Include Units, Hours $($if applicable$),$ costs$/$hour $($if applicable$)$ and total costs per column. There is a template

provided if you wish to use it; or you can create your own. Example: Trainers: $50\mathrm{.}00/$hour @ $25$ hours each x $2$

trainers $=$$$2500\mathrm{.}00.$ Gantt Chart must be in a chart with the columns that show your breakdown of costs for your

project. Include all the team's wages $($as per the instructions$).$ You do not need to include employee wages in the

budget. It is included in employer costs.

$6\mathrm{.}2$ Stakeholders

List key stakeholders proposed within this project.

$6\mathrm{.}3$ Project Resources

List key staff required for the project and roles$/$responsibilities$.$ Any other resources such as equipment need to be under this heading however, in a separated table.

Plan and complete testing in all stages of testing.

Maintain traceability to requirements to ensure that all requirements are tested.

Responsible for testing tools

$7.$Lesson Plan $($Phase $1$: submit outline of Lesson Plan only

including training objectives, classroom requirements,

training materials and equipment and supplies, time to train.

In Phase $5$ you will submit a full detailed lesson plan$)$

Phase $5$: full detailed lesson plan inserted. Includes timing and

times and details related to training activities$/$exercises$.$ le$.$

$9\mathrm{.}00$am$-9\mathrm{.}10$am: $(10$ minutes$).$ Team introduce themselves and

the topic overview.