project budget

profileJmarozik
Jmarozik_module4courseproject_03072021.xlsx

Sheet1

Work Breakdown Structure
(WBS) Responsible Priority status Constrains
CODE NAME Deadline Progress Cost in thousands
WBS Project Name
1 Planning
1.1 Location selection KAPLAN (REAL ESTATE AGENT) High 28/02/2021 Done 500
1.2 Mapping process- US to UK CECIL (MANAGER-UK), Kingstone (Manager-US) Low 15/06/2021 In Progress 250
1.3 General Mapping CECIL (MANAGER-UK), Kingstone (Manager-US) Medium 30/11/2021 On hold 250
1.4 Legal Duties CECIL (MANAGER-UK), Josh (ASST P.M) High 5/3/22 In Progress 200
Total 1200
2 Milestone
2.1 Financing CLIVE (CEO/SPONSOR)-UK/US, Greg (CFO for WAG) High 31/08/2021 In Progress 300
2.2 Raw Material JOSH (ASST. PM) Medium 30/10/2022 In Progress 300
2.3 Procuring of Machines JOSH (ASST. PM), Cecil (Manager-UK) Low 25/07/2022 On hold 400
Total 1000
3 Last Step
3.1 Hiring employees JOSH (ASST. PM), Cecil (Manager-UK) Low 10/9/22 On hold 200
3.2 Quality Assurance JOSH (ASST. PM) High 20/11/2022 In Progress 200
3.3 Marketing JOSH (ASST. PM), Cecil (Manager-UK) Medium 15/12/2022 On hold 200
3.4 Logistics e.g Transport JOSH (ASST. PM) Medium 10/11/22 In Progress 200
Total 800