Professional Documents
Culture Documents
120
100
80
Worker Weeks
60 Series1
40
20
Groups
Week wise Labour Requirement
Cash Flow Requirements Graph for
the Project
Potential Problems
• Finale Formula had yet to be developed.
• Six Different Dept. are involved ,
communication & co-ordination will be tough.
• Preparation of Capital Equipment list usually
takes about three-quarters as long.
• Worker requirement during August to October
is very high.
• Cash out-flow during Nov. to Jan is very high.
Opportunities
• New Long-term antiseptic development
• Opportunity to reduce TPT
• Leveling of worker requirement will give
the potential saving in cash-outflow.
• Co-ordination & bonding in different Dept.
• Develop skills of Mike Richards as a
better Project Manager.
• Better resource utilization.
Should the Exe. Committee
approve the Plan ?
• Yes
• Reason ___