| | | | | BUDGET SHEET FOR THE PROJECT |
| | | | | PROJECT OBJECTIVES:increase market visibility by having a presence on the Internet |
| | | | | MANAGER'S AUTHORITY:To ensure the project work is done within the time specified. |
| | | | | | | PROJECT TASKS | COST |
| | | | | | PROJECT
DESIGN | Develop Functional Specifications | $ 200.00 |
| | | | | | | Develop System Architecture | $ 250.00 |
| | | | | | | Develop Preliminary Design Specification | $ 300.00 |
| | | | | | | Develop Detailed Design Specifications | $ 350.00 |
| | | | | | | Develop Acceptance Test Plan | $ 100.00 |
| | | | | | | Subtotal | $ 1,200.00 |
| | | | | | PROJECT
DEVELOPMENT | Develop Components | $ 500.00 |
| | | | | | | Procure Software | $ 600.00 |
| | | | | | | Procure Hardware | $ 1,200.00 |
| | | | | | | Development Acceptance Test Package | $ 200.00 |
| | | | | | | Perform Unit/Integration Test | $ 100.00 |
| | | | | | | Subtotal | $ 2,600.00 |
| | | | | | PROJECT
DELIVERY | Install System | $ 500.00 |
| | | | | | | Train Customers | $ 500.00 |
| | | | | | | Perform Acceptance Test | $ 300.00 |
| | | | | | | Perform Post Project Review | $ 250.00 |
| | | | | | | Provide Warranty Support | $ 100.00 |
| | | | | | | Archive Materials | $ 300.00 |
| | | | | | | Subtotal | $ 1,950.00 |
| | | | | | OTHERS | Maintanace charges | $ 1,000.00 |
| | | | | | | Total person efforts | $ 30,000.00 |
| | | | | | | Subtototal | $ 31,000.00 |
| | | | | | GRAND TOTAL | | $ 36,750.00 |
| | | | | | | PROJECT APPROACH |
| Today's demanding business environment requires solutions to deliver what they are supposed to deliver, when they were asked to deliver it and below budget. Project approach is key to the successful completion of each and every project. When possible, we strive to implement projects in a "Phased in approach". The project is split up into individual phases, each with it's own tasks and deliverables. Each phase provides functionality and payback for the customer. Regardless of the size of the project, several steps are necessary to ensure the solution is developed in the most effective, efficient and economical way. |
| | | | | | | References |
| | | | | | | MacDonald, M. (2011). Creating a website (3rd ed.). Beijing: O'Reilly. |
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