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Pro-MateProject
managerMitesh Patel
Risk manager Tuan le
Quality Manager Sharafat Ali Balouch
Finance Manager My le
- Mitesh
- My- Tuan- Ali
The Idea
Out comes & Out puts
Success Measures
Project risks
Time
Cost
Estimate Profit
Feedback/ Questions
Valuable Tracking Device (VTD) What is VTD?
Assumptions
VTD is new company
Provide tracking services
Mobile Network provider will be
partner of VTD
Home
Login
Services
Help
Contact
Security Your Way
VTDAlready a customer ?
User ID: David John
Password: *************
Submit Cancel
Log in to: Device services
Valuable Tracking Devices
Mobile Tower
Satellite
NBN
OUTCOME OUTPUTKeeping valuable things
secure
Advance Tracking RFID
Utilize or Save Time (ex: -
police, customer)
Website
To increase the uptake of
NBN
Integrated Map
Increase the number of people to join
Meeting the requirements and outcomes of the project
Completing the project on time and budget
Making sure the projects is set to high quality standards Technical Test
Using Response Test Check
User Acceptance Test
Risks Assessment
matrix:
1. Using chip to do criminal (track someone/things)
2. Battery issue
3. Chip drop out or was taken out
4. Can’t found the signal
5. Can’t install
Almost
Certain A 3
Likely B 4
Possible C 1
Unlike D 5 2
Rare E
1 2 3 4 5
Less-
minor Minor Moderate Major
Catastrophi
c
Risk Risk Mitigation1. Using chip to do criminal (like:
track someone and things)
2. Battery issue
3. Can’t found the signal
4. Chips drop out or take out
1. Give reason why you need the
chip when sign in contract and
only use chip for that reason
2. When signal is weak, the system
will send message to clients to
bring the chip to recharge.
3. Back up file, define where and
when the last signal was taken
4. Hidden and safe place
Resource Development Testing Deployment
Implement Resources
Identify Staff Resources
Hardware
Software
Time: - 17 daysCost: - $80,404.00
Resource Development Testing Deployment
Write Requirement Specification
Create Website Content
Build WebsiteDesign
Prototype
Create Graphics and Design
artwork
Design Website
Report document
Quality Test
Time: - 80 daysCost: - $82,600.00
Resource Development Testing Deployment
Unit Testing
Integration Testing
System Testing
User Acceptance Testing
Time: - 60 daysCost: - $ 76,720.00
Resource Development Testing Deployment
Staff Training
Advertising and Marketing
Release testing
Report final Project
document
Project Sign-off
Time: - 84 daysCost: - $ 89,250.00
How much and how long?
Phase Time Cost
Resource 17 Days $80,404.00
Development 80 Days $82,600.00
testing 60 Days $76,720.00
Deployment 84 Days $89,250.00
Total 241 Days $328,924.00
• Sell Price
$40.00
• Cost Price
$15.00
• Network (40 %)
$10.00
• Profit per Unit
$15.00
Map Provider : -$20,000
Development Cost : - $328,924.00
Fixed Cost
Unit sales Variable Profit (Unit sales * profit
per unit)
Profit(less Map Provider)
ROI (Return On
Investment)
5,000 $75,000 $55,000 17%
10,000 $ 150,000 $130,000 40%
20,000 $ 300,000 $ 280,000 85%
30,000 $ 450,000 $ 430,000 130%
40,000 $ 600,000 $ 580,000 176%
50,000 $ 750,000 $ 730,000 222%
100,000 $ 1,500,000 $ 1,480,000 450%
200,000 $ 3,000,000 $ 2,980,000 906%
ROI is based
on the
development
cost.
0.90 % of Australian population
