WBS – Cirque du Soleil Harvard Case Solution & Analysis

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-20Oct-20Jan-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:

AttributesImpactRelevanceEffectiveness/EfficiencyCoherence
Development of Feedback SystemHighHighModerate to HighModerate
Shortlisting artists before SelectionModerateHighModerateModerate
Fostering connections with artistsHighModerateHighHigh
Praise ContributionHighHighHighModerate

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