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A & D High Tech Case

PROJECT COMPLETION TIMELINE

TEAM 3
A & D High Tech Project Plan
• Project Go-Live Date
• 11/15/2002 [Assuming Project start date of
06/03/2002]
• Project Completion Date
• 11/29/2002
• Total Cost
• Labor Cost = $834,030.00
• Capital Cost = $98,500.00
• Total Cost = $932,530.00
A & D High Tech Project Plan
• Critical Path
A & D High Tech Case Plan
• Potential of the project to be completed on
time - Feasible
– The online store project is feasible and could go live before the
holiday season
– Extensive testing phase should highlight potential problems
– Strong Project Management & history of timely delivery project
– Simple and clearly defined project scope
– Detailed Project Plan
– Strong Support from Upper Management
A & D High Tech Case Plan
• Risks & Mitigations
– Scope Creep - Incorporate Checkpoints & Milestone,
Functionality Vs Aesthetics, No changes after Functional
Requirements
– Human Resources - Hire only experienced resources with both
prior Domain and Technical experience
– Resource Back Up - Take services of another Consulting Firm
– Mythical Man Month - Resource Leveling and Loading
• Room for Accommodating Scope Changes
– Minor alterations to existing requirements are feasible but no big
changes can be accommodated e.g. adding/changing few fields
vs adding a new page.
QUESTIONS??????