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BAPM-CTSL-Workbook-and-prereading-m1.04

Business Acumen for

Business Acumen for Project Management Simulation Budget and Timeline The PowerPro project is scheduled to begin January of Year 1 and last through February of Year 2. Budgeted Timeline Project Timeline Weeks Months Note: 1 month = 4.3333 weeks Protocol and Regulatory 6.0 1.4 15-Jan-01 to 26-Feb-01 Project Initiation 4.0 0.9 27-Feb-01 to 27-Mar-01 Monitoring Visits 26.0 6.0 28-Mar-01 to 26-Sep-01 Data Evaluation 12.0 2.8 27-Sep-01 to 20-Dec-01 Project Close and Documentation 8.0 1.8 21-Dec-01 to 15-Feb-02 Total Timeline (weeks/months) 56.0 12.9 15-Jan-01 to 15-Feb-02 High Level Project A Budget Department Direct Expenses Revenue Protocol and Regulatory $ 84,000 Project Initiation $ 8,000 Project Management $ 336,000 Monitoring Visits $ 430,400 Data Evaluation $ 160,000 Project Close and Documentation $ 72, 000 Total Projected Cost $1,090,400 Total Projected Revenue $3,115,429 © 2018 Insight Experience, Inc. 8 Developed for PAREXEL.

Project A Challenge: PowerPro Site Monitoring Project Team You are the newly assigned PL and are beginning the initial phase of work. You’ve identified your team and have begun to review the documentation and review the plan. You will need to make decisions about your next steps in your initial round of decision making in the simulation. © 2018 Insight Experience, Inc. 9 Developed for PAREXEL.

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