800H, GeForce GTX 2200
Ti, 16GB DDR4 RAM, 1TB PCIe
SSD,

 Acer Aspire TC-895-UA92 Desktop,

10th Gen Intel Core i9-10400 6-Core
Processor, 16GB 2666MHz DDR4,
2TB NVMe M.2 SSD

Hard Drive 2 SanDisk Hard Drive 1TB Purchase

Office 1 267-330 cm x 244-313 cm Lease

Projector 1 Panasonic 520HVB Purchase

Office Telephone 1 Panasonic KX-TG7875S Bluetooth Cordless Purchase
 Phone

Office Furniture’s 7 3-Desk’s,3-Desk Chair’s, Purchase

1-Cabinate
Office Car 1 Toyota Land Cruiser(J70) Purchase

Printer 1 Xerox B215 Multifunction Monochrome Laser Purchase

Printer
A4 Paper 4 Double A Purchase
White Board 1 Magnetic Coa te d Steel Whiteboard - Purchase
1800 x 1200mm
whiteboard Marker 50 Maxiflo Whiteboard Marker Bulet Purchase
whiteboard Duster 4 Deli Magnetic Duster Purchase
Wi-Fi Router 1 TP-LINK Purchase
Mobile’s(Android and 2 Samsung Galaxy S20 Ultra and Purchase
iPhone 12 Pro Max
iPhone)
Tea Cup’s 12 Applica Traditional Purchase
Small Fridge 1 LG Purchase

Financial Planning

Human Resource Financial Planning

Human Resources Unit Hours $/Hour $/Week Budget

Project Manager 1 1334 53 4368 70,000

Developer 3 672 44 3780 30,000

Database Designer 1 336 29 2300 10,000

UI/UX Designer 2 252 29 2300 10,000

System Analyst 1 672 10 840 6,700

Test Engineer 1 87 60 5000 5000

Total 121,000
Material/Equipment Financial Planning

Material/Equipment Unit $/Unit

Laptops/PC/Mac 3 250,000

Hard Drive 2 24,000

Office 1 40,000

Projector 1 10,000
Office Telephone 1 4,000

Office Furniture’s 7 100,000

Office Car 1 1,500,000
Printer 1 15,000
A4 Paper 4 5,000
White Board 1 15,000
whiteboard Marker 50 5,000
whiteboard Duster 4 400
Wi-Fi Router 1 3000
Mobile’s(Android and iPhone) 2 160,000
Tea Cup’s 12 1000
Small Fridge 1 15,000
Software Licenses 1 1500
Server Costs - 4000
Hosting Costs - 4000
Total 2,136,900

Project Budget

Human Resource Material/Equipment Total

Financial Planning Financial Planning

121,000 2,136,900 2,257,900