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Final Project Management Presentation
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2. Overview of the Project Project Scope Project Schedule Project Budget Project Risks Contingency Plans Project Evaluation Methods Conclusion References225 June 2012Team 4 3. High Operations Costs Labor Lack of Raw Materials Energy Leasing Not Environmental Friendlymanufacturing Green Cabinets for an Eco-Friendly Initiative manufacturingin Brazil Project Reduced Costs Access to Raw Material Lower Energy Cost3 25 June 2012Team 4 4. 4 25 June 2012 Team 4 5. 5 25 June 2012 Team 4 6. 625 June 2012 Team 4 7. Partnering with Patmo Trade Company. Paran State located in Southern Brazil. Partnership Agreement with Patmo TradeCompany include:7Team 425 June 2012 8. 8Team 425 June 2012 9. 9 25 June 2012 Team 4 10. 10Team 4 25 June 2012 11. 11Team 4 25 June 2012 12. WBS Main DeliverablesCode1Green Cabinets for an Eco-Friendly Initiative Project: 6,000 Units to be produce according to product design specifications.1.1Project Management1.2Manufacturing & Assembling Cabinets1.3Project Cost Analysis: Scorecard1.4Cabinets Product Design1.5Marketing & Sales Plan1.6Supply Chain Management: Logistics1.7Quality Assurance1.8Customer Relation Management12 25 June 2012Team 4 13. 13Team 4 25 June 2012 14. o Reduce operation cost by 20%o Increase Market share by 10 %o Achieve a Return on Investment over 57% in thefirst year.o Recover total investment of 1.7 million in 4 years.o Obtain high 90% quality standards raw materialsin Brazil from Patmo Trade Agency partner andothers Suppliers.o Reduce production and shipping costs by 50 %outsourcing to 3PL Menlo Worldwide Logistics.14Team 4 25 June 2012 15. 15Team 4 25 June 2012 16. Design 1: Modern Green Design 2: Traditional Green16Team 4 25 June 2012 17. 17Team 4 25 June 2012 18. 18Team 4 25 June 2012 19. 19Team 4 25 June 2012 20. 2% 1% 3% 1%Project Management3% 2% Manufacturing CabinetsProject Cost Analysis29%Product DesignMarketing & SalesSupply Chain Management 59%Quality AssuranceCustomer Relation Management20Team 4 25 June 2012 21. NPV indexNPV of cash inflows(5 years) = NPV of cash outflows$6,655,963 1. Brazil + USA =$6,309,409 = 1.06121 25 June 2012Team 4 22. 57%81%93%101%22 Team 4 25 June 2012 23. 23Team 4 25 June 2012 24. LEED Green Cabinet Certification Project Scope. According to U.S. Green Building Council this certification gives third-party verification framework to produce green building design.24 Team 4 25 June 2012 25. Natural Business policiesdisasters changes Exchange rate Quality issuesfluctuations Poor Increment ofshippingcommunicationexpenses across location Productdamages whileshipping fromBrazil to the US25 25 June 2012 Team 4 26. 26 2626Team 4 25 June 2012 27. 27 2727Team 4 25 June 2012 28. Profits IncreaseAccess to Raw MaterialsInternationalizationGreen Strategy CostsReduce Risk Environmental Impact28 2828Team 425 June 2012 29. 29 2929Team 4 25 June 2012 30. http://www.luxembourgforbusiness.lu/market-entry-guide-brazil http://www.usgbc.org/DisplayPage.aspx?CMSPageID=1988 http://www.docstoc.com/docs/2924278/International-Business-Report-US- Kitchen-Cabinet-Market-Entry-Analysis-for http://www.nzte.govt.nz/explore-export-markets/South-America/Doing- business-in-Brazil/Pages/Brazil-export-intelligence.aspx http://www.fao.org/forestry/23523- 0f14bba18f78fa30aed5fcceaa0f41f69.pdf http://www.charlotteobserver.com/2011/08/13/2525691/nc-furniture- maker-looks-to-brazil.html http://aglobalworld.com/international-countries/South-America/Brazil.php http://www.v-brazil.com/government/laws/constitution.html http://www.iexplore.com/dmap/Brazil/Overview http://countrystudies.us/brazil/ http://travel.state.gov/travel/cis_pa_tw/cis/cis_1072.html http://www.cyborlink.com/besite/brazil.htm http://www.doingbusiness.org/data/exploreeconomies/brazil http://www.tradingeconomics.com/brazil/cost-to-export-us-dollar-per-30 container-wb-data.html 303025 June 2012 Team 4