GBA 573 Final Presentation Jonathan Stone Summer 2003.

GBA 573 Final GBA 573 Final PresentationPresentation

Jonathan StoneJonathan Stone

Summer 2003Summer 2003

OverviewOverview

• This project focuses on implementation of a new database and network for Web Laundry.

• Web Service Company, is known as the nation's most successful provider of laundry service for apartments, military bases, college residence halls & other multifamily locations.

• This is an established company which has been around since 1947.• This project seeks to continue Web’s long history of innovations,

which has been backed by integrity and a commitment to service, and as a result Web has both enjoyed great success and laid the foundation for a successful future.

• This presentation will discuss the main challenge(s) that prompted the project from problem statement through final analysis.

Problem StatementProblem Statement

• Company has grown significantly without accurate tracking mechanisms.

• Tracking mechanisms are necessary to monitor washer machine usage, coin retrieval, and maintenance

• Different levels of access are necessary for contract review and location performance.

• Annual reports to clients are necessary and currently cumbersome to produce.

Project ObjectiveProject Objective

• To provide an internal database and intranet access mechanism to allow communication of information amongst company personnel.

• Elimination of duplicate mechanical visits to locations.

• Quicker service in terms of coin retrieval and updates of old machinery.

Project ScopeProject Scope

• Phase I will consist of creation of interface and database to allow for documentation, maintenance, and tracking utilities.

• Phase II will consist of implementation of wireless devices on equipment to warn of impending coin retrieval duties.

Project JustificationProject Justification

• Costs saved from elimination of duplication of efforts.

• Better service to current customers.

• Quicker return of monetary funds.

Return on InvestmentReturn on Investment

• Costs– Server $2000– Software $2000– Development $15000

• Benefits– Accelerated monetary collection ($500 per month)– Elimination of duplicate communication ($200 per month)– More expedient maintenance repairs (estimated $200 per

month)

• Breakeven estimated at 21 months• Not included—intangibles such as better customer

service, happier customers, and market advantage

Costs

Item Amount

Server 2000

Software 2000

Development (on contract) 15000

Total 19000

Benefits

Item Amount

Increased Collection 500

Elimination of Communication 200

Maintenance repair savings 200

Total (per month) 900

Breakeven AnalysisBreakeven Analysis

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Measures of SuccessMeasures of Success

• Use of System

• End User Satisfaction

• Increased revenue per month

• Increased contracts

• Increased satisfaction reported from current clients

Feasibility AnalysisFeasibility Analysis

• Technical– Current technology exists for immediate implementation– San Diego houses a large supply of IT workers who can create

database and intranet

• Economic– Web has enough resources and upper management is willing to

commit to project and innovation.

• Operational– This project has been requested and desired by current

employees– Also due to technical capabilities by either in house personnel or

hired contractors, likelihood of project success is increased.

Risk AnalysisRisk Analysis

• There is no choice with implementation, system is required.

• Major Risk Factors– Project will not work as anticipated– Project will run over budget– Project will not produce anticipated revenues– Product will not be used

• Risk Management Strategy– Require updates by design team to ensure project works and

comes in under budget– Ensure that project is connected properly with leases to ensure

that revenue increases– Ensure that product anticipation is heavily expected via

communication so that employees are anxious to use system

Project Characteristics and Project Characteristics and RequirementsRequirements

• Project Deliverables will require:– One Server– Database creation– Web Interaction pages– Documentation Manual

• Project will be accessible by– Three different levels of personnel– Will allow for remote access with security

authentication

Project Communication PlanProject Communication Plan

• End Users will receive bi-weekly report of project status

• Management will receive weekly report of project status.

• Accounts will receive marketing blitz starting up to two months prior to system release.

• Most communication will be conducted via email and paper newsletter

Project ImplementationProject Implementation

• Project Team will consist of:– One Team Leader– Two Programmers– Three Installers (for Phase II)

• Project (Phase I) will have four main stages– Stage One – inquiry from end users to report type and

frequency of documentation– Stage Two – building of prototype– Stage Three – testing of prototype– Stage Four – phased implementation of actual system

• Project (Phase II) will only have one stage as it will be considered an upgrade feature

Project Implementation Stage OneProject Implementation Stage One

• Questionnaire will be created and sent out to all sales agents.

• Results will be quantified and analyzed and incorporated into initial design.

Project Implementation Stage TwoProject Implementation Stage Two

• Prototype of system will be created from input received from end users.

• Technical testing will be implemented to ensure system works according to end user expectations.

Project Implementation Stage Project Implementation Stage ThreeThree

• One specific region will be selected as first testing site.

• Testing duration to last one month.

• Specific elements of investigation to include– Usage of system– System savings– Query of clients

Project Implementation Stage FourProject Implementation Stage Four

• Upon satisfactory responses from previous stages project will be implemented throughout entire company.

• Different levels of security will be implemented.

DocumentationDocumentation

• Development Team to create separate training manuals– For end users (sales agents)– For management/administrative personnel– For client

Project DurationProject Duration

• Stage One – one month

• Stage Two – three months

• Stage Three – one month

• Stage Four – two months

• Total time for project 7 months

Final Analysis/Method of EvaluationFinal Analysis/Method of Evaluation

• Revenue analysis to be conducted for up to 1 year and measured quarterly and compared to previous company history records.

• Follow up questionnaire to be created and sent to clients and sales agents

• System usage to be determined automatically.

Project Wrap UpProject Wrap Up

• Official commencement of project complement

• Email and written newsletters to follow

• Party for project team

ConclusionConclusion

• Any Questions?

• Thanks for your time!