PLEASE PLEASE PLEASE ANSWER QUESTION 2. IGNORE QUESTION 1 AND 3. PLEASE READ THE ADDITIONAL CLARIFICATIONS FOR THE PROJECT BUDGET AND THEN IGNORE THE BOTTOM THAT SAYS CASH FLOW. THE BUDGET SHOULD BE BASED ON THE DETAILS OF THE WBS THAT I HAVE ADDED AS WELL.

Please refer to the TORONTO CARIBANA FESTIVAL CASE STUDY BY IVY PANDA to answer this question because the WBS is based on that.

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1. Procurement plan required- Starting with the SOW, outline the procurement process for the float construction, giving details of each step (All steps of the process are required) along with reasoning \& justifications (From determining needs up to Closure). Details required \& emphasis to be placed on RFQ (Request for Quotation), selection criteria \& the Contract. 2. Prepare the Project Budget. 3. Prepare a time-based Cash Flow (revenue \& expenses) must be integrated with the WBS. Weekly as per your schedule, cash only. Notes: WBS \& schedule to be included (Will not be graded) - The Budget (Cashoncash) must also be integrated with the WBS - be sure to include volunteer hours @ \$15 non-cash, your hours @ \$20 Cash, donations of goods and/or services at market prices (Noncash). Add Comments \& assumptions - external purchase, external contract, internal resource & assumptions taken. - Both Budget \& Cashflow are to be shown in the main report. Additionally, for the Budget \& Cash flow please attach an excel spreadsheet. - Support the basis of any estimates you use by referencing, written materials (online or hard copy documents), web sites links, etc. Additional clarifications: For the project budget, use the following headings Project Management Graduate Certificate Only Figures to be shown in the Budgeted Cash / non-cash columns. Do show totals for revenue \& Expenses (cash \& noncash). A total for the budget revenue less expenses showing a profit. Under comments: external purchase, external contract, internal resource, unit cost as required. You may add notes to the budget: Showing sourcing, estimations, assumptions \& justifications taken, as required. Cash flow (Cash items only), time phased meaning weekly columns, showing a running weekly balance after the weekly total column-wise (Same revenue less expenses) One Excel file to be attached for the budget \& the Cashflow. Project Management Graduate Certificate 1. Procurement plan required- Starting with the SOW, outline the procurement process for the float construction, giving details of each step (All steps of the process are required) along with reasoning \& justifications (From determining needs up to Closure). Details required \& emphasis to be placed on RFQ (Request for Quotation), selection criteria \& the Contract. 2. Prepare the Project Budget. 3. Prepare a time-based Cash Flow (revenue \& expenses) must be integrated with the WBS. Weekly as per your schedule, cash only. Notes: WBS \& schedule to be included (Will not be graded) - The Budget (Cashoncash) must also be integrated with the WBS - be sure to include volunteer hours @ \$15 non-cash, your hours @ \$20 Cash, donations of goods and/or services at market prices (Noncash). Add Comments \& assumptions - external purchase, external contract, internal resource & assumptions taken. - Both Budget \& Cashflow are to be shown in the main report. Additionally, for the Budget \& Cash flow please attach an excel spreadsheet. - Support the basis of any estimates you use by referencing, written materials (online or hard copy documents), web sites links, etc. Additional clarifications: For the project budget, use the following headings Project Management Graduate Certificate Only Figures to be shown in the Budgeted Cash / non-cash columns. Do show totals for revenue \& Expenses (cash \& noncash). A total for the budget revenue less expenses showing a profit. Under comments: external purchase, external contract, internal resource, unit cost as required. You may add notes to the budget: Showing sourcing, estimations, assumptions \& justifications taken, as required. Cash flow (Cash items only), time phased meaning weekly columns, showing a running weekly balance after the weekly total column-wise (Same revenue less expenses) One Excel file to be attached for the budget \& the Cashflow. Project Management Graduate Certificate