Table of Contents Introduction 2 Objectives 2 Goals 2 Project Summary 2 Gantt chart 2 Cash Flow/ Budget 3 Network Diagram 5 Resource Sheet 6 Risk Assessment 7 Conclusion 7 References 8 Introduction The aim of this report is to provide project planning information about the project on development of DSE Transaction Processing system. This report will contain information on how the project can be implemented, objectives, goals, project schedule, and cost analysis and risk assessment for the project. Objectives The objectives of the project is to integrate remote stores of DSE to the central management unit for better and centralized management operations and business processes. Other objectives are making the business process more …show more content…
The duration of the project has been estimated as 149 days. Gantt chart The Gantt chart of the project has been developed based on the following WBS of the project, 1 DSE Transaction System Development project 1.1 Transaction processor 1.1.1 User Interface 1.1.2 Peripheral Interface 1.1.3 Price Look-up 1.1.4 Order Control 1.1.5 Payment Resolution 1.1.6 Transaction Resolution 1.1.7 Receipt Printing 1.2 Price and inventory file 1.2.1 Database Design 1.2.2 Database Access Library 1.2.3 Database Maintenance Library 1.2.4 Database Report Generation 1.3 Inventory management 1.3.1 Daily Status Report 1.3.2 Item History Report 1.3.3 Order Generation 1.3.4 Order Communication 1.3.5 Receipt Processor 1.3.6 Inventory Update 1.4 Communications 1.4.1 Banking Network Interface 1.4.2 State Network Interface 1.4.3 Communications Command Interpreter 1.4.4 Report Generator 1.5 Documentation 1.5.1 Help for Transaction Processor 1.5.2 Help for Price and Inventory Modules 1.5.3 Help for Inventory Management 1.5.4 Help for Communications 1.6 Alpha test 1.6.1 Test 1.6.2 Developer Support 1.7 Beta test 1.8 Start roll-out Cash Flow/ Budget The budget for the project is estimated as $186,640.00. The details of the budget is, WBS Task Name Duration Cost 1 DSE Transaction System Development project 149 days $186,640.00 1.1 Transaction processor 34 days $32,000.00 1.1.1 User Interface 3 days $4,800.00 1.1.2 Peripheral Interface 2 days $3,200.00
The project funding was a combination of private and public partnerships (PPP) with the budget made up of the following budget
The total initial The total initial The total initial The total initial The total initial The total initial investment investmentinvestmentinvestmentinvestment of the project is $57817. Amongof the project is $57817. Amongof the project is $57817. Amongof the project is $57817. Among of the project is $57817. Amongof the project is $57817. Among of the project is $57817. Among of the project is $57817. Among of the project is $57817. Amongof the project is $57817. Amongof the project is $57817. Amongof the project is $57817. Amongof the project is $57817. Amongof the project is $57817. Among of the project is $57817. Among of the project is $57817. Among of the project is $57817. Amongof the project is $57817. Among the the initial investment initial investment initial investment initial investment initial investmentinitial investment initial investment, $45000 belong belong to the purchase the purchasethe purchase of of
By creating a budget this facility will be better prepared in knowing how much money they spend and
The budget for this project will be based off of excess funding from the department. Due to the budget for current fiscal year and the next
7. What, if any, expenses are involved with this project? How will you be able to pay for these expenses?
A project has been estimated to take six weeks and cost $130,000. Cost and percent complete data are provided in the table below through 3 weeks of the project. % scheduled data can be obtained from the Gantt chart following the table.
In conclusion, many factors that influence the approvals and denials of projects and a financial plan will present a clear picture of the budget needed to cover the expenses. The expenses are for the construction
The earned value analysis has led to see the project will control the actual budget, which is $18,000. The actual cost at the period 4 totaled to be $7,050, and total of earned value at period 4 is $7,750. The estimate at completion for typical is $22,550. These variances show that this project will exceed the original budget of $18,000, so we are still exceeding the project’s original budgets. The SPI is less than a value of 1, which means that the project will also over schedule and activity plans. The requests immediate actions from the third-party company.
budget. As the project evolves, additional information is discovered and further estimates are produced. This is an extremely important process and we cannot emphasize enough the need for this re‐estimation or re‐budgeting process at each phase of the project. In any case, for the purpose of this article, we will call the revised budget the "actual budget." Another standard activity is to provide management with an expected cash flow. From a financial perspective this is an important activity, but it also can be used as your cost expectation.
The stakeholders have also have also decided on a $200,000 budget. This is a realistic goal; however there are some risks involved in the process. One risk that may be incurred is that one or more personnel may leave the project for one reason or another. There shall be a “pool” of qualified contract project professionals, on stand-by, just in case this happens. Another risk that may possibly happen is the lack of resources. There will be a process put in place to contact appropriate personnel should resources, such as, equipment, monies, personnel, etc. run short.
Eichenberger, J. (1998). Project management, part III budgets for projects. AAOHN Journal, 46(5), 268-70. Retrieved from http://search.proquest.com/docview/101346
The budget that will need to be fulfilled in order to obtain the Pine Grove ATV Connector Trail, that will extend for an additional 6 miles is going to approximately cost $70,000. With regard to the funding only $50,000 is actually put into the materials and building labor needed for the trail connector, while the other $20,000 is going into the expertise of personnel for designing and managing the construction. Materials and equipment needed other than a labor force
The research obtained for the financial features of this project will be shown through a spreadsheet. The financial statement will be for this current year instead of the time period when I choose to apply this project because it would be unrealistic, as well as extremely difficult to research the future expenses of such large ticket items.
The budget for the new service project is $6490.00. It is to be funded through Cordova Landscaping’s project budget. An amount of $1000.00 will be held as contingency reserves on top of the budget.
The first improvement suggested is regarding data and data flow documentation. There are three oracle databases used as the database platform for some of the transaction applications and for the customer facing online portal. Additionally, the asset management and financial applications are customized off the shelf applications. The development strategy in place is to develop the majority of the applications in house. These applications are used internally by users within the lines of business. Development can be in the form of database stored procedures. Data integration processes were developed to load the data from the asset management application into the oracle databases and from the oracle databases back to the asset