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- 1. INTRODUCTION TEAM INTRODUCTION / MORRIS & ASSOCIATES IT
DEPARTMENT QUOTE OUR BUSINESS IS ABOUT TECHNOLOGY, YES. BUT IT'S
ALSO ABOUT OPERATIONS ANDCUSTOMER RELATIONSHIPS. MICHAEL DELL
PRESENTATION OUTLINE ORG CHART, JOB DESCRIPTIONS/ SALARIES ,
BENEFITS , BUDGETARY ALLOTMENTS & CRM ACQUISITIONTim C
- 2. Tim C
- 3. FRINGE BENEFITSAVG: + 30% OF GROSS SALARYSALARIES -
$1,798,430.00TRUE COST - $ 2,337,959.00Tim C
- 4. Job Descriptions & Salaries Chief Information Officer-
Annual Salary $ 142,609 Applications Manager- Annual Salary
$110,268 Network Architect/Manager-Annual Salary $136000 SYSTEMS
INFRASTRUCTURE MAN.-ANNUAL SALARY: $107,283o Business Analyst-
Annual Salary $65,975o Network Specialist- Annual Salary $ 60,180o
Webmaster- Annual Salary $69,835o Security Specialist- Annual
Salary $44,470Hasan M
- 5. Job Descriptions & Salaries Communication Specialist-
Annual Salary $72,250 (Chicago) Project Managers Senior Project
Manager- Annual Salary $82,520 (Chicago) Project Manager- Annual
Salary $80,000 (Chicago) Administrator to CIO and IT Team- Annual
Salary $58,903 (Chicago)Carla R.
- 6. IT OFFICE SPACE REQUIREMENTS HEADQUARTERED IN CHICAGO, 1
SOUTH FRANKLIN ST. CHICAGO, ILLINOIS 60606 OFFICES IN SAN FRANCISCO
& NEW YORK 4226 SQ FT @ $1.67/SQ FT ( CHICAGO SPACE) 100 SQ FT
@ $4.58/SQ. FT. (SAN FRANCISCO) 100 SQ. FT.@ $11.11/SQ. FT. (NEW
YORK) TOTAL SPACE RENT: $87,05964TOBI O
- 7. INSURANCE BUDGET PROPERTY INSURANCE @ $1250/MONTH :
$15,000/YEAR GENERAL LIABILITY (25 EMPLOYEES) $8333.33/MONTH:
$100,000 LIFE INSURANCE (OPTIONAL, 10 STAFF) @ $500/MONTH:
$60,000TOBI O
- 8. UTILITIES ELECTRICITY (COM ED.) : $1000/MONTH., $42,000/YR.
@ 7.43CENTS/KWH GAS/HEAT (PEOPLES GAS): $350/MONTH, $4200/YR.@
.5160 CENTS/ THERM. (RATE 2 CUSTOMER) WATER (STATE OF ILLINOIS):
$900/MONTH, $10,800/YR. GARBAGE/WASTE ( STATE, GREEN INITIATIVE) :
$400/MONTH, $4800/YR. TOTAL UTILITIES/ YR.: $31,800TOBI O.
- 9. FEES /EXPENSES CONSULTING FEES: $1500/MONTH OR $20,400/YEAR
TRAVEL EXPENSES: $8000/MONTH OR $96000/YEAR TRAINING ( INSTRUCTORS
FEES: $5000/YEARTRAINING HANDOUT: $800/YEAR (NOT FIXED)CONTINUOUS
ED./CERTS. $ 10,000/YEARHARDWARE: $4000/YEAR (NOT FIXED)TOTAL
FEES/EXPENSES/ YEAR: $136,200/ANNUM
- 10. DESKTOP LEVEL EQUIPMENT MID-PERFORMANCE DESKTOPS FOR
LAWYERS (INTEL I5) UPPER MID-PERFORMANCE LAPTOPS FOR IT TEAM MID
PERFORMANCE TABLETS FOR OFF-LOCATIONWORK SAME OPERATING SYSTEM FOR
DESKTOPS, LAPTOPS AND TABLETS TO AVOIDCOMPATIBILITY &
CONFIGURATION ISSUES.FASI MABDUL M
- 11. DESKTOP LEVEL EQUIPMENT - $253,482.00FASI MABDUL M
- 12. PRINTERS, BACKUPS AND SOFTWARELICENSINGFASI MABDUL M
- 13. FASI MABDUL M
- 14. COMMUNICATION & NETWORKFASI MABDUL M
- 15. COMMUNICATION/HARDWAREFASI M.ABDUL M.
- 16. NETWORK LEVEL EQUIPMENTFASI M.ABDUL M.
- 17. C.R.M. FUNCTIONAL REQUIREMENTS CAMPAIGN MANAGEMENT
INTEGRATION EFFICIENCY CALL AND HISTORY TRACKING ENHANCEMENT
CUSTOMIZATION REPORTS ADVANCED SEARCHCARLA R. HASAN M.
- 18. C.R.M. TECHNICAL REQUIREMENTS SERVER
INFRASTRUCTURE/ARCHITECTURE SUPPORTS XML MOBILE INTEGRATION
MICROSOFT SYSTEM INTEGRATION PROCESSOR DATABASE TUNING/ADMIN
SECURITY WEB SERVER CLIENT TECHNOLOGIESTOBI O
- 19. AMICUS ATTORNEY PREMIUM EDITIONPRACTICE MANAGEMENT
SOFTWARE(C.R.M) AMICUS ATTORNEY PREMIUM EDITION PRACTICE MANAGEMENT
SOFTWARE C.R.M OF INTEREST PREMIUM EDITION ( SEMI HYBRID OF CLOUD
AND DESKTOP FEATURES) MEETS MAJORITY OF OUR TECH/FUNCTIONAL
REQUIREMENTS DEDICATED IT SUPPORT STAFF ONGOING LICENSING.ALL TEAM
MEMBERS
- 20. TOTAL IT BUDGET PROJECTED EXPENSES FOR 2015 : $4,000,000
ACTUAL IT BUDGET FOR FISCAL 2015 : $3,823,303.03 SURPLUS OF
$176,696.97TOBI O
- 21. QUESTIONS/COMMENTS/FEEDBACK THANK YOU