ID

Task Name

1
2
3
4
5
6
7

Problem Analysis
Requirement Analysis
Logical Design
Decision Analysis
Physical Design
Construction & Testing
Implementation & Delivery

Week 1

21 Nov - 19 Dec 2014

Week 2

Complete Task
Legend
Incomplete Task

21 Nov - 19 Dec 2014

Week 3 Week 4

Complete Task
Incomplete Task

Week 5

Name
1) Scope Definition
1.1 General Project Information
1.2 Organisation Background
1.3 Problem Statement
1.4 Project Objectives
1.5 Project Description
1.6 Business Benefits
1.7 Project Deliverables
1.8 Project Charter Complete
2) Feasibility Analysis
2.1 Technical Feasibility
2.2 Scheadule Feasibility
2.3 Economic Feasibility
2.4 Objective Complete
3) Object Modelling
3.1 Identify Business Actors
3.2 Identify Business Requirement Use-case
3.3 Construct Use-case Diagram
3.4 Construct Sub-system Use-case
3.5 Identify Major Business Transaction
3.6 Construct Class Diagram
3.7 Use-case Complete
4) Conclusion
4.1 Clarify Challenges
4.2 Verify Risk
4.3 Address Mitigation Plan
4.4 Summary The Project Complete

Sun

Nov-21
Mon Tue Wed

Nov-21
Thu Fri

Nov-28
Sun Mon Tue Wed Thu Fri

Dec-05
Sun Mon Tue Wed Thu Fri

Payback Analysis
Cash flow description

Year 0

Development cost:
Operation & maintenance cost:
Discount factors for 12%:
Time-adjusted costs (adjusted to present value):
Cummulative time-adjusted costs over lifetime:

($ 350,000)

Benefits derived from operation of new system:

Discount factors for 12%:
Time-adjusted benefits (current of present value):
Cummulative time-adjusted benefits over lifetime:

$0
1.000
$0
$0
0
($ 350,000)

Cummulative lifetime time-adjusted costs + benefits:

1.000
($ 350,000)
($ 350,000)

400000
300000
200000
100000
0
0

-100000
-200000
-300000

-350000
-400000

Net Present Value Analysis

Cash flow description

Year 0

Development cost:
Operation & maintenance cost:
Discount factors for 12%:
Present value of annual costs:
Total present value of lifetime costs

($ 350,000)

Benefits derived from operation of new system:

Discount factors for 12%:
Present value of annual benefits:
Total present value of lifetime benefits:

$0
1.000
$0

NET PRESENT VALUE OF THIS ALTERNATIVE:

1.000
($ 350,000)

Payback Analysis
Year 1

Year 2

Year 3

Year 4

Year 5

Year 6

($ 13,000)
0.893
($ 11,609)
($ 361,609)

($ 14,000)
0.797
($ 11,158)
($ 372,767)

($ 15,000)
0.712
($ 10,680)
($ 383,447)

($ 16,000)
0.636
($ 10,176)
($ 393,623)

($ 17,000)
0.567
($ 9,639)
($ 403,262)

($ 18,000)
0.507
($ 9,126)
($ 412,388)

$ 130,000
$ 0.893
$ 116,090
$ 116,090
1
($ 245,519)

$ 150,000
$ 0.797
$ 119,550
$ 235,640
2
($ 137,127)

$ 170,000
$ 0.712
$ 121,040
$ 356,680
3
($ 26,767)

$ 190,000
$ 0.636
$ 120,840
$ 477,520
4
$ 83,897

$ 210,000
$ 0.567
$ 119,070
$ 596,590
5
$ 193,227

$ 230,000
$ 0.507
$ 116,610
$ 713,200
6
$ 300,812

Payback Analysis
300812
193227
83897
0

-26767
3

-137127
-245519
350000

Net Present Value Analysis

Year 1

Year 2

Year 3

Year 4

Year 5

Year 6

($ 13,000)
0.893
($ 11,609)

($ 14,000)
0.797
($ 11,158)

($ 15,000)
0.712
($ 10,680)

($ 16,000)
0.636
($ 10,176)

($ 17,000)
0.567
($ 9,639)

($ 18,000)
0.507
($ 9,126)

$ 130,000
$ 0.893
$ 116,090

$ 150,000
$ 0.797
$ 119,550

$ 170,000
$ 0.712
$ 121,040

$ 190,000
$ 0.636
$ 120,840

$ 210,000
$ 0.567
$ 119,070

$ 230,000
$ 0.507
$ 116,610

stated
13,000 * 0.893 = 11,609
350,000+11,609 = 361,609

130,000 * 0.893
235,640 + 121,040
(361,609) + 116,090 = (245,519)

Total

($ 412,388)

$ 713,200
$ 300,812