Kurt – Project Manager ESTJ Implementer Co-ordinator Ellis – Communications ESTJ Implementer Driver Matt - Risk Management INTP Specialist Team worker John – Finance ESFJ Driver Implementer
Kurt – Project ManagerESTJImplementerCo-ordinator
Ellis – CommunicationsESTJImplementerDriver
Matt - Risk ManagementINTPSpecialistTeam worker
John – FinanceESFJDriverImplementer
Missed your TV show or movie
Scenario
Forgot to record
Proposal A service to allow anyone with a
television to access a wide range of different entertainment mediums.
To provide to anyone in Australia, with a television and access to the NBN via an internet connection
Movies, Music, Television, Radio, YouTube on demand
No Limits Media Service to allow the customer full satisfaction by offering the ability to:
Stream Movies Stream Internet TV Stream Radio Stream Music Stream YouTube
Outcomes
Stakeholder Analysis
Outputs - Device Prototype
No Limits Media Box,Providing the features aforementioned
The complete media bundle offered through the No Limits Media service and medium
GUI - Prototype
GUI - Prototype
Project Schedule
Project Schedule
Project Schedule
Project Schedule
Project Schedule
CostNo Limits Media service cost
unit/hrs cost/unit Min Cost Most Likely Max Cost Section totalsLabour $660,000project manager 1800 $100 $180,000senior analyst 1400 $75 $105,000junior analyst 1000 $55 $55,000senior designer 1400 $75 $105,000junior designer 1000 $55 $55,000senior developer 1400 $75 $105,000junior developer 1000 $55 $55,000
Hardware $1,255,000handheld devices 100 $600 $50,000 $60,000 $85,000server complex 5 $200,000 $750,000 $1,000,000 $1,750,000set top boxes 200 $600 $90,000 $120,000 $155,000
connection devices 500 $150 $50,000 $75,000 $125,000
Software $28,060,000software development $50,000 $60,000 $100,000licensing 35 $800,000 $25,000,000 $28,000,000 $40,000,000
Reserves $3,000,000 $3,000,000 $3,000,000
Total project cost estimate $29,975,000
CostCost of project % of Population Price of service Profits Years untill
return
Pessimistic $30 million 0.2 (45,000) $199 $8,955,000 3-4
Optimistic $30 million 0.89 (200,000) $199 $39,800,000 1
Most Likely $30 million 0.44 (100,000) $199 $19,900,000 1-2
Risks Mitigation Strategies1. Customer is unsatisfied
3. No licensing
5. No funding
7. Picture quality too high
1. Satisfaction surveys
3. Negotiate terms and conditions
5. High quality product documentation
7. Provide multiple quality video formats
Success Measures
Measures of Importance
Su
cce
ss
Questions