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Running Head: DECISION SUPPORT SYSTEM PLAN 1

DECISION SUPPORT SYSTEM PLAN 2

Decision Support System Plan - Computer Systems Analysis & Design I

First Name, Last Name

University

IS315

Table of Contents

1. The Scenario 4

2. System Description 4

3. The Process of the Implementation 6

4. Resolution Central Decision Support System 6

4.1 Organization’s Information System 6

4.2 Key System Benefits 7

5. Feasibility 8

6. Importance of an Information System in the Organization 10

7. Interdependences 11

12 8. Feasibility analysis 9. Project Size………………………………………………………………………………….14 10. Cost Analysis………………………………………………………………………………..15

11. Information system Analysis…………………………………………………………….….18

12. System Data………………………………………………………………………………….19

13. References…………………………………………………………………………………....24

List of Figures

Figure 1: The Conceptual Framework 5

Figure 2: The Proposed Model of the System 5

List of Tables

Table 1: The Cost of the Implementation 9

Table 2: The Benefits of the Implementation 9

Decision Support System Plan – Computer Systems Analysis & Design I

1. The Scenario

Home Depot is seeking to cut on costs. Some of the areas which have been identified tend to be hot topical issues every time changes are attempted. These include the decision to source products domestically or having them imported. Others include the reduction of the number of employees as well as streamlining service delivery by redefining chores, job assignments, as well as supervision. The business also purposes to put up an information system that will increase positive output and reduce on cost. Even though the choice of the system has been inspired by the kind of challenges which firms like Home Depot experience while attempting trade-offs, it is important to appreciate that this is something that happens with every other organization. Therefore, there is the need for a ‘what if’ scenario so as to analyze situations and come-up with all the possible management outcomes. The issue, therefore, is facilitating the prediction of the behavior of the stakeholders on the basis of certain managerial decisions.

2. System Description

The proposed system is called the Resolution Central Decision Support System. This is a Decision Support System, or DSS, that can be exploited by any organization to achieve its streamlining activities. In this case, the dependent variable is enhanced performance. This is defined by increased productivity, enhanced competitive advantage of the organization in question, as well as improvement in customer service. The customers should, actually, be in a position to report that this is the case, i.e. they have seen improvements with respect to how they are treated and their concerns are addressed. Figure I below indicates the conceptual framework. This is the relationship between the ultimate goal and the issues which define this goal.

image1.png

Figure 1: The Conceptual Framework

The achievement of the goal at hand requires a number of procedures to be accomplished. Planning is the first among them, and then there is the development of the system capability. Ultimately, there is the maturity of the system, and it is at this point that access to the market is assessed, together with a couple of related competencies. A system of this nature is meant to ensure that the organization has the best performance, and this is the only way the value for money can be realized.

image2.png

Figure 2: The Proposed Model of the System

3. The Process of the Implementation

The process commences with the identification of the issues or the need. Then there is the setting of the objectives, which is to have a system that facilitate quick responses to unforeseen circumstances, save costs, communicate in an effective manner, and even save time. Then there is the identification of options, the analysis of the options, choosing the policy instruments, consulting about the methods, and the coordination of other policies. The idea in this case is to decide on the most appropriate methods at hand. Once this has been achieved, there is the development of the implementation strategy and the resources are then allocated. Eventually, there is the monitoring of the results, and the finally evaluations to determine if the system works as it had been anticipated.

4. Resolution Central Decision Support System

The Resolution Central Decision Support System is a platform that has the capacity to transform operations in a significant manner. This is based on a couple of factors, and some of them are considered in this paper. The rest of the paper addresses the key benefits, the interdependencies, as well as replacements and upgrades.

4.1 Organization’s Information System

Information technology infrastructure impacts the business operations positively. Being a critical factor in determining the success of a business, our organization proposes to adopt this plan. As this information system is being put in place, the business has made sure that there exists the necessary link of the information technology planning with the specific business plans. It has selected these techniques on the basis of the information system developer’s persuasive power rather than on how logical the idea sounds (Pokorný, 2011). Presently, the organization is in the strategic planning stage after which there will be requirement analysis, allocation of resources as well as project planning. Strategic planning stage involves comparing objectives, strategies and goals of the information system with the goals, objectives as strategies of the organization (International Conference on Information Systems Development, & Linger, 2013).

If there exists a reliable connection between the two, then the system is deemed necessary for the organization to procure. As a result, in the next stage organization will carry out an information requirements analysis. In the analysis the current as well as future needs for information system will be dealt with ensuring that operations and decision-making in the organization is supported. After this, resources to purchase and support the system will be allocated. Lastly, an overall framework is provided in a project planning for development, scheduling plus controlling of the system.

4.2 Key System Benefits

All categories of decision support systems are substantiated and demonstrated as crucial schemes in regards to time saving. This is because there is reduced time taken in decision cycle, timely information for decision making and increased worker productivity. The system also enhances effectiveness in decision making thus enabling businesses to have better and informed decisions (Holsapple & Whinston, 2013). Businesses with decision support systems enjoy the benefit of improved interpersonal communication as well as improved collaboration among individuals involved in decision making. Additionally, an important benefit in the marketing industry is made possible by possessing this system since having competitive advantage is every business’ target (Ray, 2012).

Decision support system helps in saving costs. Studies have shown that through this effective business system, firms are able to make savings on labor in decision making as well as lower technology and infrastructure costs. Notably, decision makers’ increase their satisfaction due to the perceptions created on the reliability of information being used thus, they face less frustrations in regards to their decisions (Ray, 2012). The system also promotes learning and increases organizational control. It makes it possible for employees to learn new concepts and have a better understanding of the business environment. Correspondingly, the system provides business transaction data for monitoring performance as well as ad hoc querying (Sauter, 2011).

5. Feasibility

The solution requires the availability of expertise and technical resources. These are available since several of the targeted organizations have been using computer systems for various purposes. Indeed, even the stakeholders are computer literate, and they can handle the job. All that is required is proper strategizing and following through with the plans. The fact that this is a new project means that there are also the financial considerations. Organizations go into business to make profits, and this means that they would be unwilling to spend their resources unless this translates into gains.

In case the expected benefits end up being more or equal to the costs, then the system may be considered economically viable. In this case, the decision support system is viable or feasible since the cost of $154,000 is enough to cater for all hardware, software, and training requirements. It is a worth investment since it will streamline operations and also save time. It is anticipated that the savings resulting to this investment would be about 35% of the figures wish would have been spent without it. It means that the entire cost will be covered in less than three years, yet the system will continue to be in use for another 3-4 years. The cost benefit analysis is as indicated in the tables 1 and 2 below:

Yrs

Year 1

Year 2

Year 3

Year 4

Year 5

Hardware

30

0

0

0

0

Software

30

0

0

0

0

Personnel

10,000

12,000

14,000

16,000

18,000

Maintenance

0

2,000

3,000

4,000

5,000

Cost at Year End

70,000

24,000

17,000

20,000

23,000

Cumulative Costs

70,000

94,000

111,000

131,000

154,000

Table 1: The Cost of the Implementation

Yrs

Year 1

Year 2

Year 3

Year 4

Year 5

Hardware

15,000

15,000

15,000

15,000

15,000

Software

25,000

35,000

45,000

55,000

65,000

Personnel

40,000

50,000

60,000

70,000

80,000

Maintenance

40,000

90,000

150,000

220,000

300,000

Table 2: The Benefits of the Implementation

Profit = Benefits – Costs

=$300,000 - $154,000

So, the profit in this case is $146,000 over the course of the five years

6. Importance of an Information System in the Organization

A feasibility study on the information system has been done carried out to assess the risks plus resources available in the organization. The results show that the system can well fit within the organization’s budget. The cost of the system is fair comparing it with other developer’s prices and the technology needed is available. The organization is in need of maximizing its benefits from the information system through exploitation of all its capacities. Additionally, organization’s data input will be processed by the system for the purpose of generating useful knowledge for operations management. Notably, more data is to be added to make information more accurate and consequently increasing the effectiveness of the information system (Pokorný, 2011).

Managers in the organization will be able to communicate rapidly through the usage of the system because it makes the process of information gathering and distribution more efficient. Not only will the system make managers’ email communications quick and effective but, will also use it to store documents in folders that can easily be shared to employees in need of information. Employees can also utilize the system through communicating any additional information as well as making changes to the system tracks. Additionally, operations in the organization will improve because the system will offer more recent and complete information allowing the management to do their operations more efficiently. Record keeping also will be enhanced for financial and regulatory purposes which will enable the organization to identify causes of any problem that may arise and take timely corrective action (International Conference on Information Systems Development, & Linger, 2013).

7. Interdependences

There exists a close connection between decision support system and a planning support system. The two systems make interactions between decisions and plans where alternatives are considered in decision situations. Plans on the other hand, evaluate actions based on interdependences with other while considering uncertainty. Therefore, decision making and planning are interconnected intimately as reflected on their support system dichotomy (Sauter, 2011). Decision support system also interdependently works with executive information system. It is a crucial interrelation which enables decision makers to keep abreast with the internal and external happenings in the marketing business. The executive information system provides easy access to immediate information which reflects company’s key success factors as well as that of its units (Sauter, 2014).

Technological advancement that is presently unfolding may in one way or the other make it necessary for a business to replace or upgrade its systems to remain competitive in the market. To be ready for this, a firm makes budget provisions for system replacements and upgrades. The firm can also make use of asset management tools to determine the computers and systems in need of replacement. It is important for the management to communicate with the staff in advance on installation of new software and upgrades (Sauter, 2014). Additionally, the staffs need to be trained on new software and upgrades of the existing software. Most importantly, the business will decide on when to upgrade or replace the system based on their budget, warranty time span, vendor support, upgrades delays, and the magnitude of impacts on outdated systems.

Feasibility analysis for the information system plan Introduction

Feasibility analysis is the study of the viability of an idea and is an analytical tool which is used during the project planning phase. In our case we are going to check on feasibility analysis for the information system plan. Investing in information technology is one of the ways a firm can use to improve the quality of their products and services or even get new ideas of having a different product in the market. There has been growth in businesses due to increase in firm/individuals investing in information technology. Putting in cash to improve IT/IS is important in each production and all industries should view this as one of the ways of assisting them to achieve their objectives. There are a lot of information technology projects such as new software development; e-commerce and ERP system that firm could invest in. The choice of a project a firm or any business owner makes should be in line with their business and economic goals. Therefore, feasibility analysis is an important element during the panning phase.

System Objectives

Some of the objectives in information technology (decision support system) are: -

· To improve effectiveness in decision making for firm directors

· To support managers’ decision making processes but should not replace his/her functions

· Managers’ decision making processes are increased effectively.

Organization Objectives

· Growth in company revenues

· Growth in earnings

· Sales and marketing improvement

· Human resource

· Customer service

Operational Feasibility

In operational feasibility one is able to understand whether the proposed system will to be expected to work out the business problems, take advantage of the opportunities or not. Also in this case it is important to understand on how the new system will fit into the day-to-day operations. For example, in HOME DEPORT instead of reducing the number of employees, they should train the existing employees to be able to use the new system, and in that case the organization will be able to produce more or even improve on their services by far. Otherwise during recruitment of new employees’ Home Depot should employ computer literate individuals who can be flexible with merging issues and this will save cost a lot in term of training other person.

It will be easier to train existing work force in the new technology than to bring in a technology which is low in standards but understood by the employees.

Technical Feasibility

Adequate performance of the system is considered and also the ability of the organization to construct the proposed system. Things such as technology need for the system existence, how easy it is to build and whether the business will be able to use the system. Also on developing new system, there should be comparison of other providers, check reliability, competitiveness and also limitations. Some of the technical feasibility that one has to look into is:

Project size

Project size

people

time

Success rate

less than $750k

5

7

57%

$750k-$1.6m

13

11

32%

$1.6-$4m

44

16

22%

$4m-$10m

220

27

10%

The size of the project can be determined by the time that will be taken to implement the project, number of members, effort that is put in the program me or even the number of departments involved in the project. It is also important to know that the bigger the project the unsuccessful it is.

Project structure

When a project depends on an individual judgment it is likely to have high risk than a highly structured well defined project.

Application area

Those who develop system should use standard development tools and also environments. To the user side, they should familiarize with the system development processes so as to understand the need for evolvement.

One thing to remember is that even the high risk projects can be implemented, and therefore what one needs to do is to put projects in categories of high, medium and low risk projects.

Economical Feasibility

Economical evaluation is an important part of any business and mostly when dealing with things that can be quantified or those that can be compared in monetary term. A project involves the expenditure of funds and resources to generate profit or social benefits and for a project to be worthwhile the inputs should be compared with the outputs and in any case output should be higher than input. Below are some of the economic feasibility:

Cost analysis

The organization has to check the cost and benefits associated with the proposed project and the outcome of the same project in terms of the future capital expenditure. The cost of information technology is not only the tangible cost such as labor, hardware and software but also there are other costs such as operational inefficiency. There some of the statements on financial impacts on deploying information technology and these are –

· Software licensing cost

· Insurance cost

· Audit cost

· Migration cost

· Testing cost

· Cost for electricity and cooling

· Network hardware and software cost

· Infrastructure cost

· Hardware and software deployment cost

· End user computer hardware purchase cost

· Cost to upgrade

Time value of money

PV= FV/ (1+r) n

Where

PV = PRESET VALUE OF THE AMMOUNT

FV = FUTURE VALUE OF THE AMMOUNT AND PERIOD FROM NOW

r = DISCOUNTED RATE

n = YEAR THAT THE AMOUNT ACCUR

Feasibility

In case of new project there are financial consideration. below is an analysis for cost of implementation

year

hardware

software

personnel

maintenance

training

1

18400

31500

55000

20000

40000

2

18400

41000

65000

35000

25000

3

18400

50200

75000

64000

22000

4

18400

61400

85000

74000

10000

There is other feasibility such as: -

· Schedule feasibility

· Legal feasibility

· Political feasibility

Feasibility Conclusion

Advancement in technology forces firms to train their workers on new soft wares and upgrade of the existing software’s and hardware. Also for a firm to meet the market demand it need to upgrade their systems or even replace. This can only be achieved by allocating finances for specifically upgrades of the system Investing in new technology brings more benefits to firm than harm therefore embracing new technology is what all businesses should do.

INFORMATION SYSTEM PLAN

DATA FLOW ANALYSIS

INTRODUCTION

One of the important strategic organization resources is the information system that is available in an organization and this in most cases has brought improvement in performance and if well panned it can provide strategic advantage. This has been enhanced by the rapid growth in information technology which is application of computers and internet to store, transmit, retrieve and manipulate data. In that case organizations can invest in (IT) so as to improve on their products, services and even get new ideas about market trends and many more information.

There has been development in most organizations due to increase investing in information technology. Putting a lot of input to improve information technology is important in each business and organizations should view this as one of the ways of supporting them to attain their objectives. There are a lot of information technology projects such as e-commerce that businesses could invest in. the choice of a project a business owner makes should be aligned with their business and economic goals. In that case data flow is essential to any organization if it needs to grow.

SYSTEM DATA

This is the organized collected symbols and processes that can be used to form a data system which may be used to operate on such symbols. System data can be used in more than one system by transferring that data to another system as long as they are compatible. Some of the resources that are included in exported data are: -

· Configuration policy setting defined in the policies modules but not TQLs that are referenced.

· Also saved model which are configuration analysis resulting in the configuration analysis module.

· The views that are managed by the configuration manager

In relation with migrating data, exporting relevant TQLs and views is a must. Therefore, system data or symbols can be used in one system or transferred to another system so as to operate the system.

How data relates to: -

1. System Organization environment

Having management system like environmental management system which is referred to as management of an organization’s environmental programs in systematic and a well organized manner in terms of being systematic, documented, comprehensive and planned an organization is able to implement policies for environment protection and also training of personnel which will make it easier on reporting issues related to environment performance to the firm authorities. This form of data making up to environmental system has an advantage in terms of reducing compliance and waste reduction. Also this system of data serves as: -

· Organizer to environmental affairs.

· A tool to get better issues related to environmental performance

· As management structure that addresses long or short term impact of its products on environment.

· Set framework for training

· Encourage supplies

2. System user.

The data relationship to user or that integration involves combining data and providing that unified view of data to the user. For instance data model organizes fundamentals of data and normalize on how they relate to each other in real life situations.

Also when data is analyzed decision making becomes easier to the user after the conversion of row data to useful information that can be understood by the user.

3. Level of management

In organizations data in management has played a major roll such as governance, enhancing and processes. This data that is mastered include the following: -

· Analytical data - This support in decision making of most organization.

· Reference data which is the business objects for transaction

Also data in level of management is used to eliminate incorrect information from entering the organization system and in that it matches, consolidate and distribute information to ensure consistency. In that case data management which is a suitable way of creating a link to all critical data and putting in one common file which can be used as reference.

4. Origination culture.

Type of data such as statistical data (numerical) relate in most cases in financial institutions and also departments involved in finances in their culture of counting, calculating or even equating items to monitory value. We have others such as SQL general data which play also a great roll in filling tables in such organizations.

NARRATIVE FOR OVERALL DATA FLOW, ELEMENTS, STRUCTURE AND DATA STORES

Data flow illustration is a narrative of the data with respect to the processes performed in the system. For there to be data flow the following should be considered.

Symbols

· Process symbols which contain process number and name.

· Data flow symbol which represent the movement of data.

· Data store symbol that contain store number and data name

For quality to be produced system data should be analyzed on storage of data, entry and exit of data on a system, what type of data are used and all the processes.

Data context level diagram

This is a data flow diagram that shows only the top level in which no technical is required so as to understand, general overview of the system is indicated and it is also simple to draw.

Context level Diagram

Class roster

Class Request

Payment

Receipt

Student Schedule

CONCLUSION

As we have seen in the above information about data flow in an organization is one of the major investments that an organization need to put efforts in order to achieve its goals. Having in mind how there is advancement in technology, firm also need to have their employees trained to fit the current trends in information technology and not forgetting to upgrade their system to be compatible with other new data that is developed. Technology is one of the things that enhance smooth running of businesses and in an easy way.

References

Holsapple, C., & Whinston, A.B. (2013). Recent developments in decision support systems. Berlin, Germany: Springer Science & Business Media

International Conference on Information Systems Development, & Linger, H. (2013). Building sustainable information systems: Proceedings of the 2012 International Conference on Information Systems Development. New York: Springer.

Pokorný, J. (2011). Information systems development: Business systems and services: modeling and development. New York: Springer.

Ray, A. (2012). A brief introduction to decision support systems. Munich, Germany: GRIN Verlag

Sauter, V.L. (2011). Decision support systems for business intelligence. Hoboken, New Jersey: Wiley

Sauter, V.L. (2014). Decision support systems for business intelligence. Hoboken, New Jersey: John Wiley & Sons

Ray, A. (2012). A brief introduction to decision support systems. Munich,

Germane: GRIN Verlag

THE CHAOS report (1999), The Standish group international Inc.

THE CHAOS report (2004), The Standish group international Inc.

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Professor

Registrar