...Project Proposal for Opening a Speciality Coffee Shop CP1 – Project Proposal PM592 – Project Cost and Schedule Control Table of Contents Executive Summary 3 Project Description 3 Work Breakdown Structure 4 Cost Estimates 5 Usage of Advanced Cost Estimating Techniques 7 Cost Assumptions 8 Financial Analysis including NPV 9 Project Schedule 9 Project Gantt chart 12 Executive Summary – This project proposal describes and presents task and cost details of a very exciting and profitable business opportunity, which is the opening of a new speciality coffee shop in a busy, commercial location of the town. There are many businesses already that are based on selling coffees and beverages, however this business aims to provide more than just a beverage and tries to create an ambience and experience based on the best even flavors and quality of coffee, in a small business and high personal relationship type of setting, to create a base of loyal customers that would make for a stable and steady business opportunity. In terms of project details, the concept is to create a speciality coffee shop, which delivers very high quality and friendly service in a highly populated and high traffic commercial area. The costs involved in starting out the project are $100,000 including set up costs of $75,000 and operating costs of $25,000. This business is expected to produce a profit of $5000 per month, and gives a NPV of $54,620 over three years. Assuming a project start date of...
Words: 1380 - Pages: 6
...Project Proposal for Opening Coffee Shop CP1 – Project Proposal PM592 – Project Cost and Schedule Control Executive Summary – This project proposal describes and presents task and cost details of an opportunity, of opening a new coffee shop. In terms of project details, the concept is to create a speciality coffee shop, which delivers very high quality and friendly service in a highly populated and high traffic commercial area. The costs involved in starting out the project are $100,000 including set up costs of $75,000 and operating costs of $25,000. Assuming a project start date of February 1st, 2014, the project would be operational by June 5th 2014. Details on the exact costs, schedule, tasks involved in making this project a reality are discussed in detail in the remaining sections of this proposal. Project Scope Statement- This project is to open a new coffee shop within ninety days. The projected start date would be February 1st 2014, and a project completion date of May 31st 2014. The total cost of completion should not exceed $100,000. This project will consist of leasing a location for business, interior design and development of construction needs. All permits should be obtain and remain visible on premises. All subcontractors must be approved by owner. All equipment and inventory should be working and stocked within the ninety day window for completion. If the coffee shop is not completed on time there will be fine of $1,000 a week. Work Breakdown...
Words: 1675 - Pages: 7