This document presents the project plan for Alexandria’s Fashion for the Fashion Retail of the Future. It includes project objectives, stakeholders, scope, task list, project budget, and more.
Contribute Materials
Your contribution can guide someone’s learning journey. Share your
documents today.
Alexandria’s Fashion Table of Contents 1.DOCUMENT PURPOSE____________________________________________3 2.PROJECT BACKGROUND_________________________________________3 3.PROJECT OBJECTIVES____________________________________________3 4.PROJECT VALUE STATEMENT____________________________________3 5.PROJECT STAKEHOLDERS________________________________________3 6.PROJECT SCOPE_________________________________________________4 8.TASK LIST______________________________________________________5 9.PROJECT BUDGET_______________________________________________8 10.PROJECT TIME ESTIMATE_____________________________________12 11.QUALITY MANAGEMENT PROCESS____________________________16 12.RISK MANAGEMENT PROCESS________________________________16 13.MONITORING AND CONTROL STRATEGY_______________________18 14.IMPLEMENTATION STRATEGY________________________________18 15.RECOMMENDATION(S) AND APPROVALS______________________19 PART B: PERSONAL REFLECTION____________________________________20 REFERENCES_______________________________________________________22 2
Alexandria’s Fashion 1.Document Purpose The purpose of the document is to present the project plan for Alexandria’s Fashion for the Fashion Retail of the Future. 2.Project Background Alexandria’s Fashion is an organization that has witnessed huge success in the market. With the increase in the online shopping by the customers, the market shares of the company are falling down. The company has decided to carry out the project of Fashion Retail of the Future. The project will be completed in two phases. The phase one will cover the pilot implementation at the Sydney store and the next phase will include the refurbishment of the rest of the twelve stores. 3.ProjectObjectivesTo regain the customer base and the market shares as per the values that were present in the years 2015-16 and show better results. To attract new customers and enhance the customer engagement levels of the existing ones (Dalcher, 2015). To complete the project as per the determined budget and timeframe. 4.Project ValueStatement It is estimated that the retail sales will increase by 50% by the end of April 2022. The project will also focus on the opening of 7 new stores for the brand to regain its market reputation. The refurbishment of the stores will be completed by the end of November 2021 (Joslin and Muller, 2015). The new stores will take a couple of years more so that the enhanced market shares may be achieved. 5.Project Stakeholders The project stakeholders and their associated information is shown in the image below (Rose, 2013). 3
Alexandria’s Fashion 6.Project Scope The scope of the project will include the activities as background check & planning, execution of the pilot implementation, quality checks & control, staffing & resource requirements, marketing procedures, and the final phase of the pilot implementation. The refurbishment of the remaining stores will be done thereafter (Wearne, 2014). 7. 4
Paraphrase This Document
Need a fresh take? Get an instant paraphrase of this document with our AI Paraphraser
Alexandria’s Fashion 8.Task List Scope Item:Background Check & Planning Task NameDeliverable Market analysisand SWOT analysisfor the organization SWOT analysis results Business case analysis and cost-benefit analysis Milestone 1: Project CharterProject Charter Informationcollectiontoidentifythe requirement of the new facility Information Sets Determination of the major gaps and needs Scope definitionProject Plan Planning of the project areas - estimations and sub-plans Milestone 2: Project PlanProject Management Plan Scope Item:Pilot Implementation - Execution Phase Task NameDeliverable Analysisandfinalizationofbusinessand technical and software requirements RFPProcesses-Hardware,Network,and Security Tools and Material RFPs Outsourcing-ContractualProcedureswith Canobury Software Development of a technology architecture planTechnology Architecture Plan 5
Alexandria’s Fashion Back-office applications and databases - Set-up UAT processes with Canobury SoftwareUAT Results Implementation of the hardware and networking components Milestone3:RFPsanddevelopmentofthe software Scope Item:Quality & Control Task NameDeliverable Communicationandtrackingwiththe outsourcing party on the development status Communication Reports Quality audits and reviewsQuality Audits Development of a customer loyalty programCustomer Loyalty Program Syncing of the front-end and back-end Implementation of the security controlsImplementation Report PoS application implementationImplementation Report Integration and quality checks Interfacing and conversions Milestone 4: Implementation and Quality Scope Item:Staffing & Resource Management Task NameDeliverable 6
Alexandria’s Fashion Determination of the additional staffing needs - Recruitments accordingly Staff recruitments Training and induction programmes for the new and existing members Training programs Milestone 5: Staffing and Training Scope Item:Marketing Procedures Task NameDeliverable Marketing of the new facility on social media platforms Marketing Results Tele-media and print-media marketingMarketing Results Pressreleasesandconferencesonthepilot implementation Milestone 6: Marketing and AdvertisingMarketing Results Scope Item:Pilot Implementation – Final Phase Task NameDeliverable Release and Go-Live for flagship Sydney store Customer and market feedbackCustomer & Market Feedback Performance and improvement analysis Milestone 7: Pilot ImplementationFinal Report Scope Item:Refurbishment of the Remaining Stores Task NameDeliverable 7
Secure Best Marks with AI Grader
Need help grading? Try our AI Grader for instant feedback on your assignments.
Alexandria’s Fashion Refurbishment of Store 1CompletionReportforthe Store Refurbishment of Store 2CompletionReportforthe Store Refurbishment of Store 3CompletionReportforthe Store Refurbishment of Store 4CompletionReportforthe Store Refurbishment of Store 5CompletionReportforthe Store Refurbishment of Store 6CompletionReportforthe Store Refurbishment of Store 7CompletionReportforthe Store Refurbishment of Store 8CompletionReportforthe Store Refurbishment of Store 9CompletionReportforthe Store Refurbishment of Store 10CompletionReportforthe Store Refurbishment of Store 11CompletionReportforthe Store Refurbishment of Store 12CompletionReportforthe Store Milestone 8: Refurbishment of all the storesFinal Project Report 8
Alexandria’s Fashion Costofthe DatabaseMaterial$400,000.00 Quality ToolsMaterial$399,888.00 Marketing ToolsMaterial$400,000.00 WBSTask NameCost 1Fashion Retail of the Future$11,000,000.00 1.1Background Check and Planning$116,080.00 1.1.1MarketanalysisandSWOTanalysisforthe organization$20,720.00 1.1.2Business case analysis and cost-benefit analysis$28,000.00 1.1.3Milestone 1: Project Charter$0.00 1.1.4Information collection to identify the requirement of the new facility$28,800.00 1.1.5Determination of the major gaps and needs$17,280.00 1.1.6Scope definition$6,080.00 1.1.7Planning of the project areas - estimations and sub- plans$15,200.00 1.1.8Milestone 2: Project Plan$0.00 1.2Pilot Implementation - Execution Phase$4,312,544.00 1.2.1Analysis and finalization of business and technical and software requirements$60,192.00 1.2.2RFP Processes - Hardware, Network, and Security Tools and Material$1,345,040.00 1.2.3Outsourcing - Contractual Procedures with Canobury Software$2,317,200.00 1.2.4Development of a technology architecture plan$42,912.00 1.2.5Back-office applications and databases - Set-up$413,520.00 1.2.6UAT processes with Canobury Software$95,328.00 1.2.7Implementation of the hardware and networking$38,352.00 10
Paraphrase This Document
Need a fresh take? Get an instant paraphrase of this document with our AI Paraphraser
Alexandria’s Fashion components 1.2.8Milestone 3: RFPs and development of the software$0.00 1.3Quality and Control$676,216.00 1.3.1Communication and tracking with the outsourcing party on the development status$16,720.00 1.3.2Quality audits and reviews$441,328.00 1.3.3Development of a customer loyalty program$49,280.00 1.3.4Syncing of the front-end and back-end$24,960.00 1.3.5Implementation of the security controls$19,800.00 1.3.6PoS application implementation$27,072.00 1.3.7Integration and quality checks$42,912.00 1.3.8Interfacing and conversions$54,144.00 1.3.9Milestone 4: Implementation and Quality$0.00 1.4Staffing & Resource Management$395,600.00 1.4.1Determination of the additional staffing needs - Recruitments accordingly$30,400.00 1.4.2Training and induction programmes for the new and existing members$365,200.00 1.4.3Milestone 5: Staffing and Training$0.00 1.5Marketing Procedures$498,080.00 1.5.1Marketing of the new facility on social media platforms$443,200.00 1.5.2Tele-media and print-media marketing$44,800.00 1.5.3Pressreleasesandconferencesonthepilot implementation$10,080.00 1.5.4Milestone 6: Marketing and Advertising$0.00 1.6Pilot Implementation - Final Phase$37,752.00 1.6.1Release and Go-Live for flagship Sydney store$13,272.00 1.6.2Customer and market feedback$15,840.00 1.6.3Performance and improvement analysis$8,640.00 1.6.4Milestone 7: Pilot Implementation$0.00 1.7Refurbishment of the Remaining Stores$4,963,728.00 1.7.1Refurbishment of Store 1$437,976.00 11
Alexandria’s Fashion 1.7.2Refurbishment of Store 2$424,704.00 1.7.3Refurbishment of Store 3$411,432.00 1.7.4Refurbishment of Store 4$398,160.00 1.7.5Refurbishment of Store 5$424,704.00 1.7.6Refurbishment of Store 6$411,432.00 1.7.7Refurbishment of Store 7$398,160.00 1.7.8Refurbishment of Store 8$424,704.00 1.7.9Refurbishment of Store 9$437,976.00 1.7.1 0Refurbishment of Store 10$398,160.00 1.7.1 1Refurbishment of Store 11$398,160.00 1.7.1 2Refurbishment of Store 12$398,160.00 1.7.1 3Milestone 8: Refurbishment of all the stores$0.00 10.Project Time Estimate The estimation of the project schedule is done as per the bottom-up estimation technique. The pilot phase will end in May 2020. For the rest of the stores, it will only be the implementation and quality control as the development work will be already finished (Yaghootkar and Gil, 2012). The rest of the stores will be refurbished in approximately one month each. The detailed schedule is shown in the table below. WBSTask NameDurationStartFinishPredecessorsResource Names 1Fashion Retail of the Future658 daysThu23- 05-19 Mon29- 11-21 1.1Background Check and Planning44 daysThu23- 05-19 Tue 23-07- 19 1.1.1Market analysis and SWOT analysis for the organization7 daysThu23- 05-19 Fri31-05- 19Business Analyst 1,Project Manager 1.1.2Business case analysis and cost- benefit analysis7 daysMon03- 06-19 Tue 11-06- 193BusinessAnalyst2,Project Manager ,Accountant 1.1.3Milestone 1: Project Charter0 daysTue11- 06-19 Tue 11-06- 194 12
Alexandria’s Fashion 1.1.4 Informationcollectionto identify the requirement of the new facility 10 daysWed12- 06-19 Tue 25-06- 195Business Analyst 1,Business Analyst 2 1.1.5Determination of the major gaps and needs6 daysWed26- 06-19 Wed03- 07-196Business Analyst 1,Business Analyst 2 1.1.6Scope definition4 daysThu04- 07-19 Tue 09-07- 197Project Manager 1.1.7Planning of the project areas - estimations and sub-plans10 daysWed10- 07-19 Tue 23-07- 198Project Manager 1.1.8Milestone 2: Project Plan0 daysTue23- 07-19 Tue 23-07- 199 1.2Pilot Implementation - Execution Phase107 daysWed24- 07-19 Thu19- 12-19 1.2.1 Analysis and finalization of business and technical and software requirements 12 daysWed24- 07-19 Thu 08-08- 1910 BusinessAnalyst1,Security Specialist,HardwareSpecialist1,Network Specialist 1 1.2.2 RFP Processes - Hardware, Network, and Security Tools and Material 15 daysFri09- 08-19 Thu 29-08- 1912 BusinessAnalyst2,HardwareSpecialist 2,NetworkSpecialist2,Project Manager ,Security Specialist 1.2.3 Outsourcing - Contractual ProcedureswithCanobury Software 38 daysFri30- 08-19 Tue 22-10- 1913BusinessAnalyst1,BusinessAnalyst 2,Project Manager 1.2.4Development of a technology architecture plan12 daysWed23- 10-19 Thu 07-11- 1913,14HardwareSpecialist1,NetworkSpecialist 1,Security Specialist 1.2.5Back-office applications and databases - Set-up13 daysFri08- 11-19 Tue 26-11- 1915Network Specialist 1 1.2.6UAT processes with Canobury Software18 daysWed23- 10-19 Fri15-11- 1914 HardwareSpecialist2,NetworkSpecialist 2,StoreFit-outStaff1,StoreFit-outStaff 2,Warehouse Staff 1,Warehouse Staff 2 1.2.7Implementation of the hardware and networking components17 daysWed27- 11-19 Thu 19-12- 1916,17Hardware Specialist 2,Network Specialist 2 1.2.8Milestone3:RFPsand development of the software0 daysThu19- 12-19 Thu 19-12- 1918 1.3Quality and Control63 daysFri20- 12-19 Tue 17-03- 20 1.3.1 Communication and tracking with the outsourcing party on the development status 11 daysFri20- 12-19 Fri03-01- 2019Project Manager 1.3.2Quality audits and reviews14 daysMon06- 01-20 Thu 23-01- 2021Business Analyst 1,Manager's Committee 1.3.3Development of a customer loyalty program11 daysFri24- 01-20 Fri07-02- 2022Business Analyst 2,Project Manager ,Store Fit-out Staff 1,Store Fit-out Staff 2 1.3.4Syncing of the front-end and back-end12 daysFri20- 12-19 Mon06- 01-2018Network Specialist 1,Network Specialist 2 1.3.5Implementation of the security controls15 daysTue07- 01-20 Mon27- 01-2024Security Specialist 13
Secure Best Marks with AI Grader
Need help grading? Try our AI Grader for instant feedback on your assignments.
Alexandria’s Fashion The above steps will be involved in managing the project quality. There will be a quality management plan that will be developed. The quality audits and reviews along with the verification & validation processes will be conducted. The User Acceptance Testing (UAT) activities will also be carried out for continuous improvement of the project and its outcomes. 12.Risk Management Process The above steps will be used for managing the project risks. The identification of the risks will be done by using the information collection techniques as interviews, domain analysis, surveys, and observations. The data collected from these techniques will be analysed to identify the risks (Gladden, 2012). The use of qualitative analysis techniques will be done to analyse the risks to determine their probability and impact scores. The risks will then be termed as acceptable and non-acceptable. The risk scores will be obtained and the treatment strategies will be determined on the basis of the risk and its impact and probability. The treatment strategy may be transfer, avoid, share, or mitigate. The risk control and closure activities will be performed thereafter (Wang, Wu, and Wang, 2013). The risk matrix for the project is shown below. IDNameProbability (P) Impact (I)Score (P*I) Response 17 Quality Planning Quality Control Quality Assurance Continuous Improvement Risk Identification Risk Analysis & Evaluation Risk Treatment Risk Control & Closure
Alexandria’s Fashion 13.Monitoring and Control Strategy The use of active communication and reporting will be done for the purpose of monitoring and control. The meetings and report structure is shown below. Report/MeetingFrequencyStakeholdersCommunication Mode Status ReportDailyInternalteam membersand management ReportsUploading – SharePoint Status ReportWeeklyExternalReportsUploading – SharePoint Project MeetingDailyInternalteam membersand management Meeting Room Project MeetingWeeklyExternalTele-conferencing medium Conflicts ReportWeeklyInternal + ExternalReportsUploading – SharePoint Risk ReportWeeklyInternal + ExternalReportsUploading – SharePoint Defects ReportWeeklyInternal + ExternalReportsUploading – SharePoint The management of the changes will be done with the use of the following phases. 14.Implementation Strategy The implementation will be done in a series of phases. The pilot implementation will bedone inthefirstphasethatwillcompriseof backgroundcheck,planning, execution, quality review, marketing, and implementation phases. The refurbishment of the rest of the stores will be done thereafter. 19 Change Initiation Planning & Execution Management & Reinforcement
Secure Best Marks with AI Grader
Need help grading? Try our AI Grader for instant feedback on your assignments.
Alexandria’s Fashion 15.Recommendation(s) and Approvals It is recommended that the quality reviews and checks are conducted from the beginning of the project in order to resolve the defects in the earlier phases itself. It is also recommended that the one-on-one discussions are conducted with the members of the project team so that they remain involved in the project. Approvals Name: Signature Approval Status: Comments: 20
Alexandria’s Fashion Part B: Personal Reflection The feedback that I received for the first part of the assigned, that is, the Project Charter was accepted and taken in a constructive manner. There were certain issues that were highlighted in the Project Charter and I did not want to repeat the same mistakes for the project plan. Therefore, in the first step, I analysed the Project Charter and the issues that were pointed out. I determined the reasons behind the issues and made sure that they were not repeated in the project plan. I also focussed more on the information collected and gathering activities as I believe that the valid and reliable information automatically leads to the development of adequate artefacts. The allocation of the project plan, that is, part A of the assignment was done in such a manner that all of the resources had equal share of responsibilities. We made use of RACI(Responsible,Accountable,Contributed,andInformed)matrixforthe allocation of the work. I also conducted skill assessment before the responsibilities were allotted so that the team members had the responsibilities matching with their skills in order to achieve the best outcomes. The group made sure that the collaboration was maintained all throughout and therefore, we developed a communication plan before the beginning of our tasks. The group decided to meet every alternate day to discuss the updates and resolve the concerns of one another. We also developed drafts and compiled the information and took expert advice to make sure that the best quality results could be achieved. There were certain conflicts that also emerged among the group members during the project timeline. However, the group members maintained the ethics and professional code of conduct and resolved the conflicts with the aid of the collaboration technique (Bell, 2011). During the activity, I could obtain various learnings. One of the primary learnings that I could achievewasinthe areaof communicationandcollaboration.I could understand the role of communications in the project. There were various conflicts and issues that our group had. However, the resolution of these conflicts could be done through enhanced and active communication. Also, we collaborated with each other so that the assistance and guidance could be provided to one another and all of the members were on the same page throughout the project. I could also understand 21
Alexandria’s Fashion the relevance of internal and external communications in a project environment. There were different communication modes and tools that we used. These modes allowed me to gain an understanding of the internal and external communication processes. I could also gain experience on some of the automated tools that could be used for the purpose of communication. The use of such automated tools provided us with accurate results and a lot of time could also be saved as an outcome. These skills and learnings will allow me to utilize them in the future projects and activities as well. It is because communication is a basic and effective tool that is relevant in every industry and project. 22
Paraphrase This Document
Need a fresh take? Get an instant paraphrase of this document with our AI Paraphraser
Alexandria’s Fashion References Bell, C. (2011). The Communications Log: A Communication Tool for Improved Project Communications Management.SSRN Electronic Journal. Dalcher, D. (2015). Going Beyond The Waterfall: Managing Scope Effectively Across the Project Life Cycle.Project Management Journal, 46(1), pp.e2-e2. Gladden, R. (2012). Book Review: The Project Risk Maturity Model: Measuring and ImprovingRiskManagementCapability.ProjectManagementJournal,43(5), pp.101-101. Joslin, R. and Muller, R. (2015). Relationships between a project management methodologyandprojectsuccessindifferentprojectgovernancecontexts. International Journal of Project Management, 33(6), pp.1377-1392. Rose, K. (2013). Book Review: Human Resource Management in the Project- Oriented Organization.Project Management Journal, 38(4), pp.73-73. Wang, W., Wu, J. and Wang, D. (2013). The Risk Management Framework of Aero- Product Development Based on PMBOK.Applied Mechanics and Materials, 380- 384, pp.4637-4642. Ward, S. and Chapman, C. (2015). Transforming project risk management into project uncertainty management.International Journal of Project Management, 21(2), pp.97- 105. Wearne,S.(2014).Evidence-BasedScopeforReducing“Fire-Fightingâ€in Project Management.Project Management Journal, 45(1), pp.67-75. Wilke, T. (2015). The Project Cost Variance Analysis Model: A Project Management Tool.The Journal of Cost Analysis & Management, 7(1), pp.13-23. Yaghootkar,K.andGil,N.(2012).Theeffectsofschedule-drivenproject managementinmulti-projectenvironments.InternationalJournalofProject Management, 30(1), pp.127-140. 23