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COMP 30018 Systems Project Management - Middle East College, Oman

Task - Read the Muscat Automobile Accessories LLC case and analyze the situation: Analyse the case study given above and present a document which defines all major aspects of the project and forms the foundation for project management.

Answer - Systems Project Management

Problem definition with respect to the case

With rapid growth of information and communication technology, business and market place are increasing every day where the business organisations are facing drastic changes in the operational and business process. The online advanced system of monitoring and report generating is obtaining popularity as well as replacing the old process of conducting the business. The advanced technologies are able to offer various advantages. Muscat Automobile Accessories LLC is one of the leading organisations in Oman in the sales of brand new parts of all car companies. The Chief Information Officer has requested to implement a system that will ensure all the branches of the company are interconnected with each other along with head office. The project deals with adoption of the online system.

In the current study, project management for adopting the online system, scope of the project, requirements specifications, project schedule, risk assessment plan, costing plan or estimation plan, project monitoring and controlling strategy as well as acceptance plan and social relevance are described.

In the group project, the tasks will be divided among the group members. The tasks will be divided into three major categories. Requirements gathering and using them effectively, risk management plan, costing plan, developing project schedule and project acceptance plan. Waleed will be responsible for risk management plan and project acceptance plan, whereas Salah will be responsible for requirements planning, costing plan and developing project schedule and related tasks.

Scope of the project

Completion of the project will be useful to interconnect the branch office with each other and with the head office. It helps to exchange data and information as well as helpful for the managers to monitor the process and generate regular sales report from the branches as well as demand of the each branches.

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Requirements specifications

Functional requirements

WBS

Task Name

Duration

Resource Names

0

Implementation of the system

119 days


1

Project initiation phase

16 days


1.1

Identifying idea of the project

3 days

Project Manager and Project Planner

1.2

Identifying the project stakeholders

2 days

Operational Manager, , Sponsor, Project Manager and planner

1.3

Identification of project stakeholders

2 days

Project Manager and Project Sponsor. Project Planner

1.4

Development of the business plan

3 days

Project Manager, Project Planner

1.5

Creating project plan

2 days

Operational Manager, Project Planner and Project Manager

1.6

Project charter making

4 days

Manager of the project and Planner

1.7

Milestone 1: Completing the process of making project charter

0 days

Project Manager and Planner

2

Project planning phase

27 days


2.1

Resource estimation procedure

4 days

IT Consultant and Financial Officer,

2.2

Estimating duration of the project activities

3 days

Operational Manager and Project Manager

2.3

Resource plan development

6 days

HR Manager as well as Project Manager

2.4

Selecting the project associated activities

5days

IT Consultant, Project Planner and Project Manager as well as human resource

2.5

Finalizing the design

4 days

Designer and Operational Manager

2.6

Finalizing budget and schedule plan

4 days

Financial Officer, Project Planner and Project Manager

2.7

Finalizing the project plan

3 days

Project Manager

2.8

Milestone 2: Completing project plan

0 days

Project Manager

3

Project designing phase

28 days


3.1

Selecting the design to implement the system in branches and headquarter

7 days

Business Analyst,  Developer and designer

3.2

Creating prototype for the project

8 days

Business Analyst and Designer

3.3

Designing outline of the project

7 days

Designer, IT Manager and IT Consultant

3.4

Reviewing the process of deploying the system

6 days

Project Designer, Project Manager and IT Consultant,

3.5

Milestone 3: Design phase complete

0 days

Designer

4

Project development phase

25 days


4.1

Addition of the bidding facility

7 days

Developer and System Analyst

4.2

Adding preferred buyers' option

6 days

Manager of the project, Project Planner as well as Risk Manager

4.3

Adding transaction facility

6 days

Designer and Developer, Tester as well as system analyst

4.4

Providing other materials

6 days

Project Manager as well as Project Planner

4.5

Milestone 4: Completing  phase for development

0 days

Project Manager

5

Project closure phase

23 days


5.1

Training manuals providing

7 days

Business Analyst, IT Consultant as well as Trainer

5.2

Training providing for manuals

2 days

Trainer

5.3

Project reviewing

6 days

Planner, sponsor and manager of the project

5.4

Milestone 5: Completing project review

0 days

Project Manager

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Resource requirements

People: The people engaged with the project are mainly listed below:

Resource Name

Std. Rate

Project Manager

$30.00/hr

Project Sponsor

$0.00/hr

Trainer

$25.00/hr

Financial Officer

$25.00/hr

Project Planner

$27.00/hr

Risk Manager

$22.00/hr

Business Analyst

$21.00/hr

Technology: The technologies that are needed for finishing the development of the new system are elaborated below:

Hardware

RAM, Hard disk, computer

Software

Adoption of the system related tools

Network

Server

Financial resource: The project financial resource is needed to complete the work of the project will be around $55,550

The budget required for the project is to completing the system that requires to understand the process and understand the process is providing the procedure that reflects the budget and mainly the system that is essential for the project.

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WBS

Task Name

Duration

Cost

1

Implementation of the system

119 days

$6500.00

1.1

Project initiation phase

16 days

$4000.00

1.2

Identifying idea of the project

3 days

$2500.00

1.3

Identifying the project stakeholders

2 days

$1000.00

1.4

Identification of project stakeholders

2 days

$1,500.00

1.5

Development of the business plan

3 days

$1200.00

1.6

Creating project plan

2 days

$1500.00

1.7

Project charter making

4 days

$0.00

2

Milestone 1: Completing the process of making project charter

0 days

$4500.00

2.1

Project planning phase

27 days

$2455.00

2.2

Resource estimation procedure

4 days

$1,450.00

2.3

Estimating duration of the project activities

3 days

$2,500.00

2.4

Resource plan development

6 days

$3450.00

2.5

Selecting the project associated activities

5days

$1500.00

2.6

Finalizing the design

4 days

$2,208.00

2.7

Finalizing budget and schedule plan

4 days

$1,200.00

2.8

Finalizing the project plan

3 days

$0.00

3

Milestone 2: Completing project plan

0 days

$12500.00

3.1

Project designing phase

28 days

$5400.00

3.2

Selecting the design to implement the system in branches and headquarter

7 days

$2500.00

3.3

Creating prototype for the project

8 days

$4,760.00

3.4

Designing outline of the project

7 days

$54510.00

3.5

Reviewing the process of deploying the system

6 days

$0.00

4

Milestone 3: Design phase complete

0 days

$25.500.00

4.1

Project development phase

25 days

$3500.00

4.2

Addition of the bidding facility

7 days

$4250.00

4.3

Adding preferred buyers' option

6 days

$5,280.00

4.4

Adding transaction facility

6 days

$2,800.00

4.5

Providing other materials

6 days

$0.00

5

Milestone 4: Completing  phase for development

0 days

$6,400.00

5.1

Project closure phase

23 days

$4,480.00

5.2

Training manuals providing

7 days

$432.00

5.3

Training providing for manuals

2 days

$1,488.00

5.4

Project reviewing

6 days

$0.00

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Quality requirements

It is required to analyse the system will be managed properly using the steps that can be described as followed.

Appropriate focus on quality of the project: It is responsibility of team members involved in the project focusing on the project quality so that quality of the project can be maintained properly.

Purchasing appropriate software packages: it is necessary to utilise proper packages of the software so that quality of the project is not affected

Project schedule

Implementation of the system

119 days

Wed 5/1/19

Mon 10/14/19

Project initiation phase

16 days

Wed 5/1/19

Wed 5/22/19

Identifying idea of the project

3 days

Wed 5/1/19

Fri 5/3/19

Identifying the project stakeholders

2 days

Wed 5/1/19

Thu 5/2/19

Identification of project stakeholders

2 days

Wed 5/1/19

Thu 5/2/19

Development of the business plan

3 days

Wed 5/1/19

Fri 5/3/19

Creating project plan

2 days

Wed 5/1/19

Thu 5/2/19

Project charter making

4 days

Wed 5/1/19

Mon 5/6/19

Milestone 1: Completing the process of making project charter

0 days

Wed 5/1/19

Wed 5/1/19

Project planning phase

27 days

Wed 5/1/19

Thu 6/6/19

Resource estimation procedure

4 days

Wed 5/1/19

Mon 5/6/19

Estimating duration of the project activities

3 days

Wed 5/1/19

Fri 5/3/19

Resource plan development

6 days

Wed 5/1/19

Wed 5/8/19

Selecting the project associated activities

5days

Wed 5/1/19

Mon 5/6/19

Finalizing the design

4 days

Wed 5/1/19

Fri 5/3/19

Finalizing budget and schedule plan

4 days

Wed 5/1/19

Fri 5/3/19

Finalizing the project plan

3 days

Wed 5/1/19

Mon 5/6/19

Milestone 2: Completing project plan

0 days

Wed 5/1/19

Wed 5/1/19

Project designing phase

28 days

Wed 5/1/19

Fri 6/7/19

Selecting the design to implement the system in branches and headquarter

7 days

Wed 5/1/19

Thu 5/9/19

Creating prototype for the project

8 days

Wed 5/1/19

Fri 5/10/19

Designing outline of the project

7 days

Wed 5/1/19

Thu 5/9/19

Reviewing the process of deploying the system

6 days

Wed 5/1/19

Wed 5/8/19

Milestone 3: Design phase complete

0 days

Wed 5/1/19

Wed 5/1/19

Project development phase

25 days

Wed 5/1/19

Tue 6/4/19

Addition of the bidding facility

7 days

Wed 5/1/19

Thu 5/9/19

Adding preferred buyers' option

6 days

Wed 5/1/19

Wed 5/8/19

Adding transaction facility

6 days

Wed 5/1/19

Wed 5/8/19

Providing other materials

6 days

Wed 5/1/19

Wed 5/8/19

Milestone 4: Completing  phase for development

0 days

Wed 5/1/19

Wed 5/1/19

Project closure phase

23 days

Wed 5/1/19

Fri 5/31/19

Training manuals providing

7 days

Wed 5/1/19

Thu 5/9/19

Training providing for manuals

2 days

Wed 5/1/19

Thu 5/2/19

Project reviewing

6 days

Wed 5/1/19

Wed 5/8/19

Milestone 5: Completing project review

0 days

Wed 5/1/19

Wed 5/1/19

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Risk assessment plan

The table has been provided for elaborating

Risk ID

Description

Probability

Impact

Assigned To

Response Strategy

Threat or Opportunity

R1

 Project schedule failure

80%

2

 Project manager

It is necessary managing schedule for the project as well as does not need to increase time for the project.

Threat

R2

Project manager has lack of experience

70%

2

HR manager

It is necessary to hire the experienced project managers within the organisation

Threat

R3

Technical issue

85%

2

Technical analyst

It is essential undertaking the process of testing after developing the development phase to resolve the issue

Threat

R4

Shortfall of budget

85%

3

Financial manager

The resources involved in the project needs  to meet effectively for avoiding the issues and shortfall of budget

Threat

R5

Lack of proper training

70%

3

 Trainer

Proper facilities of training require for the team members so that project can be managed effectively

Threat

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Risk Impact: Scale 1-3

Where, 1 indicates less impact

2 moderate impact

3 high impact

Costing Plan/Estimation plan

Cost-Benefit - INPUT VALUES

 



Hardware

 $5,000.00

Software

 $850.00

Development team salaries

 $2,550.00

Training

 $1,300.00

Total Development Cost

 $9,700.00

 


Hardware

 $2,000.00

Software

 $149.00

Operational Labor

 $2,000.00

Total Operational Cost

 $4,149.00

 


Approximate salary savings

 $11,000.00

Reduced operating cost

 $25,202.00

Total Benefit

 $55,500.00

 


Discount Rate Used

3.00%

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PV of Benefits


$0.00

$53,883.50

$52,314.07

$50,790.36

$49,311.03

$47,874.79











NPV of all BENEFITS

 

$0.00

 $53,883.50

$106,197.57

 $    156,987.93

 $  206,298.96

 $    254,173.75

 $     254,173.75

 









One-Time COSTS

 

 $  (9,700.00)
















Recurring Costs


$0.00

 $    (4,149.00)

 $    (4,149.00)

 $       (4,149.00)

 $    (4,149.00)

 $       (4,149.00)


Discount Rate


1.0000

0.9709

0.9426

0.9151

0.8885

0.8626


PV of Recurring Costs


$0.00

 $    (4,028.16)

 $    (3,910.83)

 $       (3,796.92)

 $    (3,686.33)

 $       (3,578.96)











NPV of all COSTS

 

 $  (9,700.00)

 $  (13,728.16)

 $  (17,638.99)

 $     (21,435.91)

 $  (25,122.24)

 $     (28,701.21)

 $     (28,701.21)

 









Overall NPV

 







 $     225,472.54










Overall ROI

 
















7.8559

Break-even Analysis

 








Yearly NPV Cash FLOW


 $  (9,700.00)

 $   49,855.34

 $   48,403.24

 $      46,993.44

 $   45,624.70

 $      44,295.82

 

Overall NPV Cash FLOW


 $  (9,700.00)

 $   40,155.34

 $   88,558.58

 $    135,552.02

 $  181,176.72

 $    225,472.54

 

Muscat Automobile Accessories Case Study.jpg

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Project monitoring and controlling strategy

The project manager is in charge of checking the task. It is recognized that they by and large participate during the time spent social occasion data from various parts of the task to screen just as to check the development of the project activities. There are several steps embraced by the project director so as to screen just as assess the improvement of the framework. The means include:

Monitoring performance system: The project manager for the most part takes part in observing the execution of the framework so as to ensure that the project is working properly.

Performance of the security activities: The project manager likewise includes in checking the different security exercises that are by and large embraced so as to verify the data just as information related with exchanges.

Change management with the system: The different changes that are required to be acquainted all together with make the framework substantially more progressed in setting with new innovation, it is very imperative to screen the progressions of the framework appropriately by the project chief

Stakeholder Management Matrix (Preliminary)

Stakeholders

Importance

Influence & Power (L,H)

Interest/ Positive impacts (L,H)

Concerns/negative impacts

Top management

Direct strategy as well as development for the project

Controls project team  as well as the strategy

H

H

Focused on the profit business as well as Misuse of customer database

Project team

Implementation of project and execution of strategy

H

L

Lag in strategy implementation and personal issues in project

Manager

Decide project flow as well as strategy

H

L

Target profit through

 less investment

Peers

Project development as well as scale up progress

L

H

Misuse project data as well as strategy for other purposes

Resource manager

Control resource for the  project and maintain supply chain

H

L

Cost reduction to ensure profit and fluctuate supply chain of resource

Government

Provide legal status as well as platform for operation of project

H

L

Increase tax rates as well as control over the major activities.

Contractor & suppliers

Completing task as well as supply resources

L

H

Time lag on completion of the project and unstable supply of resources.

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Stakeholder Communication Matrix (Preliminary)

Stakeholder

Communication objective

Format

Frequency

Owner

Feedback mechanism

Cost

(L,M,H)

Importance

(L,M,H)

Internal

Top management

meetings and business works

Email, the social media, phone call

As needed

President

Email, phone

L

H

Project team

Better performance as well as implementation of plans

Email, social media and formal talk

Monthly

Project manager

Email, Social media

M

H

Manager

Announcement of meetings and plans

Email, social media, phone

As needed

Project manager

Email

M

H

Peers

Understanding project and avoid risks

Phone, Email, formal talk

As needed

HR Manager

Email

L

M

Resource manager

Control resource and maintain supply

Announcement of meeting

Email, Phone, social media

Monthly

President

Email, phone

L

H

External

Government

Negotiation and legal activities concerning business policy

Email

As needed

President

Email

L

M

Contractor and suppliers

Update progress and maintain resource

Announcement of meetings

Email, Phone, social media and formal talk

Monthly

Project  manager

Email, phone, Social media

L

M

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Acceptance plan

The verification activities of the project are listed in the below table:

Verification Activity

When?

 External audits undertaking within the project

The process is undertaken after delivering the project resources

Testing for completing the  development process

It  is undertaken after completion of the project

Testing of software as well as hardware

Project resources testing before the process of using within project development

 

Validation Activity

When?

Completing the project

It is achieved after the project is getting completed.

Development of the activities

It is undertaken in the planning phase of the project

 Proceeding approval

It is performed before the starting imitation phase

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The evaluation of project can be listed below:

Evaluation Criteria

Option

Is the project capable of  meeting criteria of being feasible?

Yes •   No •

Is the project design properly made?

Yes •   No •

 Is the undertaken project follwing the scope?

Yes •   No •

Is the completion related to project can be performed as per the budget that is approved?

Yes •   No •

The checklist related to the closure of the project is provided below:

Closure checklist

Checklist options

Is the training phase is considered in the project?

Yes

 Is the documents related to the project are reviewed appropriately?

Yes

 Is the matrix of the traceability related to the project needs are checked properly?

No

Are the risks that are associated with the project still exists or are closed?

Yes

 Is the project handed properly to the authorised person?

Yes

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Social relevance and future enhancements

The model months early, it is expected to surrender the last retail Project you mentioned. Nevertheless, if you have to displace your beta Project with the real thing when it sends this spring, the association will offer you one at 70 percent off (Hu, Huo and Qin, 2017). Additionally, Project Beta analyzers will get 50 percent off any Project things they buy over next three years, which could fuse additional Projects or various embellishments.

Project's new beta analyzers will enhance the street bunches who have been going from store to store testing Project. "We've adequately taken a gander at every specialty and corner of San Francisco, so our the country over beta will be a not too bad way to deal with comprehend where something is opposite," "Nobody has made something like this at some point as of late, so we can't find out about the exercises others have adjusted." Already, in any case, Project seems to work really well. It's anything but a lone beta analyzer up to this point has had their Project rejected by a representative or server. By then 30 minutes demoing the entire Project on boarding process for me. Along these lines, he took me to a bodega to show that Project works in all actuality.

Along these lines, Using a Square-like card peruser that vessels with Project, you can swipe your cards one by one into the application. By then, you can flick through them all in a smooth Rolodex-like interface, and pick which eight cards you have to trade to your Project. When it is readied, it very well may be push down for two or three minutes on Project's catch to start modifying cards by and by Bluetooth. The methodology is impossibly fundamental, and gives some early evades to what Project may do past offering electronic cards. Project might be the best of any association yet at truly displacing your wallet.

"It's more a propelled business system than a card structure," "What we're really working here is a plan of clients who put confidence in our structure and can utilize our structure to do trades (Choi et al. 2014). That enables us to use any development to do the certifiable transmission." And, you can add any number of cards to the Project application.

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The institutional plans related to the portion instrument may show some level of settlement danger. Since modernized cash trades are planned to reproduce cash trades, repayment is generally lively, and every so often, snappy. Most frameworks are made with the true objective that there is no development of credit for settlement. Thusly, at first look, there may be little liquidity or credit chance displayed by the structure. Regardless, outcast foundations that offer assistance for the usage of electronic money related structures may need to manage liquidity in automated fiscal principles and no less than one sovereign financial standard, especially as end customers' heap or release their mechanized money wallets through changes to or from sovereign money related structures. . Thusly, these associations need to supervise liquidity effectively remembering the true objective to execute trades in light of a legitimate concern for customers, maybe bringing some settlement chance into the structure. The overall mystery of cutting edge fiscal structures may make them especially helpless against money washing and other criminal activities. The estimation of automated money for such purposes will rely upon how much record-keeping the framework keeps up about the trades, how included untouchable authority communities are in the trades, paying little heed to whether such outcasts agree to antagonistic to unlawful expense shirking requirements, and that it is so normal to move propelled money across over edges and change over that cash into sovereign money. An increasingly significant examination of the inconspicuous components of passed on records could give more information about the impact of this development on retail portion systems, their working and related perils.

The passed on record development fundamental various propelled money plans could have a significantly progressively broad application past portions. Decentralized segments that exchange regard light of a flowed record development change the fundamental setup of aggregate and work on which various FMIs depend. In particular, it is conceivable that appropriated records could influence the promising of protection or on the enrollment of offers, bonds, auxiliaries trades and various assets. The use of appropriated records may in like manner start changes in trading, clearing and settlement as they could develop disintermediation of regular pro associations in various markets and establishments. These movements may achieve a potential impact on FMIs past retail portion systems, for instance, broad regard portion structures, central securities safes, securities settlement structures or trade documents. The improvement of "quick" contracts in light of flowed record development fit for executing portions under explicit conditions may make the probability of making assortment edge portions on an individual contract premise. This could in a general sense adjust how particular margining and clearing capacities today, with net positions and protection pools. CPMI give a record of modernized money related structures.

Progressed money related benchmarks and advancement in perspective on scattered records could, if comprehensively used, challenge the intermediation part of current on-screen characters in the budgetary structure, especially banks. Banks are budgetary go between that fulfill a section as assigned screen of borrowers to support speculators. Banks also typically perform liquidity and improvement change in the guiding of money from supporters of borrowers. In the occasion that cutting-edge financial structures and spread records were to finish up obviously no matter how you look at it, any after disintermediation may influence the instruments for saving or getting the chance to credit. It is unclear who may take up the pieces of standard cash related go-betweens in an economy in light of the usage of these plans or whether these organizations could be given at all in such a particular situation.

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