Physalis angulata application

for anti-aging and prevention of

liver cancer
Lecturer. Duong Vo Nhi Anh
Project management
Contents

Project Work Gantt Cost Risks and

Charter Breakdown Chart Estimation Preventions
Structure

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Scope
Conduct research and
testing at major
research centers in
Vietnam to assess
product quality,
launches products
and advertises
products with users
(20-65 years old) in
HCMC with a cost
not exceed
55,000,000 VND

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 The Problem
Liver cancer is increasing and more serious in both men
and women because of many reasons such as hepatitis
B, C, alcohol… However, However, people are often The Project Charter
subjective in preventing this disease. Functional foods
that help prevent liver cancer extracted from Physalis Your Logo or Name Here 4
angulata will solve this problem.
The Project Charter

Purpose of Project

Business Case

Expected Deliverables

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The Project Charter
Support to prevent liver cancer in men and women
Purpose from the ingredients extracted from the Physalis
angulata as a functional food.

Objective

- To produce a product helps to prevent liver cancer in men and women.

- Provide knowledge to people/ customers about liver disease
- Reduce liver cancer
- Establish a healthy environment
- Become the best Vietnamese product for Vietnamese people in prevent liver cancer
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The Project Charter
Currently, functional foods that prevent liver cancer
have not been widely introduced to users, and have not
been much competition in preventing cancer,
Business especially liver cancer.
case
The product is completely extracted from Physalis
angulata, not from chemicals, thus ensuring safety and
non-toxic to the environment.

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WORK
BREAKDOWN Physalis angulata extraction
STRUCTURE for liver cancer

Market Product Production

Extracting oil Marketing Launching
Research Development Planning

Buying Adding Production Marketing Marketing

Surveys
materials ingredients Design Strategy Plan

Research Production
Extraction Testing Brochures
analysis Testing

Feedback and Production QA

Focus group Experiment Advertising
Develop design

Testing Commercial

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Timeline
Feedback and
Development

Research
market

Standard
process

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

2019 2020

Extraction and Launching and

Experiment Marketing

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Gantt Chart – Critical Path

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Gantt Chart – Critical Path

Start

Finish
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Gantt Chart – Critical Path
Start
I: I – III – IV – VII – VIII - IX
4 + 4 + 1 + 12 + 2 + 4 = 27 weeks
Finish
H: I – III – V – VII – VIII - X
4 + 4 + 1 + 12 + 2 + 4 = 27 weeks
A: I – II
4 + 4 = 8 weeks
B: I – III – IV – VI – VIII - IX
4 + 4 + 1 + 12 + 2 + 4 = 27 weeks
C: I – III – IV – VI – VIII - X
4 + 4 + 1 + 12 + 2 + 4 = 27 weeks
D: I – III – IV – VII – VIII - IX
4 + 4 + 1 + 12 + 2 + 4 = 27 weeks
E: I – III – IV – VII – VIII - X
4 + 4 + 1 + 12 + 2 + 4 = 27 weeks
F: I – III – V – VI – VIII - IX
4 + 4 + 1 + 12 + 2 + 4 = 27 weeks
G: I – III – V – VI – VIII - X
4 + 4 + 1 + 12 + 2 + 4 = 27 weeks
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 Cost Estimation
Most of the cost resources are from 4 members
of the group project.

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Cost Estimation
WBS level 1 total
Cost Type Vendor/Labor name Unit cost
(VND)

Materials IU Laboratory/ Bùi Nguyễn Các Luynh 5,000,000

Chemicals 8,000,000
Research 15,000,000
HCM City Centre For The Quality Control of Food,
Test the products
Drug and Cosmetics/ Bùi Nguyễn Các Luynh
2,000,000

Production IMC Functional Food Factory/ Trần Đắc Khanh 9,000,000

Design (label, packaging) 2,000,000
Rent factory 7,000,000

Online Online (facebook), hospital,…/ Võ Thị Lệ Uyển, Trần 6,000,000

Advertising Hoàng Khánh Trinh
14,000,000
In hospital 5,000,000
Website 3,000,000
Labor Trần Đắc Khanh 11,000,000

Miscellaneous Transportation 3,500,000 6,000,000

Trial launch Your Logo or Name Here
2,500,000 14

Total 55,000,000
Financial
Labor

11%

20% 44%

Advertising

25%
Research and Production

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Miscellaneous
Risk Priority Number (RPN)
Activities Severity Occurrence Detection RPN
Research market 8 5 4 160
Standard process 6 6 7 252
Money 9 7 8 504
Marterials 9 6 8 432
Laboratory
2 1 1 2
registeration
Research 5 3 2 30
Testing 3 2 1 6
Product sample 4 3 2 24
Marketing 9 7 8 504
Product
6 4 6 144
distribution
Research market 8 5 4 160
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Risks

PRODUCT QUALITY IS NOT AS THE AMOUNT OF INVESTMENT MARKETING IS NOT EFFECTIVE

SATISFACTORY AS EXPECTED IS TOO SMALL, LEADING TO
LACK OF CAPITAL

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 Improve
management skills,
especially in
technology

Solutions Get Funding for a

Business

Research the
market to direct the
quality of product

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 Team
Members

Bùi Nguyễn Các Luynh Võ Thị Lệ Uyển

Project nanager Financial and risk
advisor

Trần Hoàng Khánh Trinh Trần Đắc Khanh

Marketing Leader Production manager

THANK YOU FOR LISTENING