Risk Breakdown Structure(RBS)

Level 1 Level 2 Level 3

Economic Consuming

External
Environmental
Impact Damage
Trees

Marketing
Competition

Internal Technical Technology issue

 Risk Impact

  Risk Impact Matrix Clarifying risks, Mitigation Strategy

Consequence
1 Damage Trees, Protesting
  Low Mid High
Accept Risk
Low

3 1
HighLikelihood

2 Consuming 
Mid

2 Minimize risk by advertising and placing posters in the streets

 

  4  3 Technology issue

Technology problem won't be good, but we can solve it by

buying a new one.
4 Competition

Minimize risk By survey/researches and creative advertisements

we can become the best producer of Cards in Georgia!
Project Budget

Activity Direct Costs Budget Overhead Total Cost

Survey/Research 30 20 50
Radio Advertisement 100 0 100
Posters 50 50 100
Social networks
50 25 75
advertisements
Technology 6000 250 6250
Workplace 1000 500 1500
Painter/Designer 750 0 750
Time-Phased Budget

Months
Total by
Activity Sep Oct Nov Dec Jan Activity
Survey/Research 15 30 15 0 0 50
Radio Advertisement 50 30 10 10 0 100
Posters 50 20 15 10 5 100
Social network
advertisement 30 15 15 10 5 75
Technology 6050 50 50 50 50 6250
Workplace 300 300 300 300 300 1500
Painter/Deisgner 750 0 0 0 0 750
Comulative 7245 445 405 380 360 8825
Cumulative Budgeted Cost (CBC)
Labor Cost (in GEL)

Resource Type Hour Rate Fully Loaded Rate Time Needed Duration in weeks Total
(Overhead = 0.2) (Hours/week)

Painter/Designer 15 18.75 20 2 750

Poster Staff 4 5 10 8 400

Security 8 10 40 16 6400

                                                                                                                      Total 7550

 King David says thanks for your attention

King David says says thanks

for your attention