Todays

03/21/2015Saturday
Project Name
Company Name
Project Lead:
Start Date

Oscar Melo-Vega
3/17/2015

WBS
1
1.1
1.2
1.3

Tasks
Targeting Def
Product
Segment (Who?)
Why?

Taks Lead
JeanPierre
JeanPierre
JeanPierre
JeanPierre

2
2.1
2.1.1
2.2
2.2.1
2.2.2
2.2.3
2.3
2.3.1
2.3.2
2.3.3
2.4
2.4.1
2.5
2.5.1
2.5.2
2.6

Market Study
The product
Product Aplications
Demand Analysis
Demand Forecasting
Primary data
Secondary data
Supply analysis
Supply forecasting
Inportation and exportation
unsatisfied potential supply
Price analysis
Price forecasting
Product marketing
Supply chain
Introduction to the market
Market S. Conclusion

Sergio Saenz 03/29/ ### 28

Sergio Saenz 03/29/ ###
7
Sergio Saenz 03/29/ ###
7
Maricielo Torr ### ###
7
Maricielo Torr ### ###
7
Maricielo Torr
7
Maricielo Torr
7
Maricielo Torr
7
Maricielo Torr
7
Maricielo Torr
7
Maricielo Torr
7
Maricielo Torr
7
Maricielo Torr
7
Maricielo Torr
7
Maricielo Torr
7
Maricielo Torr
7
Paolo Carmon04/26/ ###
7

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3
3.1
3.2
3.3
3.4
3.4.1
3.5
3.5.1
3.5.2
3.6
3.6.1
3.6.2
3.6.3
3.6.4
3.6.5
3.7
3.7.1
3.7.2
3.7.3

Technical Study
Elsa Llanos
### 05/23 21
Location
Elsa Llanos
### ###
7
Enviromental Impact
Elsa Llanos
### ###
7
Social Responsivity
Elsa Llanos
### ###
7
Organization
7
Structural and functional organization chart
7
Type of legal society
7
Busines creation process
7
Legal study
7
Project engineering
7
Size of project
7
Equipment
7
Plant distribution
7
Input-output matrix
7
Human resourses
7
Production process
7
Flowchart
7
Lay out
7
Technology requirements
7

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Dura%
WorkDays Days
Starts End daysComplDaysComplRemai
03/17/03/28 14 30%
4
03/17/03/21 7 80%
03/17/03/21 7 10%
03/21/03/28 7 0%

3.8

Tech.S. Conclusion

Elsa Llanos

4
4.1
4.1.1
4.1.2
4.2.3
4.2.4
4.2.5
4.2.6
4.3
4.3.1
4.3.2
4.4
4.5
4.6
4.7
4.7.1
4.8
4.9
4.9.1
4.9.2
4.9.3
4.9.4
4.1
4.11
4.12

Econ Finantial Study

Costs
Fixed Costs
Variable Costs
Operating Budget
Production cost
Administrative cost
Sales cost
Investment
Tangible investment
Intangible investment
Depreciation
Financind and founding str
Breakeven point
Financial Budget
Reference interest rate
Financial statements
Econ Financial Evaluation
NPV
IRR
Profitability index
Payback &Disc PB period
Sensivity analysis
Risk analysis
Ec Fin S. Conclusion

Diego Delgado
Diego Delgado
Diego Delgado
Diego Delgado
Jorge Ponce
Jorge Ponce
Jorge Ponce
Jorge Ponce
Jorge Ponce
Jorge Ponce
Jorge Ponce
Jorge Ponce
Jorge Ponce
Jorge Ponce
Jorge Ponce
Jorge Ponce
Jorge Ponce
Jorge Ponce
Jorge Ponce
Jorge Ponce
Jorge Ponce
Jorge Ponce
Jorge Ponce

5
5.1
5.2

Conclusions
Conclusions
Decision/Recomendation

JeanC Rojas
JeanC Rojas
JeanC Rojas

References

Jorge Ricopa

Annex

JuanP Campos

Jorge Ponce

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