Café De Arabia Project Plan

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August 2017: Getting Final approval on the project

September 2017: Getting final approval on the location and starting the project

September 2018: Official Opening

CPM

[pic 11]

ID

Task

Duration

Predecessor

A

Looking for a store

1

-

B

Branding

1

A

C

Contracting, and Design

9

B

D

Employment

3

B

E

Marketing

3

D

F

Opening the store

1

C, E

WBS

ID

Task

Duration

Predecessor

Resources name

Assigned to

A

Looking for a store

1

-

-

Nasser, Abdulla

B

Branding

1

A

Agency, Cash

Mohammed

C

Contracting and Design

9

B

Contractor, Cash

Abdulla, Mohammed

D

Employment

3

B

Employment

Abdulaziz

E

Marketing Plan

3

D

Mohammed

F

Opening the store

1

C, B

Money

Nasser, Abdulla, and Mohammed

Gant Chart:

Task

Aug '17

Sep '17

Oct '17

Nov '17

Dec '17

Jan '18

Feb '18

Apr '18

May '18

Jun '18

Jul '18

Aug '18

Sep '18

Planning

[pic 12]

Approval

[pic 13]

Process

[pic 14]

Opening

[pic 15]

Main Project Risks

A Coffee Shop project may face a lot of risks including employment and financial risks.

Market Risks

We believe as a new concept to the market, the market might not be able to digest the idea of Arabian Coffee with flavors as long as the competition in this field is getting tougher day after day. We see that every project is being competitive not only in products but in marketing plans as well and advertising as well. We believe in order to minimal these risks we should concentrate on brand awareness and focus on introducing the product in the healthiest way possible.

Financial risks

Café de Arabia is a new addition to Café de Paris which was operating since 2000, and is operated in the form of limited partnership. If the operation capital is not enough it will affect the liquidity of capital as a result, it may lead to a big impact on a daily operation or even bankruptcy.

Budget

ID

Resource name

Max. unit

STD rate

Ovt. rate

Cost/use

Accurate AT

1

Employees

4

100 KD/hr

...