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Completing your Budget Column SEPTEMBER 2012OCTOBER 2012 Budget Estimate (php) 3-Sep10-Sep17-Sep24-Sep1-Oct8-Oct Important Dates Research Steps QUALITATIVE.

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Presentation on theme: "Completing your Budget Column SEPTEMBER 2012OCTOBER 2012 Budget Estimate (php) 3-Sep10-Sep17-Sep24-Sep1-Oct8-Oct Important Dates Research Steps QUALITATIVE."— Presentation transcript:

1 Completing your Budget Column SEPTEMBER 2012OCTOBER 2012 Budget Estimate (php) 3-Sep10-Sep17-Sep24-Sep1-Oct8-Oct Important Dates Research Steps QUALITATIVE RESEARCH Set-up and Conduct Focus Group Discussions and/or In-depth interviews 3000 Qualitative Data Analysis 0 CAMPAIGN STRATEGY REVIEW Finalize Concept Model 0 Finalize Target Audience Segmentation 0 Finalize Results Chain(s) 0 Update preliminary SMART objectives 0 QUANTITATIVE RESEARCH Update survey template 0 Train Enumerators and Survey Pre-Testing 1000 Finalize Survey Questions based on pre-testing 0 Conduct Quantitative Survey 4000 Input and Clean Survey data in SurveyPro 3000 Second University Phase Preparations 0

2 Completing your Budget Column Budget Estimate (php) Important Dates Research Steps QUALITATIVE RESEARCH Set-up and Conduct Focus Group Discussions and/or In-depth interviews 3000 Qualitative Data Analysis 0 CAMPAIGN STRATEGY REVIEW Finalize Concept Model 0 Finalize Target Audience Segmentation 0 Finalize Results Chain(s) 0 Update preliminary SMART objectives 0 QUANTITATIVE RESEARCH Update survey template 0 Train Enumerators and Survey Pre-Testing 1000 Finalize Survey Questions based on pre-testing 0 Conduct Quantitative Survey 4000 Input and Clean Survey data in SurveyPro 3000 Second University Phase Preparations 0 Option 1 Ballpark amount under the Budget Estimate Column

3 Completing your Budget Column SEPTEMBER 2012 RACI 3-Sep10-Sep17-Sep Important Dates Research Steps QUALITATIVE RESEARCH Set-up and Conduct Focus Group Discussions and/or In-depth interviews CF - R Qualitative Data Analysis CAMPAIGN STRATEGY REVIEW Finalize Concept Model Finalize Target Audience Segmentation Finalize Results Chain(s) Update preliminary SMART objectives QUANTITATIVE RESEARCH Update survey template Train Enumerators and Survey Pre- Testing Finalize Survey Questions based on pre-testing Conduct Quantitative Survey Input and Clean Survey data in SurveyPro Second University Phase Preparations TOTAL 1500 Option 2 Embed the budget within the weekly schedule. Assign the specific week you need it. The former budget column can now be converted into something else (e.g. RACI chart, Stakeholder Matrix, etc.) Summarize budget at the end of the Column. You now have a detailed budget which you can cluster monthly.

4 Budget Philosophies Important quotes to remember before spending your budget.

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6 Counterparts is KING! A counterpart was one of a group of two or more droids who had been together for a long time and could function together at around 30-35% better than normal droids. [1]droids [1] C-3PO and R2-D2, droid counterparts.

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8 Your Budget is a Perpetual Work in Progress.

9 The only man who never makes a mistake is the man who never does anything.

10 Your budget is coming from the same basket.

11 Balancing your budget is like protecting your virtue. You have to learn when to say

12 Creating your budget schema A schematic diagram represents the elements of a system using abstract, graphic symbols rather than realistic pictures. A schematic usually omits all details that are not relevant to the information the schematic is intended to convey, and may add unrealistic elements that aid comprehension.systemsymbols

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14 Your assignment Create your own budget schematic diagram Outline major steps and indicate estimate days to complete each step. Create tracks (alternative paths) Present it during your one-on-one meeting with your PPM. Get a sign off, ensure PPM gets a copy Present back to your Supervisor


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