D team weekly powerpoint presentation spqm

> AussieShop.com

D Team

Miraj, Tim, Alex, Brendan

How we think

T A

M B BrendanISFP

Technical Lead

MirajISTJ

Project Manager

AlexINTJ

Risk Manager

Tim INTP

Integration Specialist

MembersCurrent Situation

Outcomes Outputs

PrototypeStakeholders

Measuring SuccessRisk

GovernanceCost

Phases

Current Situation

77% Australians shop online however:

Purchase from overseas websites

Only 11% of all Australian businesses sell online

Distribution of services


Outcomes Outputs



GovernanceCost

Phases

Primary Outcomes

Increase uptake of the NBN

Providing a presence for all Australian Businesses

Increasing communication between business and consumer


Outcomes Outputs



GovernanceCost

Phases

Primary Outputs

An e-commerce website which contains:

Business and Product Ratings

One Click VOIP and Video Calling


Outcomes Outputs



GovernanceCost

Phases

Prototype


Outcomes Outputs



GovernanceCost

Phases

StakeholdersMembers

Current SituationOutcomes

OutputsPrototype

StakeholdersMeasuring Success

RiskGovernance

CostPhases

Measuring Success

After 6 months every product and service is rated.

Businesses report an increase in revenue of at least 7%

800 Business are connected after 28 months

80% of subscribed businesses use VOIP/Video Chat as their primary communication medium


Outcomes Outputs



GovernanceCost

Phases

Key Risks

Service appears to offer no competitive advantage

Fraudulent activity

Businesses resistant to join


Outcomes Outputs



GovernanceCost

Phases

Governance arrangements

Project Manager Developers Designers Testers and quality assurance Sales personnel

Required Personnel

Proposed Sponsors Google Department of Broadband, Communication and the

Digital Economy


Outcomes Outputs



GovernanceCost

Phases

CostPersonnel Number of Hours Hourly rate Total Cost

Project Manager 1 1240 $82.75 $102,610.00Senior Designer 1 120 $53.59 $6,430.80Junior Designer 3 120 $33.60 $12,096.00

Senior Developer 1 1120 $53.91 $60,379.20Junior Developer 3 1120 $39.51 $132,753.60

Senior Tester 1 800 $63.76 $51,008.00Junior Tester 3 800 $48.93 $117,432.00Consultant 1 35 $74.01 $2,590.35

Sales Manager 1 480 $81.82 $39,273.60Sales Rep 5 480 $35.66 $85,584.00

Other Resources Cost Web hosting *1 year $100.00 $100.00

Server equipment $15,508.00 $15,508.00

Communication Equipment $6,236.00 $6,236.00Data centre Resources

*1 year $48,000.00 $48,000.00

Total Cost = $680,001.55

GovernanceCost

Phases

Cost

1 4 7 10 13 16 19 22 25 28 31 34 37$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

Pessimistic

Expected

Optimistic

Break-Even Point

Months

Break Even Point


Outcomes Outputs



GovernanceCost

Phases

Project Phases


Outcomes Outputs



GovernanceCost

Phases

D team weekly powerpoint presentation spqm

Technology

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