project management

need to grant chart and financial figuring and project work package for mental health social media awareness project. just 3 pages. i have attached one template of another project according that need to do. 6 month project.
project
ATTACHED FILE(S)
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Hope Givers: Disabilities Employments
Overall objective
The overall objective of Hope Givers is to develop an efficient application to help employees with disabilities. So, it can be a platform that connects people with disabilities and the companies that provide them with jobs. This can also be useful for managing their issues by developing an effective service that helps people with disabilities who want to enter the job market. Many obvious ways can be helpful to facilitate the work for people in this situation. The important one is to encourage related authorities to support and solve any problems that might exist and pay more attention to the rights, freedoms, and interests of the person with disabilities.
Project work packages and tasks
Figure 1 – Project work packages and tasks
Schedule
This table shows the schedule for project packaging:

Months

1

2

3

4

5

6

7

8

9

10

11

12

13

Tasks

Q
1

Q
2

1 Planning

1.1initiative

1.1.1Identifying the job vacancies

1.1.2Identifying disabled people skills

1.2Requirements

1.2.1Categorizing disabilities

1.2.2 Mapping the requirements

2Execution

2.1 Design App layout

2-3

2.1.1 Defining an APP strategy

2

2.1.2 Designing wireframe

3

2.1.3 Choose Technology

3

2.2 App Development

4-5-6-7

2.2.1 Developing

4-5-6

2.2.2Creating user interface

5-6

2.2.3Testing

6-7

3Promoting

3.1 Content management

8

3.1.1 Lunching App

8

3.1.2Adding a bank of disabled People

3.1.3Adding a bank of job vacancies

8-9

3.2Advertising & selling

9-10

3.2.1Creating Blogs

9

3.2.2 Using social networks

9-10

4Closure

4.1Monitoring

4.1.1 Evaluating apps, people performance

4.2Training

11-12-13

4.2.1 Providing career guidance & training

11-12

4.2.2 Ongoing App engagement & support

12-13

4.2.3 Holding workshops

Key financial figures
Below we present the initial numbers of the Hope Givers project:

Project Budget – Hope Givers

Initial Expenses

1. Cust with technology to develop the APP

46,000.00

Software architecture

10,000.00

Software programming and development

25,000.00

Hours of testing and updates

5,000.00

Support and maintenance

5,000.00

Hosting and server to keep the APP online

1,000.00

2. Personnel cost

11,700.00

Salary

10,000.00

Benefits

1,000.00

Training and development

500.00

Taxes

200.00

3. Administrative costs

13,800.00

Office rent

2,000.00

Monthly consumption expenses (water, energy, and internet)

700.00

Furniture

3,000.00

Laptops and Computers

7,000.00

Accountant

500.00

Lawyer

300.00

Taxes

300.00

Total Expenses

71,500.00

Revenue expectation

73,000.00

Monthly plan of companies that will advertise their vacancies on our App

30,000.00

Trainings

8,000.00

Digital marketing – Google Ads.

35,000.00

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