Task

Name Phase 1- 2019 Phase 2- 2020

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov De
-19 -19 -19 -19 -19 -19 - -19 -19 -19 -19 -19 -20 -20 -20 -20 -20 -20 - -20 -20 -20 -20 -20
19 20

Finance

Financial
Planning

Cash
Managemen
t

Investments

Payroll

Accounts
Receivable

Accounts
Payable

Financial
Reporting
Online/Phon
e
Operations

Sales

Customer
Service

Repair

Returns

Store
Operations

Sales

Customer
Service

Repair

Returns

Marketing

Merchandisi
ng
Advertising

Social Media

Logistics

Inbound
Receiving

Warehousin
g

Inventory
Planning

Internal
Shipping

Delivery

Information
Technology

Systems for
Accounting

HR

Payroll
 Purchasing

CRM

Logistics and
Inventory
Managemen
t

Analytics

Decision
Support

Web
Presence