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PROJECT
BY ?
PM3110
MR. ?
PROJECT TIMELINE
Planning
Project Statement of Work
Project Requirements
Project Objectives
Stakeholders
7-Eleven employees
Microsoft / Lenovo
SmartSource Inc.
Cost Analysis
Secure Budget approval from Top Management
Limit procurement purchase
Communication Plan
Risk Analysis
Mitigation Plan
Execution
Roll-out Deployment
Closing
Pack-up old systems
Pack-up new systems not able to accept migration.
PROJECT SCOPE
PLANNING
PROJECT REQUIREMENTS
PROJECT OBJECTIVES
Create an inventory list of end of life
computers
Contact end of life computer Users and
inform them of the project details
Develop plan for computer migration and
re-issue to employees
Develop plan for disposal of old systems
and their Hard Drives
COST ANALYSIS
Systems required for project
1,200 systems
Cost per unit
$1,200.00 /system---------------------Total = $1,440,000.00
Cost for Outsourced Computer Techs
$20.00/hr. x 27.5 hrs. x 26 =
$14,300.00
Cost for Personnel $516,819.96
Cost for Planning & Deployment
$78,583.60
Cost for using MGM Grand Hotel Convention Center $112,000.00
Cost Savings
-$1,200.00
Total Cost of Project = $2,200,488. 56
COMMUNICATION PLAN
RISK ANALYSIS
Costs
Time overruns
Improper Budget Estimation
Delay costs
Additional personnel added to project
Scheduling
Resource Allocation
Underestimate Complexity of project
Incorrect Time Estimation
MITIGATION PLAN
Mission Statement
Application Compatibility Policy
Deployment and Migration Policy
Cost and Resource Analysis
Pilot Project
End-User Post-Migration Analysis
EXECUTION
Direct & Manage Project Work
Project is Started
Conduct Quality Assurance
Acquire Project Team
Train team if needed
Manage team
Manage Communications
Disseminate Information
Make Procurements
MICROSOFT
WINDOWS 7
MICROSOFT
WINDOWS XP
CLOSING PROCESS
Finalize the Project
Pack up old systems for shipping
Triage last of the systems that have issues
Pack up new systems that would not migrate data
Close out all Procurements
Pay MGM Grand Hotel
Settle payment w/ SmartSource Recruiting
QUESTIONS?
Oh thank heaven!