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PROJECT TIMETABLE

Activities August September October November December


1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th

Conceptualization
Planning
Canvassing of Raw
Materials/Machineries
and Equipment
Procurement of
Machineries and
Equipment

Pre- Operating

Establishing of Firm
Pre-Production
Product Adjustments
Activities Aug Sept Oct Nov Dec Jan Feb Mar

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

Conceptualization

Planning

Business
Registration

Site Renovation

Pre-Operating
Preparations

Installation of
Machineries and
Equipment

Pre-Production
Preparations

Project
Adjustments
Goal Tasks Year 1

1 2 3 4 5 6 7 8 9 10 11 12

New Research and Planning


Product
New Product Development

Evaluation

Adjustments / Implementation

Goal Tasks Year 2

1 2 3 4 5 6 7 8 9 10 11 12

Upgrade Evaluate Current System


System of
Operation Research and Planning

Financial Assessment

Implementation

New Store Identify Seasonal Events


Decoration
Research and Planning

Financial Assessment

Implementation

New Research and Planning


Product
New Product Development

Evaluation

Adjustments / Implementation
Goal Tasks Year 3

1 2 3 4 5 6 7 8 9 10 11 12

New Research and Planning


Product
New Product Development

Evaluation

Adjustments / Implementation

Goal Tasks Year 4

1 2 3 4 5 6 7 8 9 10 11 12

New Research and Planning


Product
New Product Development

Evaluation

Adjustments / Implementation

Delivery Evaluate Consumer Demand


System
Research and Planning

Financial Assessment

Implementation
Goal Tasks Year 5

1 2 3 4 5 6 7 8 9 10 11 12

New Research and Planning


Product
New Product Development

Evaluation

Adjustments / Implementation

New Location and Market Review


Outlet /
Branch
Research and Planning

Financial Assessment

Implementation