WBS - Cirque du Soleil Case Solution And Analysis, HBR Case Study Solution & Analysis of Harvard Case Studies

WBS - Cirque du Soleil Case Study Help

Budget

Based on the work breakdown structure, the budget is built based on the activities or tasks to be performed:

Budget
	Jul-20	Oct-20	Jan-21
Employee Feedback System
Focus Groups	$1,000	$1,000	$500
Development of Feedback System	$1,000	$1,500	$2,000
Focus Groups	$1,000	$1,000	$500
Project Management
Material (Equipment)	$10,000	$20,000	$50,000
User Testing Session	$5,000	$3,000	$1,500
Change Implementation	$25,000	$25,000	$40,000
Official Appointment
Launch event	$50,000	$60,000	$60,000
Audition	$1,500	$1,500	$2,000
Paid Advertising	$8,000	$10,000	$15,000
Training	$5,000	$5,000	$10,000
Total	$107,500	$128,000	$181,500

Evaluation Criteria

The evaluation criteria of the Work Breakdown structure and project management would be based on the specific attributes related to the issues faced by the organization. The purpose of the evaluation criteria is to determine whether the strategic approach has been beneficial for the organization or not. The factors that are considered are the key performance indicators:

Attributes	Impact	Relevance	Effectiveness/Efficiency	Coherence
Development of Feedback System	High	High	Moderate to High	Moderate
Shortlisting artists before Selection	Moderate	High	Moderate	Moderate
Fostering connections with artists	High	Moderate	High	High
Praise Contribution	High	High	High	Moderate