Fitness Escape
Hassan Yonatan Danyang Jessica Bofu
Group 3
ScopeFitness Escape is seeking proposals from
architects and general contractors to facilitate in the remodeling of an old lot space into a new gym
Located in the Queens Village communityWe envision the community to work out, stay fit,
and enjoy socializing with friends and neighbors while they do so!
What is doneWe are 80% completed with our projectThe following slides will display what we have
accomplished so far from the WBS
JuiceBar/Reception Area
Movie Room
Classroom and Sauna
Lockers/Bathroom and Basement Workout Area
Here’s Whats Left …
Critical Path and Milestones
We will now display the tasks that took the longest to finish and shortest duration to complete our project in.
We will list the milestones that led us to the completion of Fitness Escape
Critical Path
MilestonesPermits GrantedPurchasing of all materials and equipmentAssure all gym equipment is properly installedFinal walk-throughObtain a copy of the certificate of occupancyGym is prepared to open
Project Economic Analysis
Property: $3,200,000> Budget $650,000Rent: $320,000/YearMaterial: $53,980Labor: $261,676Total $635,656
PropertyRent: $320,000/yearhttp://www.loopnet.com/xNet/MainSite/Listing/Pr
ofile/Profile.aspx?LID=18421196&SRID=6005207852&StepID=101
MaterialConstruction Material: $15260Facility: $ 17820Fitness Equipment: $20900Total: $53,980
Construction Material
Facility
Fitness Equipment
Labor• Total Labor Cost: $261,676.62• Material + Labor (Excluding overhead): $315,656.62
Assumptions/Constraints
Earned Value Analysis
1 2 3 4 5 6 7 8 9 10 110.00
50,000.00
100,000.00
150,000.00
200,000.00
250,000.00
300,000.00
Actual CostPlanned CostEarned Value
Earned Value AnalysisMonth Actual Cost Planned Cost Earned Value1. July $259,120.92 $28,000 $207,296.732. August $50,655.60 $70,000 $40,524.483. September $52,864.68 $60,000 $42,291.744. October $114,260.00 $132,656 $91,4085. November $3,940.52 $5,000 $3,152.426. December $19,938.40 $25,000 $15,950.727. January $10,123.20 $13,000 $8,098.008. February $8,490.28 $10,000 $6,792.229. March $10,356.00 $13,000 $8,284.8010. April $12,006.40 $15,000 $9,605.1211. May $93,900.00 $12,000 $75,120.00
The End