Trang 1 FOREIGN TRADE UNIVERSITYFaculty of International Education---***---PROJECT MANAGEMENT REPORTTOPIC: BUSINESS PLAN OF STATIONERY STORE NAMED TIỆM CỦA HẤUStudent perform : Nguyễn Th
Trang 1FOREIGN TRADE UNIVERSITY
Faculty of International Education
-*** -PROJECT MANAGEMENT REPORT
TOPIC: BUSINESS PLAN OF STATIONERY STORE NAMED
TIỆM CỦA HẤU
Associate with University of Northampton
Hanoi, January 2023
Trang 2PART 1: GENERAL INFORMATION ABOUT THE PROJECT 2
1.1. Reason for choosing topic 2
1.2 Introduction of business ideas 2
1.3 Project overview 2
1.3.1 Stationery shop overview 2
1.3.2 The goal of the stationery shop 2
PART 2: BUSINESS PLAN FOR STATIONERY SHOP 3
2.1 Analysis of the location of business choice for stationery store Tiệm của Hấu 3
2.2 Market research and analysis 4
2.2.1 Target customers, customer segments 4
2.3 SWOT analysis: 4
2.4 Operating model of stationery business, Tiệm của Hấu 5
2.5 Plan for personnel division 5
2.5.1 OBS dictionary 5
2.5.2 OBS chart 7
2.5.3 Responsibility Assignment Matrix - RAM 7
2.6 Budget 10
2.7 Risk management 12
2.8 Project evaluation 13
PART 3: IMPLEMENTATION OF SPECIFIC IMPLEMENTATION CONTENTS FOR TIỆM CỦA HẤU OFFICER STORE BUSINESS ACTIVITIES 15
3.1 Work Breakdown Structure - WBS 15
3.1.1 WBS dictionary 15
3.1.2 WBS chart 17
3.2 Pert network, Pert diagram 17
3.2.1 Pert network 17
3.2.2 Pert diagram 20
3.3 Gantt chart 20
3.4 Project scheduling 20
3.5 Human resources for the project 22
PART 4: CONCLUSION 24
Trang 3PART 1: GENERAL INFORMATION ABOUT THE PROJECT
- Stationery is an essential item for students, with high demand for use.Stationery stores are usually located near schools or offices In the last 2 or 3years, stationery with diverse designs has been purchased a lot by students.The stationery business is diversified with small, medium, and large scale.However, regardless of the business scale, the stationery business stillattracts a large number of students in particular and all classes of customers
in general With such a large customer demand, the stationery business is one
of the potential and highly profitable businesses However, the stationerybusiness will face many difficulties in competition Therefore, the studentdecided to build a stationery business plan "Tiệm của Hấu" with essentialstationery items with diverse designs, catching up with the usage trends ofstudents
- Tiệm của Hấu focuses on selling products with beautiful and novel designscompared to other competitors
- Mainly serving students and students around the area
1.3.1 Stationery shop overview
- Name of the shop: Tiệm của Hấu
- Location: Song Phương, Hoài Đức, Hà Nội
- Line of business: stationery
- Type of business: individual household business
- Business form: Rent a place and invest in new equipment
- Achievement:
+ The store's reputation is widespread
Trang 4+ Stable number of visitors
+ Get good feedback from customers
1.3.3 Approach
Legal procedures 24/02/2023Prepare facilities 03/03/2023
Project evaluation 31/03/2023Special standards or
methodologies to be
observed
Gantt ChartRAMNetwork DiagramHuman resourcesEvaluation from projectand customers
Plan for status report
updates Updated by informedpeople
Weekly, observe theeffectiveness of the project
Trang 5PART 2: BUSINESS PLAN FOR STATIONERY SHOP
2.1 Analysis of the location of business choice for stationery store Tiệm của Hấu
- Address: Song Phuong, Hoai Duc, Hanoi, near Song Phuong PrimarySchool, Song Phuong Secondary School, Hoai Duc C High School,Nguyen Van Huyen Secondary School
- Existing Competitors: Pre-existing grocery stores, about 5 stationerystores within a 2km radius
- Analyze the reason for choosing the place:
+ Firstly, in terms of infrastructure, the location chosen to openthe shop has relatively good ground, with parking space Theinfrastructure is relatively good, just need to repair a few places
to fit the store
+ Secondly, in terms of traffic, the shop is located on a newlyupgraded 2-way street, wide road surface, safe for students.The new road has been upgraded, so shortly there will be nomore expansion plans
+ Third, about the location of the restaurant The shop is located
on a direct road connecting with surrounding schools, so it will
be easy to move and attract students
+ Fourth, about the understanding of the area by students,students who have lived in the area themselves should have anunderstanding of the neighborhood, and customers in the area
2.2 Market research and analysis
2.2.1 Target customers, customer segments
- Customer Segmentation:
+ Segmentation by geographical area: for this project, the targetcustomers are located in Song Phuong commune andsurrounding areas
+ Segmentation by demographic: Based on gender, age,occupation to classify customers, target customers are in theage group from 5 to 25 years old The main occupation is astudent
+ Psychological segmentation: the target audience is students andstudents who have a high demand for stationery, follow trends,and want to use products with beautiful designs at not-too-highprices
- Target customers: customers are students, students aged from5-25 years old
2.3 SWOT analysis:
- Strengths:
Trang 6+ S1: The store is beautifully decorated, attracting customers+ S2: Good service quality
+ O1: Market size is increasing
+ O2: Market demand is less volatile
- Threats:
+ T1: There are many big competitors in the market
+ T2: Business form can be caught in advance
Tiệm của Hấu SWOT Matrix
SO Strategy:
- S1S2S4S5O1O2: Rely on the
store's strengths in decoration, good
service, novel products, and
convenient location to increase
customers
- S2S3S5O1O2: Rely on good
service, product quality, reasonable
price to retain old customers, attract
WO Strategy:
- W1O1O2: Take advantage of
market opportunities to develop
stores and learn from experience
WT Strategy:
- W1T1T2: Refer to previous models
to learn from experience and findeffective ways to compete
2.4 Operating model of stationery business, Tiệm của Hấu
Type of business: individual household business A business household is run by anindividual who is a Vietnamese citizen or a group of people or a group of people.owned by a household, may only register their business at one location Businesshouseholds are only allowed to employ no more than ten employees, have no seal,and are responsible with all their assets for business activities Business households
do not have legal status and do not have their seal Registering an individualhousehold business is suitable for the size of the shop, reducing the hassle andcomplexity of legal documents of other types, without having to declare tax everyyear Moreover, the taxes to be paid are quite small, so there will be more profitafter tax
Trang 82.5 Plan for personnel division
2.5.1 OBS dictionary
- The project includes the participation of 6 functional departments: Researchand Development Department (R&D Department), Operation Department,Marketing department, Service Department, Accounting Department, HRDepartment
Operation Department Make short, long-term, or annual operating plans for theentire business.
To organize and direct, and at the same time supervisethe implementation of the set plans, to evaluate theplans according to certain standards
Organize activities to find markets, product marketing,and product development for a large number ofconsumers
Proposing training plans, knowledge training foremployees, and improving their skills to bring the bestbusiness performance
Marketing department Research and build content on different media platformssuch as social networks (Tik Tok, Facebook, YouTube,
Instagram, etc.) to share information with customers.Service Department Identify and assess customers’ needs to achieve
satisfaction generating sales leads that develop into newcustomers
Handle customer complaints, provide appropriatesolutions and alternatives within the time limits
Accounting Department Collect and compile all business transaction data
accurately, comprehensively, and systematically forconvenient retrieval or financial reporting
Monitoring and statistics of all costs incurred during theoperation of the business
Support senior management in decision-making throughthe presentation of financial data
HR Department Provide policies and regulations to ensure the rights of
employees Besides, this department is also responsible
Chap4-6Assignment
Vu Thanh Mai…
ProjectManagement 100% (13)
3
Chap-13-MC - Lecture notes 6
ProjectManagement 100% (3)
-Management 100% (2)
30
Chapter 6 OrganizingProject
Management 100% (1)
37
Chapter 8 MotivationProject
Management 100% (1)
34
Trang 9Position Tasks, job responsibilities
for recruiting, and enforcing policies and regulations foremployees
Management staff Working at the store, serving, meeting the needs of
customers
Guard Ensure security for the store, meet customer needs if
necessary
2.5.2 OBS chart
2.5.3 Responsibility Assignment Matrix - RAM
Our Project’s RAM describes the participation by 6 specific departments, peopleand roles in completing tasks or deliverables for a project
The RAM here indicates which of the following three roles people can have in thisproject’s activities:
R = Responsible (The person who does the work)
A = Accountable (Those who make sure work gets done)
C = Consulted (Those who provide input before and during work)
I= Informed (Those to be informed of progress)
WBS
Code Description Dept R&D Operation Dept MKT Dept Service Dept Accounting Dept Dept HR
1.1 Planning
Trang 14Risks Project risk Project progress isslower than planned Streamline the reasonableprogress when organizing,
accepting, and increasingproject personnel or reducingthe redundancy of humanresources, appointing 1 person
in the working team,monitoring the work progressThe actual budget is
different fromexpected
Check the costs incurred tocontrol timely, and minimizethe costs that are notnecessary
The division of work
is not clear and clear,leading to questionsand
misunderstandings
Mitigate by checking andreminding the work progressregularly to closely managethe allocated work via email,with clear working papers.The supplier of the
item does not meet thedemand
Anticipate many suppliers topromptly meet the demand forgoods
Trang 15Type of risk Risks Solution
Personnel risk The sudden shortage
of personnel Have from 1, 2 employeestimely backup for the project
at any timeThere is a mechanism to storeand manage work documents
of all employeesThe staff has not met
the needs ofcustomers, the serviceattitude is notprofessional
Spend time training personnelfrom the beginning
External
Risks Customer risk Customers find itdifficult to find items Receive customer feedbackand promptly solve it
Customers have a badexperience with theservice or product
Find out the cause and fix itpromptly
the beginning, complying withthe provisions of the law.Product risk Product is defective or
expired Regularly test products beforeselling to customers
Trang 162.8 Project evaluation
Midterm
Personnel Evaluate the
Learn fromexperience
QualitativeQuantitative
Review formjob performanceObserve theworking processWork results
Finance Evaluate the
Learn fromexperience
Quantitative Financial report
Internalstatistics
Time Evaluate whether
the organization
time has a
downtime
Project matchbetween time andschedule of theorganization andreality
Quantitative Observe the
working processWork results
Feedback Assess the level
of interaction of
the customers
Assess thesatisfaction of thecustomers
Qualitative Review from
the customers The level ofcustomersinteraction
Trang 17PART 3: IMPLEMENTATION OF SPECIFIC IMPLEMENTATION CONTENTS FOR TIỆM CỦA HẤU OFFICER STORE BUSINESS ACTIVITIES
3.1 Work Breakdown Structure - WBS
WP3 Customer and competitor research 1.1.3
WP7 Financial planning, pricing policy development 1.1.7
WP9 Planning marketing and advertising 1.1.9
Trang 18Breakdown Description WBS Code
WP1 Evaluate the project performance 1.5.1
Trang 21ID Activities Preceding activities Duration
Trang 23Activity Content
Come up with an idea for a
stationery shop A
Determine the type of business, make
a clear and specific plan for the
businessMarket analysis B
Analyze environmental, economic,cultural, etc factors that affect the
Choose a business location D Choosing the location mostly suitablefor the stationer shop
Identify business items E
The target audience is students from4-18 years old, so the business itemswill be books, school supplies,decorations, and souvenirs, etc
Contact the distributor F
Stationery is an item that cannot beproduced by itself, so it is necessary
to find a distributor that matches the
Planning marketing and
Plan to promote stores and products
to reach customers and improve sales
efficiency
Legal Procedures
Apply for a business license J operation license, business does notBusiness registration to get an
violate the law
Prepare facilities
Call for investment K Call for sponsors or business partners
Trang 24Activity Content
Prepare facilities M Prepare materials and products fordecoration and sales.
Repair, decorate, Set up store N
Complete the arrangement anddecoration of the store as planned toprepare for the opening of salesImport goods O Proceed to enter the necessary itemsas on the planStaffing P Hire staff for the storeMarketing Q Implement marketing and advertisingcampaigns to attract customers
3.5 Human resources for the project
Number of labor needed
in a day
Total number
of labor needed
Trang 25ID Duration
Number of labor needed
in a day
Total number
of labor needed
Trang 26PART 4: CONCLUSION
It can be said that for the business field in general and the stationery business in particular, the two factors of product quality and customer experience are the two core factors leading to the success of the business Therefore, businesses operating
in this field need to pay more attention to maintaining a good image in the eyes of customers In addition, it is necessary to focus on promoting the image of the business to customers It is quite important that the promotion and propaganda must
be done regularly and continuously to reach as many target customers to expand the business
Trang 27-Management 100% (2)
30
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