Contents

A. CHUN B D N ....................................................................................................... 2
I. Phc tho d n ............................................................................................................. 2
1. Gii thiu d n ........................................................................................................ 2
2. Mc ch v mc tiu ca d n ............................................................................... 3
3. Thi gian thc hin ................................................................................................... 4
4. Nhn lc tham gia ..................................................................................................... 4
5. Phm vi ..................................................................................................................... 4
6. Nhng bn lin quan ................................................................................................. 4
7. Ti nguyn ................................................................................................................ 4
8. Mc thi gian lm d n ........................................................................................... 5
9. Kinh ph cho ton b d n ....................................................................................... 5
10. Ch k ..................................................................................................................... 5
II. Xc nh yu cu ca khch hng ............................................................................... 5
1. Phn qun tr h thng (Administrator) .................................................................... 5
2. Phn khch hng (Customer) ................................................................................... 5
III. Ngun nhn lc d kin ............................................................................................. 6
IV. c tnh chi ph d n ............................................................................................... 6
V. Mi trng trin khai .................................................................................................. 7
1. Phn cng.................................................................................................................. 7
2. Phn mm ................................................................................................................. 7
3. Cng c pht trin ..................................................................................................... 7
B. KHI NG D N .................................................................................................... 7

I. Thnh lp nhm ............................................................................................................ 7

II. Ci t mi trng trin khai ...................................................................................... 7
1. Phn cng.................................................................................................................. 7
2. Phn mm ................................................................................................................. 7
3. Cng c pht trin: .................................................................................................... 7
III. K hoch thi gian lm vic ....................................................................................... 7
IV. c tnh chi tit chi ph d n ................................................................................... 8
V. Chi ph ngn sch ........................................................................................................ 9
VI. Bng phn chia cng vic WBS (Work Breakdown Systerm) ................................ 10
VII. Xc nh ri ro ban u .......................................................................................... 11

A. CHUN B D N
I. Phc tho d n
1. Gii thiu d n
Ngy nay vic s dng Internet to ra mt bc ngot trong lnh vc thng
mi in t, nhu cu s dng my tnh trao i v cp nht thng tin ngy cng tng.
Do vic a thng tin p ng nhu cu ca khch hng v vic mua bn ca cng ty
vi khch hng din ra mt cch nhanh chng, tit kim tr nn v cng cn thit.
Trc thc t nh vy nhu cu xy dng mt Website qung co v thng mi
in t l mt iu cn thit cho mt cng ty.

Mt cu hi khc cho l Web site ny hot ng nh th no? Do c im trung

gian th hin vic trao i gia khch hng v ca hng. Khch hng khng th ti ca
hng mua hng trc tip nn do Website phi thc hin nhng chc nng sau:
-

Qun l thng tin khch hng mua sn phm

Qun l thng tin hi p

Qun l thng tin lin h, trao i ca khch hng

Qun l vic thm, xa, sa sn phm thng mi

Qun l vic x l n t hng

Qun l vic cp nht cc sn phm m ca hng nhp v.

Ngoi vic th hin cc chc nng ng, trn Web site cn th hin y cc thng tin
gii thiu chung v ca hng thng qua trang web tnh.
2. Mc ch v mc tiu ca d n
2.1. Mc ch: Xy d Website bn hng qua mng.
2.2. Mc tiu:
Xy dng 1 website bn hng trc tuyn cho cho cng ty may mc ABC. Website
cn p ng c cc yu cu sau :
i vi ngi qun l:
Cho php cp nhp cc mt hng vo CSDL.
Cho php qun l n t hng t khch
Thng k cc mt hng, khch hng, doanh thu.
i vi khch hng:
Cp ti khon doanh nghip
H tr cng c tm kim sn phm theo yu cu
Cho php t hng trn website.
Website c xy dng nhm qung co v bn cc sn phm tng doanh thu cho
cng ty ABC.

3. Thi gian thc hin: 1 thng

4. Nhn lc tham gia: mt nhm 4 ngi (1 ngi ph trch chung)
5. Phm vi
-

D n xy dng website qung b sn phm v bn sn phm trc tuyn cho

khch hng thng qua h thng Internet.

Website c s dng cho cc shop bn qun o.

Mi trng lm vic ca website:

My ch chy Windows Server 2005
Cc cng c pht trin:
Ngn ng chung: HTML, JavaScript, C#, ASP.NET.
H c s d liu: My SQL Server 2005

6. Nhng bn lin quan

-

Cng ty may mc qun o.

Khch hng mua sn phm.

7. Ti nguyn
-

Ca hng ca cng ty cung cp sn phm:

Cung cp chi ph d n
Nghip v qun l
Thng tin sn phm: thng tin, hnh nh, kch thc sn phm
Cc mu vn bn cn thit

Khch hng mua sn phm:

Cung cp cc yu cu, mong mun, hin th khi mua hng
a ra cc kin ng gp v sn phm.

8. Mc thi gian lm d n
-

Thi gian bt u d n: 24/2/2014

Thi gian kt thc d n: 27/3/2014

9. Kinh ph cho ton b d n

-

Kinh ph thc hin: 14.5 triu VN

Chi ph pht sinh: 5.5 triu VN

Tng kinh ph: 20 triu VN

10. Ch k
-

i din ca nhm Net-Value:

i din ca cng ty may mc:

II. Xc nh yu cu ca khch hng

Website cn c nhng chc nng sau:
1. Phn qun tr h thng (Administrator)
Qun l nhm ngi dung trn h thng, qun tr ni dung.
Qun l cc quyn s dng.
Qun l cc danh mc hng ha.
Qun l sn phm.
Qun l tin tc.
Qun l chnh sch khuyn mi, hu mi.
Qun l thng tin phn hi.
Qun l thng tin qung co.
Qun l thng tin ha n mua hng.
Qun l thng k ha n.

2. Phn khch hng (Customer)

Xem v mua hng trc tuyn qua mng.

 Thit lp h thng thng tin hnh nh v h tr t vn v sn phm cho

khch hng.
Download bo gi mi nht.
ng k thnh vin.
Tm kim sn phm m khch hng quan tm.
Thng k s ngi truy cp.
III. Ngun nhn lc d kin
Nhm Net-Value: gm 4 thnh vin (1 trng nhm).
-

Thit k giao din: 1 thnh vin.

Thit k c s d liu: 1 thnh vin.

Xy dng code: 3 thnh vin (bao gm c thnh vin thit k)

Cc cng vic cn li: 4 thnh vin

IV. c tnh chi ph d n

Tng chi ph: 16 triu VN
-

Chi ph xy dng Web: 12 triu VN

Chi ph d phng: 4 triu VN

Bng c tnh chi ph

STT

Chi ph

Tin (VN)

Tin cng, tin lng

10.000.000

Vn phng phm

500.000

Thit b, nguyn vt liu

1.000.000

Chi ph i li, tip khch

500.000

ng k tn min, thu my ch

2.000.000

Khu hao ti sn (4 my tnh)

500.000

Tng

14.500.000

Ghi ch:

Chi ph trn khng bao gm cc chi ph:

1. Chi ph duy tr Website: 2.5 triu/thng
2. Chi ph bo tr h thng: 60 nghn/my/thng
V. Mi trng trin khai
1. Phn cng: P4 3.0GHz, RAM 512Mb, D2.8Ghz, RAM 1Gb
2. Phn mm: Linux (Ubuntu), Oracle,.
3. Cng c pht trin
-

Ngn ng s dng: HTML, CSS, JavaScript, Java,.

H CSDL: Oracle

B. KHI NG D N
I. Thnh lp nhm
Nhm gm 4 thnh vin.
II. Ci t mi trng trin khai
1. Phn cng: P4 3.0Ghz, RAM 512Mb, D2.8Ghz, RAM 1Gb
2. Phn mm: Linux (ubuntu), Oracle,.
3. Cng c pht trin:
-

Ngn ng s dng: HTML, CSS, JavaScript , Java,.

H c s d liu: Oracle

III. K hoch thi gian lm vic

Cng vic

Thi gian

Mc thi gian

Xc nh yu cu phn tch

7 ngy

24/2 3/3/2014

Thit k

5 ngy

4/3 9/3/2014

Ci t, kim th n v

10 ngy

10/3 20/3/2014

Tch hp, kim th h thng

3 ngy

21/3 24/3/2014

Vn hnh v bo tr

2 ngy

25/3 27/3/2014

Tng cng

30 ngy = 1
thng

IV. c tnh chi tit chi ph d n

n v tnh: 1.000 VN
STT M t cng

Tin

Vn

Thit b,

Hun

vic

cng,

phng

nguyn

luyn

lng

phm

vt liu

3.000

500

200

Xc nh yu

Khc

Tng

300

4.000

cu
2

Thit k

1.000

200

200

100

1.500

Ci t v

2.500

100

300

100

3.000

2.500

100

200

200

3.000

300

50

100

50

500

2.000

2.000

500

500

3.250

14.500

kim th
4

Tch hp v
kim th

Vn hnh v
bo tr

ng k tn
min, thu
my ch

Khu hao ti
sn
Tng

9.300

950

1.000

Ghi ch: Chi ph trn khng bao gm cc chi ph:

Chi ph duy tr Website: 2,5 triu/thng

Chi ph bo tr h thng: 60 nghn/my/thng

Chi ph khc bao gm: chi ph i li,

V. Chi ph ngn sch

STT

M t

Tin

Vn

Thit b,

Hun

cng

cng,

phng

nguyn

luyn

vic

lng

phm

vt liu

500

200

Xc nh 3.000

Khc

Tng

300

4.000

yu cu
2

Thit k

1.000

200

200

100

1.500

Ci t

2.500

100

300

100

3.000

2.500

100

200

200

3.000

300

50

100

50

500

2.000

2.000

500

500

3.250

14.500

v kim
th
4

Tch hp
v kim
th

Vn
hnh v
bo tr

ng k
tn min,
thu my
ch

Khu
hao ti
sn
Tng

9.300

950

1.000

VI. Bng phn chia cng vic WBS (Work Breakdown Systerm)

VII. Xc nh ri ro ban u
Bng danh sch ri ro ban u
Cng vic

Ri ro c th

Mc nh

Xc sut xy

xy ra

hng (Cao,

ra

Mc nguy him

TB, Thp, )
Xc nh yu

Yu cu khng

cu

r rng

Xc nh yu

kin ca cc

cu

thnh vin

Cao

50%

KCN

Cao

30%

Cao

Cao

20%

Cao

Cao

40%

KCN

Cao

50%

Cao

TB

10%

TB

TB

10%

TB

khng thng
nht
Xc nh yu

Ngi cn

cu

phng vn vng
mt

Xc nh yu

C nhng yu

cu

cu v l,
khng lm c
phn mm

Thit k phn

K s thit k

mm

cha c kinh
nghim, phi
chnh sa nhiu
ln

Thit k phn

Thit k khng

mm

tng thch vi
bo co

Thit k phn

K s thit k

mm

m, ngh

Lp trnh cho

Nhn vin lp

phn mm

trnh vng mt

Tch hp h

Cc module

thng

khng khp

TB

50%

KCN

TB

20%

TB

TB

10%

TB

nhau
Test

Test khng cn
thn

Ghi ch:
KCN: Khng chp nhn
TB: Trung bnh