| Task Mode | Task Name |
| | 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 desing | $ 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 |
| Electircal | $ 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 |
| Appliation 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 |
| GiftCards | $ 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 |
gd1222
order_37975_80762.xlsx
