I'm working on a resource activity plan and a budget for a project proposal. I'm needing help with the resource activity plan and the budget. The project proposal is for a Walmart in my state. The store manager is the one that does all the scheduling for 340 employees. The budget for the project is 1,000,000 million dollars. The idea proposed is getting a group of eight assistant managers to come together to make schedules for the employees. Each assistant manager will be assigned an department to make schedules for. The client is Jamie, the sponsor of the project is Charles. The project manager is Jennifer. HR picked the assistant managers that are avaliable to sit down for sixty minutes per week to create a week's worth of schedules. The team includes the eight assistant managers, which are Jennifer, Sharron, Jake, Robert, Michael, Larry, Selena, Kendra. To make this team work they will be trained using video scheduling system training and they will be tested electronically. Jamie is store manager, larry is front end, michael is over fruits and veg, jake is over apparel, selena is over stationary, robert is over home, kendra is over sporting goods and lawn and garden, jennifer is over frozen food and groceries, and sharron is over stocking. The project starts on April 4th and ends on June 4th.

Question is to make a resource plan activity and a budget based on the information provided.