Project Management
Julio Cardenas
Alma Gabriela
Alejandro Jimenez
Cesar Contreras
Background
Today people are concerned about their health
and how will they grow older , thats why we
thought about creating a supermarket in
Tijuana, Mexico for this growing market.
Objective
• Objective:
– What? : Create a Supermarket based on the
ecologic trends that are in vogue nowadays , to
satisfy the wants and needs of the customers and
help their health and their habits.
– When?: In the lapse of two years
– How much?: Under 1 million pesos
Work Break-Down Structure
Phase
0
1
2
3
4
Description
Planning
Market Research
Resources
1.1 Objectives of
Research
1.2 Design and
Implementation of
Surveys
1.3 Geographical
Analysis
1.4 Psychographic
Analysis
Strategic Location
2.1 Ground Study
2.2 Competitor’s
Analysis
2.3 Hook Stores
and Malls
2.4 Routes and
Public Transport
Analysis
Providers & Products 3.1 Providers
Research
3.2 Development
of Contracts
3.3 Developments
of the SCM
(Logistics)
Financial Analysis
4.1 Financial
Statements
4.2 Sells Forecast
Time
Estimation (in
weeks)
Predecessors
2
$50,000
1
1.1
2
1.1
2
1.1
2
2
1.3
1.4
1
1.4,2.2
3
1.3,1.4
5
1.4
3
3.1
5
3.1
3
3
Resource
Rate
$10,000
$70,000
$8,000
5
Government
Agreements
5.1 Registration in
SCHP and
Government
Institutes
9
6
Building
6.1 Hiring a
Construction
Company
6.2 Development of
Budget for
Construction
Materials
6.3 Construction
2
2.1
1
6.1
6
6.2
7.1 Promotion Plan
7.2 Forecast
Investment
7.3 Design of
Advertisement
Strategy
7.4 Advertisement
Implementation
2
1
1.4
4.1
3
7.1
3
7.3
7
8
Advertisement &
Promotion
Grand Opening
Free
$250,000
$300,000
Free
1.2
6.1
1.1
1.3
6.2
6.3
2.1
2.4
3.3
Start
3.1
Stop
3.2
2.2
1.4
2.3
7.1
4.1
4.2
7.2
5.1
7.3
7.4
Paths
• Critical:Star-1.1-1.3-2.1-6.1-6.2-6.3-Stop.= 15 weeks(1
year and amount, approximately).
Paths:
1.1-1.4-3.1-3.3=14 weeks.
1.1-1.4+3.1+3.2=12 weeks.
1.1-1.4-7.1-7.3-7.4=12 weeks.
1.1-1.3-2.4=7 weeks.
1.1-1.4-2.2-2.3=7 weeks.
4.1-4.2=6 weeks.
1.1-1.2=3 weeks.
5.1=9 weeks
Cost Estimation
•
•
•
•
•
•
•
Market Research:
Strategic Location:
Providers & Products:
Financial Analysis:
Building:
Advertisement & Promotion:
Total:
$50,000
$10,000
$70,000
$8,000
$250,000
$300,000
$688,000
Thank you for your attention