Project Management (Microsoft Project (WBS))
gd1222
Gee_Week2Scope-Schedule-Budget.docx1
8
Walmart Store
Gene A. Duplantier
Tasks and Milestone
|
Task Name |
Duration |
|
Business Plan Document |
30 days |
|
Project Planning |
30 days |
|
Funding |
10 days |
|
Budgeting |
10 days |
|
Goods and services/Procurement |
10 days |
|
Scheduling |
0 days |
|
Store Design |
45 days |
|
Security System |
4 days |
|
Interior Design |
15 days |
|
Lightening |
15 days |
|
Furnishings |
4 days |
|
Art and drawings |
4 days |
|
Decisions on paints and Color Schemes |
3 days |
|
Floor Space/ In store Displays |
0 days |
|
Windows Displays |
30 days |
|
Communication networks |
10 days |
|
Exterior Design |
13 days |
|
Lightening |
10 days |
|
Signage |
2 days |
|
Landscaping |
2 days |
|
Parking |
2 days |
|
Cleaning and Upgrading |
7 days |
|
Constructions and design |
1 day |
|
Vendor selections |
1 day |
|
Interior |
2 days |
|
Bathrooms |
2 days |
|
Cashier Counters |
2 days |
|
Customer service area |
1 day |
|
Employees area |
1 day |
|
Utilities |
4 days |
|
Electrical |
2 days |
|
Gas |
2 days |
|
Water |
2 days |
|
Sewer |
1 day |
|
Communication networks |
23 days |
|
Bid process |
1 day |
|
Vendor selections |
1 day |
|
Vendor Contracts |
2 days |
|
Cabling |
2 days |
|
Phone System |
2 days |
|
Application Implementation |
3 days |
|
Point Of sale |
3 days |
|
Inventory Management |
2 days |
|
Integrate SKU Data |
2 days |
|
Quality Review |
3 days |
|
Code Compliance |
1 day |
|
Occupancy Certificate |
1 day |
|
Head Office Review |
2 days |
|
Staffing |
2 days |
|
Advertising |
1 day |
|
Interviewing |
1 day |
|
Hiring |
2 days |
|
Training |
1 day |
|
Merchandising |
11 days |
|
Assemble Displays |
1 day |
|
Price Ticketing |
1 day |
|
SKU Scan |
3 days |
|
Display Merchandise |
3 days |
|
Gift Cards |
3 days |
|
Display Store Policies |
4 days |
|
Marketing |
11 days |
|
Staff Business Cards |
4 days |
|
Branded Shopping Bags |
2 days |
|
New Location Updates |
5 days |
|
New Location Updates |
13 days |
|
New Catalog |
5 days |
|
Print Media |
5 days |
|
Internet |
3 days |
|
Grand Opening |
4 days |
|
Special Guest Invitation |
2 days |
|
Advertising |
3 days |
|
Catering |
1 day |
|
Entertainment |
1 day |
Budget Estimates
|
|
Project Initiation |
Project Planning |
Project Execution |
Project Shutdown |
Category |
|
|
|
|
|
|
Expense Totals |
|
Business Plan Document |
|
|
|
|
|
|
Project Planning |
|
|
|
|
|
|
Funding |
$ 120.00 |
$ 341.00 |
$ 200.00 |
$ 120.00 |
$ 781.00 |
|
Budgeting |
$ 140.00 |
$ 230.00 |
$ 219.00 |
$ 340.00 |
$ 929.00 |
|
Goods and services/Procurement |
$ 200.00 |
$ 210.00 |
$ 340.00 |
$ 230.00 |
$ 980.00 |
|
Scheduling |
$ 260.00 |
$ 190.00 |
$ 461.00 |
$ 120.00 |
$ 1,031.00 |
|
Store Design |
|
|
|
|
|
|
Security System |
$ 380.00 |
$ 150.00 |
$ 703.00 |
$ 200.00 |
$ 1,433.00 |
|
Interior Design |
$ 440.00 |
$ 130.00 |
$ 824.00 |
$ 390.00 |
$ 1,784.00 |
|
Lightening |
$ 500.00 |
$ 110.00 |
$ 945.00 |
$ 580.00 |
$ 2,135.00 |
|
Furnishings |
$ 560.00 |
$ 90.00 |
$ 1,066.00 |
$ 770.00 |
$ 2,486.00 |
|
Art and drawings |
$ 620.00 |
$ 70.00 |
$ 1,187.00 |
$ 960.00 |
$ 2,837.00 |
|
Decisions on paints and Color Schemes |
$ 680.00 |
$ 50.00 |
$ 1,308.00 |
$ 1,150.00 |
$ 3,188.00 |
|
Floor Space/ In store Displays |
$ 740.00 |
$ 30.00 |
$ 1,429.00 |
$ 1,340.00 |
$ 3,539.00 |
|
Windows Displays |
|
|
|
|
|
|
Communication networks |
$ 860.00 |
$ 672.00 |
$ 1,671.00 |
$ 1,720.00 |
$ 4,923.00 |
|
Exterior Design |
|
|
|
|
|
|
Lightening |
$ 980.00 |
$ 91.17 |
$ 1,913.00 |
$ 2,100.00 |
$ 5,084.17 |
|
Signage |
|
|
|
|
|
|
Landscaping |
$ 1,100.00 |
$ 128.17 |
$ 2,155.00 |
$ 2,480.00 |
$ 5,863.17 |
|
Parking |
$ 1,160.00 |
$ 146.67 |
$ 2,276.00 |
$ 2,670.00 |
$ 6,252.67 |
|
Cleaning and Upgrading |
|
|
|
|
|
|
Constructions and design |
$ 1,280.00 |
$ 183.67 |
$ 2,518.00 |
$ 3,050.00 |
$ 7,031.67 |
|
Vendor selections |
$ 1,340.00 |
$ 202.17 |
$ 2,639.00 |
$ 3,240.00 |
$ 7,421.17 |
|
Interior |
$ 1,400.00 |
$ 220.67 |
$ 2,760.00 |
$ 3,430.00 |
$ 7,810.67 |
|
Bathrooms |
$ 1,460.00 |
$ 239.17 |
$ 2,881.00 |
$ 3,620.00 |
$ 8,200.17 |
|
Cashier Counters |
$ 1,520.00 |
$ 257.67 |
$ 3,002.00 |
$ 3,810.00 |
$ 8,589.67 |
|
Customer service area |
$ 1,580.00 |
$ 276.17 |
$ 3,123.00 |
$ 4,000.00 |
$ 8,979.17 |
|
Employees area |
$ 1,640.00 |
$ 294.67 |
$ 3,244.00 |
$ 4,190.00 |
$ 9,368.67 |
|
Utilities |
|
|
|
|
|
|
Electrical |
$ 1,760.00 |
$ 331.67 |
$ 3,486.00 |
$ 4,570.00 |
$ 10,147.67 |
|
Gas |
$ 1,820.00 |
$ 350.17 |
$ 3,607.00 |
$ 4,760.00 |
$ 10,537.17 |
|
Water |
$ 1,880.00 |
$ 368.67 |
$ 3,728.00 |
$ 4,950.00 |
$ 10,926.67 |
|
Sewer |
$ 1,940.00 |
$ 387.17 |
$ 3,849.00 |
$ 5,140.00 |
$ 11,316.17 |
|
Communication networks |
|
|
|
|
|
|
Bid process |
$ 2,060.00 |
$ 424.17 |
$ 4,091.00 |
$ 5,520.00 |
$ 12,095.17 |
|
Vendor selections |
$ 2,120.00 |
$ 442.67 |
$ 4,212.00 |
$ 5,710.00 |
$ 12,484.67 |
|
Vendor Contracts |
$ 2,180.00 |
$ 461.17 |
$ 4,333.00 |
$ 5,900.00 |
$ 12,874.17 |
|
Cabling |
$ 2,240.00 |
$ 479.67 |
$ 4,454.00 |
$ 6,090.00 |
$ 13,263.67 |
|
Phone System |
$ 2,300.00 |
$ 498.17 |
$ 4,575.00 |
$ 6,280.00 |
$ 13,653.17 |
|
Application Implementation |
|
|
|
|
|
|
Point Of sale |
$ 2,420.00 |
$ 535.17 |
$ 4,817.00 |
$ 6,660.00 |
$ 14,432.17 |
|
Inventory Management |
$ 2,480.00 |
$ 553.67 |
$ 4,938.00 |
$ 6,850.00 |
$ 14,821.67 |
|
Integrate SKU Data |
$ 2,540.00 |
$ 572.17 |
$ 5,059.00 |
$ 7,040.00 |
$ 15,211.17 |
|
Quality Review |
|
|
|
|
|
|
Code Compliance |
$ 2,660.00 |
$ 609.17 |
$ 5,301.00 |
$ 7,420.00 |
$ 15,990.17 |
|
Occupancy Certificate |
$ 2,720.00 |
$ 627.67 |
$ 5,422.00 |
$ 7,610.00 |
$ 16,379.67 |
|
Head Office Review |
$ 2,780.00 |
$ 646.17 |
$ 5,543.00 |
$ 7,800.00 |
$ 16,769.17 |
|
Staffing |
|
|
|
|
|
|
Advertising |
$ 2,900.00 |
$ 683.17 |
$ 5,785.00 |
$ 8,180.00 |
$ 17,548.17 |
|
Interviewing |
$ 2,960.00 |
$ 701.67 |
$ 5,906.00 |
$ 8,370.00 |
$ 17,937.67 |
|
Hiring |
$ 3,020.00 |
$ 720.17 |
$ 6,027.00 |
$ 8,560.00 |
$ 18,327.17 |
|
Training |
|
|
|
|
|
|
Merchandising |
$ 3,140.00 |
$ 757.17 |
$ 6,269.00 |
$ 8,940.00 |
$ 19,106.17 |
|
Assemble Displays |
$ 3,200.00 |
$ 775.67 |
$ 6,390.00 |
$ 9,130.00 |
$ 19,495.67 |
|
Price Ticketing |
$ 3,260.00 |
$ 794.17 |
$ 6,511.00 |
$ 9,320.00 |
$ 19,885.17 |
|
SKU Scan |
$ 3,320.00 |
$ 812.67 |
$ 6,632.00 |
$ 9,510.00 |
$ 20,274.67 |
|
Display Merchandise |
$ 3,380.00 |
$ 831.17 |
$ 6,753.00 |
$ 9,700.00 |
$ 20,664.17 |
|
Gift Cards |
$ 3,440.00 |
$ 849.67 |
$ 6,874.00 |
$ 9,890.00 |
$ 21,053.67 |
|
Display Store Policies |
$ 3,500.00 |
$ 868.17 |
$ 6,995.00 |
$ 10,080.00 |
$ 21,443.17 |
|
Marketing |
|
|
|
|
|
|
Staff Business Cards |
$ 3,620.00 |
$ 905.17 |
$ 7,237.00 |
$ 10,460.00 |
$ 22,222.17 |
|
Branded Shopping Bags |
$ 3,680.00 |
$ 923.67 |
$ 7,358.00 |
$ 10,650.00 |
$ 22,611.67 |
|
New Location Updates |
$ 3,740.00 |
$ 942.17 |
$ 7,479.00 |
$ 10,840.00 |
$ 23,001.17 |
|
New Location Updates |
$ 3,800.00 |
$ 960.67 |
$ 7,600.00 |
$ 11,030.00 |
$ 23,390.67 |
|
New Catalog |
$ 3,860.00 |
$ 979.17 |
$ 7,721.00 |
$ 11,220.00 |
$ 23,780.17 |
|
Print Media |
$ 3,920.00 |
$ 997.67 |
$ 7,842.00 |
$ 11,410.00 |
$ 24,169.67 |
|
Internet |
$ 3,980.00 |
$ 1,016.17 |
$ 7,963.00 |
$ 11,600.00 |
$ 24,559.17 |
|
Grand Opening |
|
|
|
|
|
|
Special Guest Invitation |
$ 4,100.00 |
$ 1,053.17 |
$ 8,205.00 |
$ 11,980.00 |
$ 25,338.17 |
|
Advertising |
$ 4,160.00 |
$ 1,071.67 |
$ 8,326.00 |
$ 12,170.00 |
$ 25,727.67 |
|
Catering |
$ 4,220.00 |
$ 1,090.17 |
$ 8,447.00 |
$ 12,360.00 |
$ 26,117.17 |
|
Entertainment |
$ 4,280.00 |
$ 1,108.67 |
$ 8,568.00 |
$ 12,550.00 |
$ 26,506.67 |
|
|
|
|
|
|
|
|
Total Costs |
$ 128,340.00 |
$ 30,442.67 |
$ 255,167.00 |
$ 350,760.00 |
$ 764,709.67 |
|
|
|
|
|
|
|
References
Maserang, S. (2002). project Management: Tools & Techniques. Retrieved from www.umsl.edu: http://www.umsl.edu/~sauterv/analysis/488_f02_papers/ProjMgmt.html
Ridgwell, M. (2010, 01 28). How to Successfully Closeout a Project. Retrieved from network.projectmanagers.net: http://network.projectmanagers.net/profiles/blogs/how-to-successfully-closeout-a
