| Higher-Up Beverages |
| Budget Estimate for 6/1/2022 |
| Cannibis Expansion Project |
| | | | | | Week | 8/2/21 | 8/9/21 | 8/16/21 | 8/23/21 | 8/30/21 | 9/6/21 | 9/13/21 | 9/20/21 | 9/27/21 | 10/4/21 | 10/11/21 | 10/18/21 | 10/25/21 | 11/1/21 | 11/8/21 | 11/15/21 | 11/22/21 | 11/29/21 | 12/6/21 | 12/13/21 | 12/20/21 | 12/27/21 | 1/3/22 | 1/10/22 | 1/17/22 | 1/24/22 | 1/31/22 | 2/7/22 | 2/14/22 | 2/21/22 | 2/28/22 | 3/7/22 | 3/14/22 | 3/21/22 | 3/28/22 | 4/4/22 | 4/11/22 | 4/18/22 | 4/25/22 | 5/2/22 | 5/9/22 | 5/16/22 | 5/23/22 | 5/30/22 |
| Project Workstream | Cost Center/Vendor | Original Duration in Weeks | Cost to Improve | Cost to Improve Time (cost applies to all original duration weeks) | Week # | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 |
| Build New Cannibis Growing Center | New Heights Construction | In Process - 4 Weeks Remaining | $50,000 Per Week | Improve Time 25% with additional $10,000 Per Week |
| Setup Cannibis Growing Operations | Internal - Grow Dept | 14 Weeks | $20,000 Per Week | Improve Time 50% with additional $20,000 Per Week |
| Setup Cannibis Harvesting Center | Internal - Harvesting Dept | 3 Weeks | No Way to improve. | No Way to improve. |
| Setup Cannibis Conversion Center | Internal - Conversion Dept | 4 Weeks | $5,000 Per Week | Improve Time 10% Per Week for additional $5,000 |
| Build Beverage Filling Line expansion | Ace Beverage Equipment Co. | 6 Weeks | $80,000 Per Week | Improve Time 33% Per Week for $40,000 |
| Build Beverage Packaging Center | Grand Packaging Equipment Co. | 7 Weeks | $100,000 Per Week | Improve 1 week for additional $10,000 |
| Build Beverage Ispection/Quality Control Center | Anderson Inspection Equipment Co. | 3 Weeks | No Way to improve. | No Way to improve. |
| Build Warehouse Expansion | New Heights Construction | In Process - 11 Weeks Remaining | $200,000 Per Week | Improve Time by 3 weeks, $50,000 Per Week |
| Upgrated Inventory System with Track & Tracing | 50% Internal IT / 50% Outsources to Super IT Group, LLC | 8 Weeks | Internal IT needs 6 Weeks, Outsourcing of $20,000 per week | Will improve by 2 weeks for additional $10,000 per Week |
| Implement Marketing Program | 100% Oursource - New Age Marketing Co. | 10 Weeks | $1,000,000 | Will improve by 50% with no additional charge |
| Setup Distribution Partnership | Alliance with Ace Nationwide Beverage Distributors, Inc. | 4 Weeks | Can do anytime, no additional charge. | Can do anytime, no additional charge. |
echidester
Module4_Case1Data7_2021.xlsx
