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Based on the CEO’s direction, arrange and set a Project Priority Matrix for the SGCC Project.
You conducted a pre project discussion with Jane, Mary and Ng. Together, you worked out the project activities and preliminary details as shown in Table 1.
 
    A budgetary costing would have to be reported for approval. The unit costings are shown in Table 2 and 3:

Note:
    The Saturday, Sunday and Public Holiday (PH) rates are twice that of normal week day.
    The cost for 7th August 2015 is specially charged at normal week day rate even though it has been designated as a PH.
    CDCC will obtain funding from the Ministry for this project. In calculating the project cost, all related staff costs involved in this project shall be treated as variable costs calculated based on the number of days each staff work on the project



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