It's an exciting time for New U Fitness. The caf is going to be extended with the inclusion of a new breakfast bar and a new breakfast menu. You are managing this project and have been asked to develop a project plan, implement it and evaluate the project on completion.

The project team includes:

• Project Manager = *You*
• Project Officer = Jane Perry
• Team Member = Andrew Scott
• Project Sponsor = Lisa Brown

Information:

The vision

New U Fitness's mission is to continually provide members with quality goods and services at the lowest possible prices. In order to achieve this, we will conduct our business with the following code of ethics in mind:

• Obey the law
• Take care of our members
• Take care of our employees
• Respect our vendors

Strategic directions

• Increase revenue through targeted marketing campaigns
• Control direct and indirect operational costs
• Maintain superior product and service quality standards
• Establish New U Fitness brand as an ethical and environmentally responsible company
• Maintain and attract highly-trained and motivated staff

Work Breakdown Structure NEW U FITNESS CAFE PROJECT TOOLS Level 1 WBS Project manager Project Name Initiation Planning Execution Controlling Closing Level 2 WBS phase Phase Phase Phase Phase Phase Project Project Project Project Project Task Level 3 WBS Evaluation Management Management Management Management Assess customers Launch opening of Identify goods and Create a budget Create website or after undergoing New U Fitness Cafe services to offer plan business page New U Fitness Cafe promos project Meet stakeholders Finalize agreements Manage operations Gather feedback Create promotional such as investors with partners and of New U Fitness from customers to materials and partners suppliers Cafe improve Receive feedback Check with from potential Create list of goods Record initial state employees for customers based and services to be Train employees of first customers other operations to on initial planned offered be improved services to offer Create incentivies Determine Create offline and Ensure employees for customers of deliverables Create floor plan online marketing are trained and New U Fitness Cafe timetable plan compensated project Provide constant Evaluate budget Contact suppliers Hire employees and Do interior for the maintenance for plan and revise as legal team place equipment necessary Consult with legal team on ethical practices Bring in equipmentProject Plan Project Name: Project Details Prepared by: Date Issued: Business Objective (Scope) (Technical and business need for the project to be undertaken. What you are trying to achieve in high level terms including any significant business risks). Stakeholders (List all the people / groups that will be impacted by the project and may need to have a say in the product design and development process) NOTE: Internal staff relevant to the project should be listed in the resourcing section. Name Role Approval Signature Deliverables (The basic components that need to be delivered). NOTE: Deliverables should be measurable. Tangible milestones in the project that can be signed off on when complete. Description Responsible person/s 259 wordsTimeline Expected stages of the project and approximate timing (just for the main stages) Phase Time Estimate Due Date Approximate Budget (Indicative budget only) Item Cost Project Risks (List all risks relevant to the project) Risk Description Likelihood Impact Mitigation Strategy Project Resources (List the project resources needed) Resource Type Reporting/Communications fe.g., Weekly team meetings, status reports, team updates to management, who report to and how frequently)