Professional Documents
Culture Documents
Develop Intellectual
Cut Costs Capital
Main Benefits
Drive Efficiency
Project Plan
£ 5,000
Budget
Stage 4-
Stage 3- Closure
Stage 2- Delivery Completion
Stage 1- Development 12 weeks
Set up
TASK OWNER WK1 WK2 WK3 WK4 WK5 WK6 WK7 WK8 WK9 WK10 WK11 WK12
Schedule Stage 1- Set Up
Project Kick-Off Meeting All
Create Training Course Draft Designer and SME
Review Training Course Draft Project Manager
Approve Training Course Draft Senior stakeholders
Stage 2 - Development
Create Training Course Prototype Designer and SME
Review Training Course Prototype Project Manager
Select E-Learning Authoring Tool Designer
Approve E-Learning Authoring Project Manager
Tool
Upload Course Prototype inE- Designer
Learning Authoring Tool
Stage 3-Delivery
Training Course Prototype QA Test Designer and SME
Training Course Prototype Edit Designer and SME
Training Course Prototype QA2nd Senior User
test
Final Training Course Edit Designer and SME
Final Training Course Test Senior User
Review Final Training Course Project Manager
Approve Final Training Course Senior stakeholders
Publication of Final Training CourseLMS Admin
Communicate Course Availability Project Manager
Stage 4- Closure
Verify User acceptance Project Manager
Create Final reports Project Manager
Closure meeting All
Estimated Budget Overview
Personnel Costs £ 3,000.00
SME £ 1,100.00
Designer £ 500.00
Project manager £ 1,400.00
Meetings Costs £ 1,000.00
Kick Off £ 150.00
Workshop £ 700.00
Closure £ 150.00
Elearning Tool £ 800.00
Authoring Tool £ 700.00
Publication Platform £ 100.00
Other £ 200.00
Total Estimated Budget £5,000.00
Stage 1 Estimated stage budget Stage Time
Set Up £ 1000 1.5 week
Follow up meeting
• Attendees: Stakeholders, SME, Project team
and Designer
• Objectives:
• Present Training Course Draft
• Offer feedback
• Provide inputs for prototype
Estimated stage budget Stage Time
£ 1,500 4 weeks
Tra
Pro ining
tes totyp Cours
t eQ e
A
budget
£ 2,000
Tra
Pro ining
tot Cou
ype rse
e di
t
Estimated stage
Tra
availability
Pro ining
QA totyp Cours
tes e 2 nd e
t
Fin
Cou al Trai
rse ning
e di
t
Communication of Training course
Fin
Cou al Trai
rse ning
QA
5 weeks
te s
t
Stage Time
Ou
tc
Fin ome
Cou al Trai
rse ning
Fin
Cou al Trai
Pub rse ning
l ic a
tion
Stage 4-
Closure Stage budget Stage Time
£ 500 1.5 week