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XYZ Pty Ltd Trading, General Improvement Project / Resource Breakdown Structure (RBS)

1. Financial Resources

2. Human resources

1.1 AUD $100,000 for the 1-year project.

1.2 $60,000 Sustainability program.

1.3 $20,000 for certification of academic programs

1.4 $15,000 Payment of professionals and consultants

1.5 $5,000 Materials and possible extra costs

2.1 New teachers for the new international certificate programs.

2.2 Human resources professionals.

2.3 Corporate sustainability advisors.

2.4 Business trainers.

3. Academic Resources

3.1 Create the curriculum of the two new programs Diploma in Leadership and Management and the Advanced Diploma in Program Management

3.2 Certification of the courses by the Australian authorities ASQA and VET.

3.3 Pilot testing.

4. Materials

4.1 Space for sustainability meetings.

4.2 .New classrooms for courses.

4.3 Inputs associated with sustainability such as cups or recycling bins

4.4 Virtual program for data management