The project was designed to construct the building for the Vella IT Office Fitouts. During the construction program the variation in the cost and schedule occurs which intimates the flaws and gaps in the leadership style of the project manager used for handling the project activities (Imna, and Hassan, Z, 2015). The purpose of this paper is to analyse the variation in the cost and schedule occurs during the construction of the building program.
The project schedule was developed for the Vella IT office fitouts expansion. The project was scheduled to be started on 1 March, 2018 and completed on 30 June, 2018 within the approved budget of $ 1.2 Million but due to the incompetency of the project manager leadership style the status of the activities completion does not match with the scheduled work completion. According to the proposed schedule till 1st May, completion of the ground floor, 50% of the first floor, 50% of the second floor, and no work on top floor had been completed. The actual work on the ground was investigated as, 75% completion of the ground floor, 25% completion of the first floor, 25% of the second floor, and 50% completion of the top floor. The project activities so far were completed under the budget of $ 675K. The purpose of this project is to design a project report which focuses on the scheduled variance and cost variance report and the brief status of the leadership behaviour by implementing the organization zoo model.
The aim of this project is to design a project report which focuses on the scheduled variance and cost variance report and the brief status of the leadership behaviour by implementing the organization zoo model.
Planned Activity Schedule:
Activities |
Sub-Activities |
Duration |
Project Planning |
Setting of project goal |
5 |
Development of the project charter |
3 |
|
Analysis of risks |
3 |
|
Development of project team |
3 |
|
Appointment of project Manager |
4 |
|
Division of roles and responsibilities |
2 |
|
Approval of the project plan |
1 |
|
Requirement Gathering phase |
Data collection |
3 |
Data Analysis |
1 |
|
Development of the requirement specification plan |
2 |
|
Development of the risks mitigation strategy |
1 |
|
Setting of quality standards and control |
2 |
|
Resource management plan |
2 |
|
Land Acquisition |
3 |
|
Designing phase |
Development of the construction design for the building |
3 |
Setting of engineering drawings |
3 |
|
Design of floor 1 |
5 |
|
Design of Floor 2 |
5 |
|
Design of Top Floor |
2 |
|
Completion of the construction design |
1 |
|
Construction Phase |
Start of the construction program |
8 |
Completion of First floor construction |
14 |
|
Completion of Second floor construction |
12 |
|
Completion of top floor construction |
10 |
|
Completion of the building construction |
10 |
|
Testing Phase |
Evaluating the quality standards |
5 |
Finishing program of lighting and lift system |
4 |
|
Completion of the quality check |
6 |
|
Project Implementation |
Handover to owner |
6 |
Project Closer report |
4 |
|
Signoff of the closer report |
3 |
Activities |
Sub-Activities |
Duration |
Variation Percentage in work |
Project Planning |
Setting of project goal |
5 |
100% |
Development of the project charter |
3 |
100% |
|
Analysis of risks |
3 |
100% |
|
Development of project team |
3 |
100% |
|
Appointment of project Manager |
4 |
100% |
|
Division of roles and responsibilities |
2 |
100% |
|
Approval of the project plan |
1 |
100% |
|
Requirement Gathering phase |
Data collection |
3 |
100% |
Data Analysis |
1 |
100% |
|
Development of the requirement specification plan |
2 |
100% |
|
Development of the risks mitigation strategy |
1 |
100% |
|
Setting of quality standards and control |
2 |
100% |
|
Resource management plan |
2 |
100% |
|
Land Acquisition |
3 |
100% |
|
Designing phase |
Development of the construction design for the building |
3 |
100% |
Setting of engineering drawings |
3 |
100% |
|
Design of floor 1 |
5 |
100% |
|
Design of Floor 2 |
5 |
100% |
|
Design of Top Floor |
2 |
100% |
|
Completion of the construction design |
1 |
100% |
|
Construction Phase |
Start of the construction program |
8 |
100% |
Completion of First floor construction |
14 |
25% |
|
Completion of Second floor construction |
12 |
25% |
|
Completion of top floor construction |
10 |
50% |
|
Completion of the building construction |
10 |
0% |
|
Testing Phase |
Evaluating the quality standards |
5 |
0% |
Finishing program of lighting and lift system |
4 |
0% |
|
Completion of the quality check |
6 |
0% |
|
Project Implementation |
Handover to owner |
6 |
0% |
Project Closer report |
4 |
0% |
|
Signoff of the closer report |
3 |
0% |
Estimated Budget:
Cost |
Values ($) |
||
Earthmovers |
122000 |
||
Road breakers |
125000 |
||
Cement Mixer |
124000 |
||
Concrete mixers |
125000 |
||
Loader and trolleys |
126000 |
||
Cement Trucks |
160000 |
||
Crane |
560000 |
||
Excavator and Crawler |
530000 |
||
Compactor |
520000 |
||
Water system |
147000 |
||
Required Cement |
380000 |
||
Required Bricks |
800000 |
||
Required Concrete |
400000 |
||
Steel Pipes |
300000 |
||
Iron rods |
1350000 |
||
Wooden Roads |
320000 |
||
Aluminium Pipes |
1360000 |
||
Project Manager |
450000 |
||
Civil Engineer |
430000 |
||
Architect |
220000 |
||
Contractor |
320000 |
||
Procurement Manager |
380000 |
||
System Analyst |
350000 |
||
Quality Manager |
350000 |
||
Risks Manager |
350000 |
||
Consultant |
330000 |
||
Salary and Wages |
1300000 |
||
Extra Cost |
71000 |
||
Total Cost |
1.2 Million |
Cost |
Values ($) |
Actual cost |
|
Earthmovers |
122000 |
32000 |
90000 |
Road breakers |
125000 |
35000 |
90000 |
Cement Mixer |
124000 |
22400 |
101600 |
Concrete mixers |
125000 |
22500 |
102500 |
Loader and trolleys |
126000 |
22600 |
103400 |
Cement Trucks |
160000 |
26000 |
134000 |
Crane |
560000 |
23000 |
537000 |
Excavator and Crawler |
530000 |
32000 |
498000 |
Compactor |
520000 |
24200 |
495800 |
Water system |
147000 |
38000 |
109000 |
Required Cement |
380000 |
30000 |
350000 |
Required Bricks |
800000 |
20000 |
60000 |
Required Concrete |
400000 |
20000 |
380000 |
Steel Pipes |
300000 |
25000 |
275000 |
Iron rods |
1350000 |
32000 |
1030000 |
Wooden Roads |
320000 |
26000 |
294000 |
Aluminium Pipes |
1360000 |
45000 |
1315000 |
Project Manager |
450000 |
23000 |
428000 |
Civil Engineer |
430000 |
22000 |
408000 |
Architect |
220000 |
22300 |
197700 |
Contractor |
320000 |
18000 |
302000 |
Procurement Manager |
380000 |
5000 |
375000 |
System Analyst |
350000 |
15000 |
320000 |
Quality Manager |
350000 |
13000 |
322000 |
Risks Manager |
350000 |
10000 |
340000 |
Consultant |
330000 |
10000 |
320000 |
Salary and Wages |
1300000 |
10000 |
1290000 |
Extra Cost |
71000 |
10000 |
61000 |
Total Cost |
$ 1.2 Million |
$ 675 K |
11325000 |
The DNA of the leadership style and behaviour adopted by the project manager can be analysed by using the organization zoo model which helps in analysing the difference in the schedule work in terms of expected, desired, tolerated, and not-tolerated (Scott, 2016). The performance of the project manager can be analysed by accessing and evaluating the metaphor characters used for analysing the behaviour of the leadership capabilities. The organization zoo model helps in providing priority to the activities in terms of 1 for low, 2 for medium, 3 for high, and 4 for very high. The following table shows the efficiency of the project manager which met according to the requirement of the project schedule in terms of expected, desired, tolerated, and not-tolerated. The behaviour of the project leader should be according to the demand and requirement of the project.
Project Activities |
Expected |
Desired |
Tolerated |
Not Tolerated |
||||||||||||
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
|
Setting of project goal |
||||||||||||||||
Development of the project charter |
||||||||||||||||
Analysis of risks |
||||||||||||||||
Development of project team |
||||||||||||||||
Appointment of project Manager |
||||||||||||||||
Division of roles and responsibilities |
||||||||||||||||
Approval of the project plan |
||||||||||||||||
Data collection |
||||||||||||||||
Data Analysis |
||||||||||||||||
Development of the requirement specification plan |
||||||||||||||||
Development of the risks mitigation strategy |
||||||||||||||||
Setting of quality standards and control |
||||||||||||||||
Resource management plan |
||||||||||||||||
Land Acquisition |
||||||||||||||||
Development of the construction design for the building |
||||||||||||||||
Setting of engineering drawings |
||||||||||||||||
Design of floor 1 |
||||||||||||||||
Design of Floor 2 |
||||||||||||||||
Design of Top Floor |
||||||||||||||||
Completion of the construction design |
||||||||||||||||
Start of the construction program |
||||||||||||||||
Completion of First floor construction |
||||||||||||||||
Completion of Second floor construction |
||||||||||||||||
Completion of top floor construction |
||||||||||||||||
Completion of the building construction |
||||||||||||||||
Evaluating the quality standards |
||||||||||||||||
Finishing program of lighting and lift system |
||||||||||||||||
Completion of the quality check |
||||||||||||||||
Handover to owner |
||||||||||||||||
Project Closer report |
||||||||||||||||
Signoff of the closer report |
It is recommended that the new project manager should be appointed for the organization to resolve the complexities which occurs in the construction program organized for the Vella IT office. The new project manager should have a clear vision of the project scope and goal, articulation of project boundaries, new opportunities to ensure future scope of the project, communication with stakeholders, accomplishing project results as estimated, proper division of roles and responsibilities, integrity of the action plan with the project demand and schedule, motivating employees, managing competence among the working employees, relationship between cost and project activities, managing complex situation with ease, and others (Forget, 2015).
The need of the project is to complete the plan as estimated in the activity schedule. The project manager should have a good managing skill as desired.
The project manager builds extra pressure on the project team for completing the project as early as possible which creates the extra burden on the work force (Park, 2015). The grievances, conflicts, and chaos are increasing at a very high rate in the working employees which directly affects their work capability and performance and indirectly affect the quality of work and service required in the construction program of the building (Mandera, 2016).
The change management plan should be deployed for improving the working scenario of the undertaken project (Plessis, 2015). The efficiency of the project members can be improved by providing right work to the right person according to their capabilities. All the participants should agree on the common objectives of the project. The cultural beliefs of the stakeholder should be given privilege and respect (Barret, 2017). The opinion and expectations of the team members should be taken so that they can feel connected with the project environment. The grievance management system should be employed by implementing the social networking among the group members. It helps in decreasing the chaotic environment of the project and results in completing the project according to the project schedule (Tiwari, 2015).
The project study helps in increasing the skills for calculating the schedule variance and cost variance of the project. It reflects the evaluation of team gaps which exists in the completion of the project successfully.
Conclusion
It can be concluded that the cost variation can results in the lower quality construction design and material used. The completion of the project before the scheduled time results in not systematic construction design which results in the variation of the expected design.
References
Barret, V. (2017). The role of the human resource department in a hospitality organization. Ebook 1st ed. [Online]. Available at: https://smallbusiness.chron.com/role-human-resources-department-hospitality-organization-71891.html [Accessed on 1 Oct, 2018].
Forget, F (2015). Human Resources and employee turnover in hospitality industry. Ebook 1st ed. [Online]. Available at: https://www.linkedin.com/pulse/human-resources-employee-turnover-hospitality-industry-forget[Accessed on 1 Oct, 2018].
Imna, M. and Hassan, Z. (2015). Influence of human resource management practices on employee retention in Maldives. Ebook 1st ed. [Online]. Available at: https://www.researchgate.net/publication/316013676_Influence_of_Human_Resource_Management_practices_on_Employee_Retention_in_Maldives_Retail_Industry [Accessed on 1 Oct, 2018].
Madera, J. (2016). Strategic human resource management research in hospitality and tourism: A Review of current literature and suggestions for the future. Ebook 1st ed. [Online]. Available at: https://www.emeraldinsight.com/doi/abs/10.1108/IJCHM-02-2016-0051?mobileUi=0&journalCode=ijchm [Accessed on 1 Oct, 2018].
Park, J. (2015). Retaining talented employees in the hotel industry in Stavanger: An interview based qualitative research. Ebook 1st ed. [Online]. Available at: https://core.ac.uk/download/pdf/52084802.pdf [Accessed on 1 Oct, 2018].
Plessis, A. (2015). HRM in relation to employee motivation and job performance in the hospitality industry. Ebook 1st ed. [Online]. Available at: https://unitec.researchbank.ac.nz/bitstream/handle/10652/3375/9%20th%20IBC%20Dup%20Nalinh%20Pat%20sent29-6.pdf?sequence=1&isAllowed=y [Accessed on 1 Oct, 2018].
Scott, M. (2016). Strategies for retaining employees in the hospitality industry. Ebook 1st ed. [Online]. Available at: https://scholarworks.waldenu.edu/cgi/viewcontent.cgi?article=2905&context=dissertations [Accessed on 1 Oct, 2018].
Tiwari, I. (2015). An Analysis of the factors affecting the employees retention and turnover in the Irish hospitality industry. Ebook 1st ed. [Online]. Available at: https://trap.ncirl.ie/2050/1/ishanitiwari.pdf [Accessed on 1 Oct, 2018].
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