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  • Establish Budget For The Project

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    Ahmed Abuelezz
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    The document discusses establishing a budget for the Red Sea Development Project healthcare project. It notes that since the project was signed on March 3, 2022, the project team has been working without a budget and has incurred actual costs without a reference budget. It recommends finalizing a budget reference for costs spent so far and costs for remaining project work.

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    Ict

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    The document discusses establishing a budget for the Red Sea Development Project healthcare project. It notes that since the project was signed on March 3, 2022, the project team has been working without a budget and has incurred actual costs without a reference budget. It recommends finalizing a budget reference for costs spent so far and costs for remaining project work.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    16 views4 pages

    Establish Budget For The Project

    Uploaded by

    Ahmed Abuelezz
    The document discusses establishing a budget for the Red Sea Development Project healthcare project. It notes that since the project was signed on March 3, 2022, the project team has been working without a budget and has incurred actual costs without a reference budget. It recommends finalizing a budget reference for costs spent so far and costs for remaining project work.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 4

    THE RED SEA DEVELOPMENT PROJECT HEALTHCARE

    Establish Budget for the project

    28.12.2022

    CLASSIFICATION: INTERNAL
    01 Introduction

    Project signed on 3 March 2022 since that date SAG Team working without
    Budget and we have Actual cost Spent without budget Reference

    01
    28.12.2022

    CLASSIFICATION: INTERNAL
    Q1 Review Q2 Review Q3 Review Q4 Review
    2021/Mar 2021/Jul 2021/Sep 2021/Dec

    Q1 Q2 Q3 Q4

    100
    Vision
    %
    100
    Objectives
    %
    Planning
    KPIs Defined
    100
    Goals Strategic Intent Sales Budget Beta + Release Plans
    %

    Competitor Review
    Market Analysis SWOT

    Strategy Price List (Hypothesis) Final Price List


    Business Model Price Research
    Objectives
    Sales Trends Analysis

    Alpha Private Beta Public Beta Staging Go Live!


    Service 6.1 wks 21.9 wks May 20 Jun 30 Aug 10 Nov 15 Dec 20
    Development 75
    %
    Product Roadmap Development RC Release to Web

    Business Service Metrics Quality Metrics Service Dashboard Real-time Analytics Sales Dashboard
    Intelligence Conversion Metrics Real-time Reporting

    CLASSIFICATION: INTERNAL
    Provision the ICT strategy and ICT planning

    ICT Strategy ICT Planning

    IT Scope Plan IT Project Plan

    Solution Design Acceptance Quality implementation


    Time Plan Resource Plan
    Requirements Requirements Requirements Requirements Plan

    CLASSIFICATION: INTERNAL

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