2019-MGT5PMT Project: Royale Pizza Renovation Analysis and Plan

This project focuses on the Royale Pizza shop renovation, requiring the development of a comprehensive project plan. The plan includes a detailed schedule outlining milestones, due dates, and activity descriptions, along with resource and cost estimations. A Work Breakdown Structure (WBS) is provided to organize the project tasks, and a risk register identifies potential challenges and mitigation strategies. The project scope statement defines project deliverables, acceptance criteria, exclusions, constraints, and assumptions. The budget estimation details direct and indirect costs. This document is a project management plan for a real-world business case, including budget, schedule, and resources for renovating the Royale Pizza shop. The project is broken down into phases, and each phase has a detailed description of the activities, resources, and duration.

Schedule Plan
Milestons Due Dates
1. Proper design for the store renovation is
created
2. Getting approval for construction and
installation
3. Finishing the construction work
4. Project closure
28-03-19
23-05-19
20-06-19
15-08-19
WBS
ID
Activity description Precedence
Duration
estimation
Resources
Cost
estimation
0
Renovating the
Royale Pizza shop
6 mons
AU$
40,000.00
1 Design phase 1 mon AU$ 5,000.00
1 | P a g e

1.1
Analyzing the
problem
2 days Business analyst AU$ 200.00
1.2
Determining
solution
2 3 days Project management consultant AU$ 300.00
1.3
Creating rough
sketch
3 4 days Designer AU$ 500.00
1.4
Creating the
design for the project
4 7 days
Designer, Project management
consultant
AU$ 3,000.00
1.5
Refining the
design
5 4 days Project management consultant AU$ 1,000.00
1.6
Milestone 1:
Proper design for the
store renovation is
created
6 0 days AU$ 0.00
2 | P a g e

2
Procurement and
delivery phase
2 mons
AU$
18,000.00
2.1
Determining the
procurement need
6 6 days Procurement manager AU$ 200.00
2.2
Finding a
supplier
9 5 days Project management consultant AU$ 100.00
2.3
Determining the
prices of the various
equipment’s
10 7 days Procurement manager AU$ 200.00
2.4
Buying
equipment like
exhaust system,
dough roller and
other for renovation
work
11 10 days Supplier AU$ 12,000.00
2.5 Managing 12 7 days Procurement manager AU$ 5,000.00
3 | P a g e

logistics
2.6
Managing project
delivery
13 5 days
Procurement manager, Project
management consultant
AU$ 500.00
2.7
Milestone 2:
Getting approval for
construction and
installation
14 0 days AU$ 0.00
3
Construction
phase
1 mon AU$ 7,000.00
3.1
Creating the floor
of the store
14 4 days
Contractor, Construction
manager
AU$ 2,000.00
3.2
Cleaning of the
kitchen area
17 4 days Construction manager, Worker AU$ 1,000.00
3.3
Increasing the
cooking area
18 6 days Construction manager, Worker AU$ 1,000.00
3.4 Constructing 19 5 days Contractor, Construction AU$ 2,000.00
4 | P a g e

additional dining
spaces
manager
3.5
Undertaking
inspection
20 1 day
Safety inspection manager,
Technical and compliance
certification bodies
AU$ 1,000.00
3.6
Milestone 3:
Finishing the
construction work
21 0 days AU$ 0.00
4
Installation and
painting phase
2 mons
AU$
10,000.00
4.1
Installation of
equipment
21 7 days Installer, Worker AU$ 2,000.00
4.2
Installation of air-
conditioner
24 8 days Worker AU$ 1,000.00
4.3 Installation of
needed hardware
25 5 days Installer, Technical and AU$ 1,500.00
5 | P a g e

and software compliance certification bodies
4.4
Undertaking dust
free painting
26 20 days Painter AU$ 5,500.00
4.5
Milestone 4:
Project closure
27 0 days AU$ 0.00
6 | P a g e