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Cp-1

In: Business and Management

Submitted By switalac
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Project Proposal for Opening Coffee Shop
CP1 – Project Proposal
PM592 – Project Cost and Schedule Control

Executive Summary – This project proposal describes and presents task and cost details of an opportunity, of opening a new coffee shop. In terms of project details, the concept is to create a speciality coffee shop, which delivers very high quality and friendly service in a highly populated and high traffic commercial area. The costs involved in starting out the project are $100,000 including set up costs of $75,000 and operating costs of $25,000. Assuming a project start date of February 1st, 2014, the project would be operational by June 5th 2014. Details on the exact costs, schedule, tasks involved in making this project a reality are discussed in detail in the remaining sections of this proposal.
Project Scope Statement- This project is to open a new coffee shop within ninety days. The projected start date would be February 1st 2014, and a project completion date of May 31st 2014. The total cost of completion should not exceed $100,000. This project will consist of leasing a location for business, interior design and development of construction needs. All permits should be obtain and remain visible on premises. All subcontractors must be approved by owner. All equipment and inventory should be working and stocked within the ninety day window for completion. If the coffee shop is not completed on time there will be fine of $1,000 a week.

Work Breakdown Structure – There are major work items that have to be performed for completing the concept from an idea stage into an operational business. The major task groups and detailed tasks that are planned to be completed for this coffee shop project are shown in the below work breakdown structure.

S No | WBS | Task Name | Duration | Predecessors | 1 | 1 | Coffee Shop Project Plan | 90 days |…...

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