Budget and value report, Risk Management

Assignment Help:

A strategy value assessment, based on calculating the budget of the project. Discussion should not restrict itself to construction cost control but should consider the life cycle and phasing implications and the value balance between capital cost, quality, sales and life cycle costs for PHASE ONE.

Guidelines

  • Do a budget for the phase one main buildings as indicated in the phase plan. Information to support this is the accomodation schedule and the Turner Townsend cost document (posted on the BNEweb).
  • Allow for consultancy design and other fees of 15% and justify an allowance for infrastructure costs
  • Put this budget on a time base and qualitatively consider the revenue streams which will apply to offset the cost

Your appendix should show

  • A cost budget on a time base
  • The workings for your cost build up
  • Any other relevant references you have used
  • Identify assumptions

This element of the project is NOT displayed at the crit.

Your report should critically evaluate the options and phasing and indicate how they can induce value into the scheme.  Rationalise how you have managed the constraints and derived your income and expenditure projections.  Show that you understand and justify the priority of benefits within an understanding of the magnitude of the cost of obtaining it.

Some notes.

You may use the gross floor areas of different types of use in PHASE ONE as stated in the accomodation schedule. You may use the cost schedule guidelines to work out a cost/m2 to obtain what you think is a competitive budget for the university. In assessing revenues and asset disposals this can be done qualitatively so you are not tempted to artificially raise values to make cash flows balance.


Related Discussions:- Budget and value report

Data security, Data Security: An important issue for all organisations ...

Data Security: An important issue for all organisations is the security of data. Just as documentation require physical security in the face of risk of theft / fire etc, electr

Risk - reward ratio - using the sml, You observe the following statistics i...

You observe the following statistics in the market. The stock of YUM! Brands Inc. (the holding company of KFC, Taco Bell and Pizza Hut among others) costs $66.24 today. Analysts es

Explain the use of hani-raafat risk calculator, Question 1: (a) Employ...

Question 1: (a) Employers should conduct proper health risk assessment in order to identify and control health risks before they lead to losses. Describe the four stages invo

Liquidity risk managment, how to write the literature review on liquidity r...

how to write the literature review on liquidity risk management and supervision

What is business risk - non-systematic risk, What is Business Risk - Non-Sy...

What is Business Risk - Non-Systematic Risk Risk of doing business in a particular industry or environment is known as business risk. For instance, as one of the largest steel

What is industry risk, What is Industry Risk An industry may be view...

What is Industry Risk An industry may be viewed as group of companies which compete with each other to market a homogeneous product. Industry risk is that portion of an  inv

Principles of risk communication, Principles of Risk Communication Kno...

Principles of Risk Communication Know  the  Audience In formulating risk communication messages, the audience should be analyzed to understand  their motivations and opini

Risk free assets, Risk free assets is one for which there is no uncertainty...

Risk free assets is one for which there is no uncertainty in its expected rate of return and hence the standard deviation of such return is zero. Generally the expected rate of ris

Consumptive use and non-consumptive uses, (i) Describe your notion of "mari...

(i) Describe your notion of "marine biodiversity" with an appropriate illustration? (ii) Name the different levels at which marine biodiversity can be depicted in the marine en

Write Your Message!

Captcha
Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd