project budget

profileJmarozik
Jmarozik_module4courseprojectwag_03072021.xlsx

Sheet1

PROJECT SCOPE FOR WAG
Project Aim: Expansion of WAG shoe line in United Kingdom
Project Goal: To expand WAG shoe line in UK through incorportaion of new factory and artisan workshop within the budgeted amount in a span of two years.
Project Constraints: The constrainsa are deadlines, progress and cost
Budget: 3 million U.S. Dollars
Schedule: In three main steps
Other: Requirements include all those who are responsible for each step, those to ne informed and those to be consulted
Project Team Leads
Name Title/Department
Clive (CEO/SPONSOR)-UK/US
Cecil MANAGER UK
Kingstone MANAGER US
Kaplan REAL ESTATE AGENT
Greg CFO for WAG
Josh ASS. PM
Main events Code
Planning 1
Milestone 2
Last Step 3
Process Prioritization
Potential Processes Priority ranking (low, medium, high)
Location selection High
Mapping process- US to UK Low
General Mapping Medium
Legal Duties High
Financing High
Raw Material Medium
Procuring of Machines Low
Hiring employees Low
Quality Assurance High
Marketing Medium
Logistics e.g Transport Medium