The program requirements are as follows: Project Person Team members Comments Internal Information needs Budget External parties External responsible involved Information needs Staff well- HR Manager HR Assistant HR Manager Program and Project objectives (within 2 weeks) $15,000 Specialist Contractual being works flexible program Description of responsibilities (within 2 weeks) ($25,000 services (each agreement (before hours from home counsellor, gym program is three days a week required) Timeframes for delivery (within 3 weeks) instructor etc.). launched) to care for her children Budget allocation (within 4 weeks CFO to prove funding in List of approved vendors (within 6 weeks) excess of budget. Conference project profit to provide additional funding Second HR Manager Advertising staff Advertising staff Program and Project objectives (within 2 weeks) $30,000 Partner with Program details hand device (from sales and have a full Description of responsibilities (within 2 weeks) forecast cost existing charity charity marketing team) Framework for workload already. to be $30,000) organisation for Their first Logistics team Timeframes for delivery (within 3 weeks) distribution. legal compliance allegiance and and contractual member (from priority is to Budget allocation (within 4 weeks) Devices to be obligations Operations support the Sales donated by List of approved potential charity partners (within 6 before program is team) and Marketing weeks) existing launched) team. customers and their contacts "A Better Sales and Call-centre staff Sales Program and Project objectives (within 2 weeks) $25,000 Customers High-level place to Be' Marketing representatives advertisement for conference. Manager Sales Description of responsibilities (within 2 weeks) ($25,000) "A better Place to epresentatives live in different (budget to be countries across Timeframes for delivery (within 3 weeks) recovered from be" program as a different time conference cost Advertising staff whole (after EOFY Budget allocation (within 4 weeks) profit made will function when 2021 RTO Works Page 3 Project Person Team members |Comments Internal Information needs Budget External parties External responsible involved Information needs zones, cultures Conference details (e g online or virtual, timing fund the staff- program is and languages. etc.) (within 6 weeks) well-being aunched - within project) 4 months)Case Study - WORLDUCATION Wodducation is a social startup that manufactures tablet computers for primary school students. They not only focus on the hardware, but they also have a competitive team creating software, content, and activities to better engage and educate the students. Wodducation aims to change the way children learn at school by implementing artificial intelligence technology that can follow up on each child's progress and adjust to their needs as they learn, creating the optimal path learning experience. What makes Wodducation completely different from their competition is that they envision a world in which every child learns how to read and write - a world without illiteracy. Given this vision, for every classroom that buys their products, they donate and train a classroom somewhere around the world that can't afford the same technology. Furthermore, they connect the two classrooms (those who bought the products and services and those who received the donation) so that they can grow together and collaborate throughout their learning cycle. Wodducation headquarters are in Sydney's CBD but they have a development team in Bulgaria, a manufacturing team in Hong Kong, and operation and sales and marketing staff in Colombia, Egypt, Iceland, Russia and the Philippines. The management structure is shown below: CFO Financial controller Finance team members Developer CT manager Business analyst Sales representatives Sales and marketing manager Advertising CEO Call centre Manufacturing manager manufacturing team logistics team Operations manager procurement team WHS team HR manager HR team 2021 RTO Works Page 1To meet the unexpected demands placed on its staff and customers by covlo-1s. Wu, initiated a program consisting of the following projects: I Implement a staff well-being program. - Set up a charity to source and distribute second-hand devices to impoverished students. - Host an annual \"A Better Place to Learn" conference for online education providers. The objectives of the program are: I Look after our people to retain talented staff. reduce sick leave and manage work related stress. I Look after others by sourcing quality used devices and distributing them to impoverished students across the world. . Look after our customers by exposing them to online educational best-practices and providing a networking opportunity. The CEO has asked you {the Operations Manager} to oversee the project management of these projects. He has called the program \"A Better Place to Be". All program schedules and budgets are managed using MS Excel. Section 2: Manage program risk Complete the table to address funding issues. FINDING REQUIREMENTS Funding agent requirements What are the finding agent PROJECT BUDGET FORECAS FUNDING NOTES requirements? TED COST REQUIRE D How did you address the requirements? X You still did not answer this question. Implement 15,000 25,000 25,000 Sufficient Attach your amended funding a staff well-being document to this section of program the portfolio. Set up a $30,000 $30,000 30,000 Sufficient charity to source and distribute second hand devices to impoverish ed students. Host an $25,000 $25,000 25,000 Sufficient annual ' A Better Place To Learn' conference for online education Page 18 30 + lotal 80,000 1,000