Fitness Escape

Hassan Yonatan Danyang Jessica Bofu

Group 3

ScopeFitness Escape is seeking proposals from

architects and general contractors to facilitate in the remodeling of an old lot space into a new gym

Located in the Queens Village communityWe envision the community to work out, stay fit,

and enjoy socializing with friends and neighbors while they do so!

What is doneWe are 80% completed with our projectThe following slides will display what we have

accomplished so far from the WBS

JuiceBar/Reception Area

Movie Room

Classroom and Sauna

Lockers/Bathroom and Basement Workout Area

Here’s Whats Left …

Critical Path and Milestones

We will now display the tasks that took the longest to finish and shortest duration to complete our project in.

We will list the milestones that led us to the completion of Fitness Escape

Critical Path

MilestonesPermits GrantedPurchasing of all materials and equipmentAssure all gym equipment is properly installedFinal walk-throughObtain a copy of the certificate of occupancyGym is prepared to open

Project Economic Analysis

Property: $3,200,000＞ Budget $650,000Rent: $320,000/YearMaterial: $53,980Labor: $261,676Total $635,656

PropertyRent: $320,000/yearhttp://www.loopnet.com/xNet/MainSite/Listing/Pr

ofile/Profile.aspx?LID=18421196&SRID=6005207852&StepID=101

MaterialConstruction Material: $15260Facility: $ 17820Fitness Equipment: $20900Total: $53,980

Construction Material

Facility

Fitness Equipment

Labor• Total Labor Cost: $261,676.62• Material + Labor (Excluding overhead): $315,656.62

Assumptions/Constraints

Earned Value Analysis

1 2 3 4 5 6 7 8 9 10 110.00

50,000.00

100,000.00

150,000.00

200,000.00

250,000.00

300,000.00

Actual CostPlanned CostEarned Value

Earned Value AnalysisMonth Actual Cost Planned Cost Earned Value1. July $259,120.92 $28,000 $207,296.732. August $50,655.60 $70,000 $40,524.483. September $52,864.68 $60,000 $42,291.744. October $114,260.00 $132,656 $91,4085. November $3,940.52 $5,000 $3,152.426. December $19,938.40 $25,000 $15,950.727. January $10,123.20 $13,000 $8,098.008. February $8,490.28 $10,000 $6,792.229. March $10,356.00 $13,000 $8,284.8010. April $12,006.40 $15,000 $9,605.1211. May $93,900.00 $12,000 $75,120.00

The End