7/30/2019 Activity Schedules
1/19
Task Name Duration
(days)
Start Finish
1 Ali's Kitchen 142 days Mon 07/01/13 Wed 19/06/13
1.1 Research
1.1.1 Market research 5 Mon 07/01/13 Fri 11/01/13
1.1.2 Supplier acquisition 15 Sat 12/01/13 Tue 29/01/13
1.1.3 Customer base probability plan 3 Sat 12/01/13 Tue 15/01/131.1.4 Site proposal plan 5 Wed 16/01/13 Mon 21/01/13
1.1.5 Menu development 5 Sat 12/01/13 Thu 17/01/13
1.2 Designing
1.2.1 Interior design plans 10 Wed 16/01/13 Sat 26/01/13
1.2.2 Exterior design plans 10 Wed 16/01/13 Sat 26/01/13
1.3 Procurement
1.3.1 Location Acquisition 30 Mon 21/01/13 Sat 23/02/13
1.3.2 Permits and Business Registry 20 Mon 25/02/13 Tue 19/03/13
1.3.3 Equipment Purchase 15 Mon 25/02/13 Wed 13/03/13
1.3.4 Renovation materials 5 Mon 28/01/13 Fri 01/02/131.4 Renovations
1.4.1 Demolition 15 Mon 25/02/13 Wed 13/03/13
1.4.2 Construction 45 Thu 14/03/13 Sat 04/05/13
1.4.3 Repair 15 Mon 06/05/13 Wed 22/05/13
1.4.4 Equipment installation 15 Thu 23/05/13 Sat 08/06/13
1.4.5 Onsite freezer 5 Thu 23/05/13 Tue 28/05/13
1.5 Advertising
1.5.1 TV ads 10 Wed 20/03/13 Mon 25/03/13
1.5.2 Newspaper/phone books 5 Wed 20/03/13 Mon 25/03/13
1.5.3 Posters & flyers 5 Wed 20/03/13 Mon 25/03/131.5.4 Website 5 Wed 20/03/13 Mon 25/03/13
1.5.5 Staff job posting 20 Wed 20/03/13 Thu 11/04/13
1.6 Staff
1.6.1 Personnel acquisition 30 Fri 12/04/13 Thu 16/05/13
1.6.2 Employee training materials. 15 Fri 17/05/13 Mon 03/06/13
1.6.3 Employee training 5 Mon 10/06/13 Fri 14/06/13
1.6.4 Work schedule 2 Sat 15/06/13 Mon 17/06/13
1.6.5 Janitorial staffing 2 Mon 25/02/13 Tue 26/02/13
1.7 Grand Opening
1.7.1 Stock 3 Mon 10/06/13 Wed 12/06/131.7.2 Flow and timing 3 Sat 15/06/13 Tue 18/06/13
1.7.3 Resupply schedule 5 Wed 30/01/13 Mon 04/02/13
7/30/2019 Activity Schedules
2/19
Latest Start Latest Finish Slack
(days)
Mon 07/01/13 Wed 19/06/13
Mon 07/01/13 Fri 11/01/13 0 outsourced
Thu 18/04/13 Sat 04/05/13 83 junaid
Sat 12/01/13 Tue 15/01/13 0Wed 16/01/13 Mon 21/01/13 0
Mon 25/02/13 Fri 01/03/13 38
Wed 13/02/13 Sat 23/02/13 25
Wed 13/02/13 Sat 23/02/13 25
Mon 21/01/13 Sat 23/02/13 0 ali
Sat 02/03/13 Mon 25/03/13 5 Hamza
Mon 06/05/13 Wed 22/05/13 60 Khalid
Fri 08/03/13 Wed 13/03/13 35
Mon 25/02/13 Wed 13/03/13 0
Thu 14/03/13 Sat 04/05/13 0 umar
Mon 06/05/13 Wed 22/05/13 0
Thu 23/05/13 Sat 08/06/13 0
Mon 27/05/13 Fri 31/05/13 2
Thu 04/04/13 Wed 10/04/13 13 Awais
Thu 04/04/13 Wed 10/04/13 13Thu 04/04/13 Wed 10/04/13 13
Tue 26/03/13 Wed 17/04/13 5
Thu 18/04/13 Wed 22/05/13 5 Kashif
Thu 23/05/13 Sat 08/06/13 5
Mon 10/06/13 Fri 14/06/13 0
Mon 17/06/13 Tue 18/06/13 1
Tue 12/03/13 Wed 13/03/13 13
Wed 12/06/13 Fri 14/06/13 2Sat 15/06/13 Tue 18/06/13 0 Kashif & Khalid
Mon 10/06/13 Fri 14/06/13 113
7/30/2019 Activity Schedules
3/19
Task Name Duration
(days)
Earliest Start Earliest Finish Latest Start
1.1.1 Market research 5 Mon 07/01/13 Fri 11/01/13 Mon 07/01/13
1.1.3 Customer base probability plan 3 Sat 12/01/13 Tue 15/01/13 Sat 12/01/13
1.1.4 Site proposal plan 5 Wed 16/01/13 Mon 21/01/13 Wed 16/01/13
1.1.2 Vendor acquisition 15 Sat 12/01/13 Tue 29/01/13 Thu 18/04/13
1.1.5 Menu development 5 Sat 12/01/13 Thu 17/01/13 Mon 25/02/13
1.7.1 Stock 3 Mon 10/06/13 Wed 12/06/13 Wed 12/06/13
1.7.3 Resupply schedule 5 Wed 30/01/13 Mon 04/02/13 Mon 10/06/13
1.2.1 Interior design plans 10 Wed 16/01/13 Sat 26/01/13 Wed 13/02/13
1.2.2 Exterior design plans 10 Wed 16/01/13 Sat 26/01/13 Wed 13/02/131.3.4 Renovation materials 5 Mon 28/01/13 Fri 01/02/13 Fri 08/03/13
1.4.1 Demolition 15 Mon 25/02/13 Wed 13/03/13 Mon 25/02/13
1.4.2 Construction 45 Thu 14/03/13 Sat 04/05/13 Thu 14/03/13
1.4.3 Repair 15 Mon 06/05/13 Wed 22/05/13 Mon 06/05/13
1.3.1 Location Acquisition 30 Mon 21/01/13 Sat 23/02/13 Mon 21/01/13
1.3.2 Permits and Business Registry 20 Mon 25/02/13 Tue 19/03/13 Sat 02/03/13
1.3.3 Equipment Purchase 15 Mon 25/02/13 Wed 13/03/13 Mon 06/05/13
1.4.4 Equipment installation 15 Thu 23/05/13 Sat 08/06/13 Thu 23/05/13
1.4.5 Onsite freezer 5 Thu 23/05/13 Tue 28/05/13 Mon 27/05/13
1.5.1 TV ads Wed 20/03/131.5.2 Newspaper/phone books 5 Wed 20/03/13 Mon 25/03/13 Thu 04/04/13
1.5.3 Posters & flyers 5 Wed 20/03/13 Mon 25/03/13 Thu 04/04/13
1.5.4 Website 5 Wed 20/03/13 Mon 25/03/13 Thu 04/04/13
1.5.5 Staff job posting 20 Wed 20/03/13 Thu 11/04/13 Tue 26/03/13
1.6.1 Personnel acquisition 30 Fri 12/04/13 Thu 16/05/13 Thu 18/04/13
Activities to be performed by Kashif Rehman
Activities to be Outsourced to research organizati
Activities to be performed by Junaid Jan
Activities to be performed by Umar Shafiq
Activities to be performed by Ali Shafiq, with Hamza Abbasi, alo
the overall project
Activities to be performed by Hamza Abbasi
Activities to be performed by Awais Ashraf
Activities to be performed by Shah Khalid
7/30/2019 Activity Schedules
4/19
1.6.2 Employee training materials. 15 Fri 17/05/13 Mon 03/06/13 Thu 23/05/13
1.6.3 Employee training 5 Mon 10/06/13 Fri 14/06/13 Mon 10/06/13
1.6.4 Work schedule 2 Sat 15/06/13 Mon 17/06/13 Mon 17/06/13
1.6.5 Janitorial staffing 2 Mon 25/02/13 Tue 26/02/13 Tue 12/03/13
1.7.2 Flow and timing 3 Sat 15/06/13 Tue 18/06/13 Sat 15/06/13
Activities to be performed by Kashif Rehman & Shah
7/30/2019 Activity Schedules
5/19
Latest Finish Slack
(days)
Fri 11/01/13 0
Tue 15/01/13 0
Mon 21/01/13 0
Sat 04/05/13 83
Fri 01/03/13 38
Fri 14/06/13 2
Fri 14/06/13 113
Sat 23/02/13 25
Sat 23/02/13 25Wed 13/03/13 35
Wed 13/03/13 0
Sat 04/05/13 0
Wed 22/05/13 0
Sat 23/02/13 0
Mon 25/03/13 5
Wed 22/05/13 60
Sat 08/06/13 0
Fri 31/05/13 2
Wed 10/04/13 13
Wed 10/04/13 13
Wed 10/04/13 13
Wed 17/04/13 5
Wed 22/05/13 5
on
ng with managing
7/30/2019 Activity Schedules
6/19
Sat 08/06/13 5
Fri 14/06/13 0
Tue 18/06/13 1
Wed 13/03/13 13
Tue 18/06/13 0
Khalid
7/30/2019 Activity Schedules
7/19
7/30/2019 Activity Schedules
8/19
7/30/2019 Activity Schedules
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7/30/2019 Activity Schedules
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Items DescriptionQuantity unit
Rate/
unitAmount Grand total
Research reports (market research,
Customer base probability plan and
site proposal)
25000
Spoon 40 Dozen 230 9200
Fork 40 Dozen 230 9200
Knife 20 Dozen 255 5100
Service Spoon 10 Dozen 210 2100
Service fork 10 Dozen 210 2100
Soup Spoon 10 Dozen 245 2450
Large plates 12 Dozen 1450 17400
Small plates 12 Dozen 920 11040
Serving bowl 12 Dozen 840 10080
Dessert plates 12 Dozen 1080 12960
Dessert Fork 6 Dozen 190 1140
Dessert Spoon 6 Dozen 190 1140
Cups and Saucers 12 Dozen 510 6120
Tea Spoons 12 Dozen 180 2160
Milk Pots 40 No. 110 4400
Sugar Pots 40 No. 130 5200
Water Glass 200 No. 130 26000
Soup Bowl 6 Dozen 750 4500
Water Jug 4 Dozen 7000 28000
Service Tray 50 No. 470 23500
Juice Glass 10 Dozen 640 6400
Candle Stand 40 No. 65 2600
Tooth pick Stand 40 No. 10 400
Service Tray (continental) 20 No. 620 12400
Bottle opener 20 No. 15 300
Round tables (wooden) 40 No. 1700 68000
Table Covers 60 No. 290 17400
Wooden Foam Chairs (high Quality) 250 No. 730 182500
Chair Covers 250 No. 310 77500
Napkins 800 No. 55 44000
5 ton Air conditioners 8 No. 121000 968000Recks for plates, glasses etc 60000
6 Burner gas Range with double oven4 No. 255000 1020000
4 Burner gas Range 2 No. 11000 22000
Crockery and sitting area:
Kitchen Equipment (including installation charges)
1623290
7/30/2019 Activity Schedules
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Bulk Cooker 4 No. 41800 167200
3 sink wash unit 2 No. 23700 47400
Hot Pick up counters 4 No. 14700 58800
4 Door Refrigerator (large) 2 No. 312600 625200
Deep fryer with extra accessories set4 No. 13600 54400
Mixer grinder 4 No. 7900 31600Juicer (commercial) 4 No. 8800 35200
Degchi (Large) 2 No. 4700 9400
Degchi (small) 8 No. 3500 28000
Round Spoon 20 No. 110 2200
Flat Spoon 20 No. 120 2400
Garbade cans 6 No. 680 4080
Rolling pin 15 No. 50 750
2 Hot plate 6 No. 2300 13800
18 Knife set 5 No. 2450 12250
Ice cream Scooper 8 No. 70 560Fry pans 30 No. 780 23400
6 Kadai sets 5 No. 4790 23950
Tandoor setup lump sum expense 2 No. 76000 152000
Cutting pads 8 No. 600 4800
Griller 2 No. 9800 19600
Exhaust fans 6 No. 3700 22200Kitchen Glove sets 8 No. 460 3680
Walk-in freezer (6ftx6ftx6ft) with
shelves1 No. 867000 86700
Food stock (initial estimate) 700000Training of employees (initial
estimate) 200000
Design/Dcor:
Lighting
Logo
Decorative items
Aquariums
ceiling dcor
doors
Demolition of old structuresConstruction of new designs
Repairing, wiring etc
flooring
curtains etc
Building 3000000
Legal fees provision 20000Janitors (for opening phase) 2 No. 10000 60000
2384870
4000000
7/30/2019 Activity Schedules
12/19
Marketing Total expense 793250
Grand total 12893110Reserves 2106890Project's Initial Estimated cost 15,000,000
Marketing:
Ad Making Prov. (1 ad of 1 min) 200000
Air time on local cable channels 3 p/month 30000 180000
Poster printing 1.5ft x 2 ft (coloured) 5000 No. 7 35000Pena flex 100x200 1 No. 80000 80000
Hoarding rent 2 p/month 55000 110000
Flyers A4 size (black & white) 1000 No. 1.25 1250
Job posting10000 10000Website 1 No. 15000 15000 15000
Inner pages: @ 100 pcm
6cm x 6cm 20 No. 3600 72000
Front page: @ 300 pcm
10cm x 10cm 3 No. 30000 90000
Total 793250 793250
Rate TotalDescription Grand TotalQuantity Unit
162000
226250
380000
Posters, Penaflex & Flyers:
Newspaper ads in Jung
7/30/2019 Activity Schedules
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% of
total
budget
0.16667
10.8219
7/30/2019 Activity Schedules
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0.578
4.66667
1.33333
20
0.13333
0.4
15.8991
26.6667
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5.28833
85.9541
14.0459
100
1.26064 0.051.89095 0.075
100 3.96625 793250.00
totalmarketin
1.9
28.5219
20.4223
1.13125
0.81
47.9042
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7/30/2019 Activity Schedules
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Market Survey reports 0.17 7.32
Crockery and sitting area: 10.82 73.97
Kitchen Equipment (including insta 15.90
Walk-in freezer (6ftx6ftx6ft) with s 0.58
Food stock (initial estimate) 4.67
Training of employees (initial estim 1.33
Design/Dcor: 26.67
Building 20.00
Legal fees provision 0.13
Janitors (for opening phase) 0.40
Marketing Total expense 5.29
Reserves 14.05
100.00
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