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Project Paper 2

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Project Name Project Endeavor Project Number 12-589
Project Manager Steve Pokorski Prioritization High
Owner(s) Johann Seitz

Start Date: April 17, 2011
Scheduled Completion Date:
June 29, 2012

Mission This project will help the Seitz Corporation’s market share grow by gaining more space, producing own materials and increasing productivity.

Scope #1. Double total sales within the next decade.
#2. Develop and market new products based on the company's plastics experience.
#3. Reduce dependence on equipment suppliers.
#4. Reach first or second in regional market shares.
#5. Attain a national presence in the container industry.
#6. Increase productivity.

Objectives
To expand the company to maximum output by increasing productivity, reduced dependency on outside manufactures within the next year. Sales need to double within the next ten years.

Assumptions If work starts on the 17th of April, employees should begin to come onboard at that time. Permits, equipment and construction workers need to be online a few days before the 17th. Everything needed at the jobsite should be delivered on this day.

Constraints Building permits can cause a problem if not looked into by a professional. Certain rules apply and need to be known.
Hiring knowledgeable employees can cause a problem if where the new building is, the employee pool is not knowledgeable to this type of project.

Time/Decision Points The building project starts on April 17th, 2011 and should be operating on June 30th, 2012. The project should be done around June 23, 2012, so there is a few days from end to operating.

Cost/Financial Assumptions There is $2,700,000 budgeted for this project.

User Acceptance Criteria/Quality Four of the best leaders in the company will start the project and see it all the way through. They have led the company to this point and have done a great

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