Module Learning OutcomesThe following LOs are achieved by the student by completing the assignment successfully $($LO $3)1.$ Design a project plan for business improvement$\mathrm{.}2.$ Execute reliable research on business processes and other phenomenon$\mathrm{.}3.$ Distinguish the different distributions in statistics$\mathrm{.}4.$ Present research findings and opportunities for improvement$\mathrm{.}5.$ Be able to summarize, explain and apply basic principles of good projectmanagement.Context of Case StudyArabia Gulf Logistics LLC$,$ Oman is one of the reputed logistic company in Oman. ArabiaGulf Logistics company logistics operations are performed by $3$ main departments. Thesedepartments are Order processing department, Production department and WarehousingDepartment.When a customer submits the order list, Order list is received by the order processingdepartment. Order processing department review the order list, save a copy of order list. IfIN SEMESTER CASE STUDYModule Code: BUSS B $2012$Module Name: Research Methods, Data Analytics andProject PlanningLevel: $2$ Max. Marks: $100$Research Methods, Data Analytics and Project Planning $($BUSS B $2012)$ Spring $2024$ CW$2($Case Study$)$SessionAll$-$QPMEC$\_$AMO$\_$TEM$\_035\_04$ Page $2$ of $10$the order list requisitions are not valid, the order processing department reject the order listand send back to customer. If the order lists are valid, then the order processing departmentforwards the order list to material handling office located within the order processingdepartment. The Material handling office checks the availability of materials internally. Ifthe materials for manufacturing are available internally, then the material handling officeforward the orders along with the materials to the production department. If materials arenot available, then materials requirement list is forwarded to finance office located withinthe order processing department for the approvals. The finance office approves the financeand materials will be procured from the market, a copy of order list will be saved and thenthe material and orders will be sent to production department.On receiving the orders and materials, the production department checks for availability ofmachines for production. If machines are available, then the orders will be sent formanufacturing of products and products are then manufactured. If machines are notavailable, then the production department send the machine purchase requirements to financeoffice available within the production department. The finance office checks the availablefunds. If funds are available, then machines will be purchased and then order list will beforwarded to manufacturing of products and products are then manufactured. If funds are notavailable, machine will be hired on rental basis and then the order list will be forwarded tomanufacturing of products and products are then manufactured. Once the production isfinished, these products are checked, counted and sent to Warehousing Department forPackaging of products.On receiving the products, the Warehousing Department checks for availability of packagingmaterials. If the packaging materials are available, the products are forwarded for packing.If the packaging materials are not available, package materials are procured from marketsand then only the products are forwarded for packaging. After successful completion ofpackaging, packed products are sent for storage. If storage space is available, products arestored in the internal storage yard. If storage space is not available, external storage chargesand information are sent to the finance office located within the warehousing department.Finance office approves and products are stored in the external storage facilities. StoredResearch Methods, Data Analytics and Project Planning $($BUSS B $2012)$ Spring $2024$ CW$2($Case Study$)$SessionAll$-$QPMEC$\_$AMO$\_$TEM$\_035\_04$ Page $3$ of $10$product lists are sent to the transportation office located within the warehousing department.Copy of list is saved in the warehousing department and copy of list also sent to productiondepartment and order processing department. On receiving the stored product list, thetransportation office checks for availability of transport. If transportation is available,products are loaded into transport. If transportation is not available, products are sent to anexternal agency. External agencies hires the transport and loads the products into transport.Product delivery information was also sent to the finance office for finance sanctions.Finally, products will be delivered to the customer.With reference to above contextQ $1.$ Develop One swimlane diagram for the entire process in the above mentionedcase study. $(40$ Marks$)$Q $2.$ Develop a statistical analysis and evaluate research onion layers. $(50$ Marks$)($Note: You can also use your questionnaire and questionnaire data based on assumptionsfor the statistical analysis$)$a$.$ Discuss any $3$ statistical tests from the following with examples. $(30$ Marks$)$ Descriptive Statistics Histogram Correlation T$-$ Test