Almost everything involves costs, and they can sometimes be higher than anticipated. What are the major cost components for delivering your project and meeting your goals? Identify which resources and activities are the most expensive. How will you manage and control these key costs? Carefully consider all potential costs, including both fixed and variable expenses.


Exercise:

Complete the below exercises to help you write your Cost of Delivery box.


1.
Key Components

List key components of your project, such as:

Examples:
• Resources (human, physical, technological).
• Activities (e.g., workshops, product creation, services).
• Partners (e.g., collaborators, suppliers)

Example: Cost of Delivery

Example Project Mission: We improve mental well-being for men aged 30-50 by providing free, community-focused mental health support, funded through revenue generated from offering paid wellness programmes to businesses.

Website Fees: Cost to set up a website which can run resources.

Travel: To events & workshops.

Resource Creation: Cost to print resources.


Write your Cost of Delivery on your Canvas sheet and then click to continue below…