Assess progress Assess and Negotiate and approve document the variations Yes, the financial planning activity must be performed within the timeframe progress of the indicated. It will stay under budget, and no more resources beyond the basics activity you necessary. Comments selected to monitor staff in the previous step Please read the instructions given in the assessment (use the data tool. Your answer is not based on the case study showing underperformance). What are reasons You may consider: for Is it likely to be underperformance completed and how can it be within the solved? timeframe set? What did you Will it meet negotiate budget? leg adjustedBSB50420 Diploma of Leadership and Management RTO Code: 45152 | CHICOS Code: COUJK The CEO has asked every manager to create an operational plan to implement this model in their department. The manager must operate within the forecasted cost amounts. The Sales manager has decided to address the objectives "increase sales to increase donations to needy classrooms" and "strengthen the skills of our people, to better support customers" Activities relate to the first objective include: Activity 1: Create an online advert for the new product (quoted price of $25000) Activity 2: Arrange a live demonstration for existing customers Activity 3: Create rewards program to reward school based on number of downloads Activities related to the second objective include: Activity 1: Train sales staff to use new product . Activity 2: Organise school visits . Activity 3: Sponsorship program to develop personal relationships between less fortunate children and sales staff A dedicated new in-house trainer will be required to provide training on the new product to staff and clients and am advertising consultant is needed to create a multi-media advert. Information specific to monitoring an operational plan After a period of time, the project schedule shows that the advertising consultant is delivering according to specified timeframes. The advertising consultant has issued the following invoices: Invoice for three draft examples: $10000 Invoice for video production: $15000 Invoice for running the advert: $7000