Project Objectives for the System Development
Question:
Discuss about the Analyze The Requirements Of The UNICEF.
A group of people is governing the UNICEF Child Care under the leadership of John Smith and it is located at Sydney. UNICEF Child Care has been caring and supporting the children of ages between six weeks to thirteen. The aim of this project is to analyze the requirements of the UNICEF and present a precise system analysis related to the operational activities of the UNICEF. The objectives of the developed system are as follows:
- To automate the manual system f UNICEF Child Care manual system
- To present a feasible analysis of the system considering the needs and requirements of the organization
- To eliminate the [problems being raised with the current system
- To replace the accounting system of accountant and admin to an automated system
- To deliver the project within planned schedule and budget
- To `present a profitable resource management helping in making good profit
The system development will need an IT team for the establishment of the network and third party services including the maintenance and establishment of the hardware and software required for the developed system. Cloud services will need to be utilize for the accomplishment of the automated system and ERP system can be utilized for the accomplishment of the daily operational activities. Microsoft Azure or AWS can be recommended as the better vendors for the Cloud services and launching platform of the ERP software. This setup will allow and eff9cient communication between the employees of the expanded centers of the UNICEF. After the successful deployment of the cloud services and the ERP software, the employees will need training in how to operate the system and utilize it with maximum efficiency. Personal and sensitive information will be collected and hence, the UNICEF will have to establish an IT team who will be concerned of the bugs and glitches in the system and security of the individuals sharing information. Agile scrum methodology will be applicable for the successful delivery of the project considering the needs and requirements of the organization and the consumers.
Functional Requirements- An integrated system will be needed to be developed that will need constant updates after some intervals.
- A database manage system empowering the collection and real time execution of the data
- Cloud service and ERP system will needed to be implemented within the system
- Allowing an effective and efficient user interface for the accomplishment of the objectives in automated manner
- The system should be feasible and easily understandable by the individuals utilizing the system
- There should be scalability within the system as the storage should must be available for storing data in the cloud
- He developed system should be secured in manner to protect the personal and sensitive information of the individuals
Considering the data provided in the case study following representation was made:
Cost-Benefit - INPUT VALUES |
|
Hardware |
$ 50,000.00 |
Software |
$ 30,000.00 |
Development team salaries |
$ 20,000.00 |
Training |
$ 20,000.00 |
Total Development Cost |
$ 120,000.00 |
Hardware |
$ 2,000.00 |
Software |
$ 3,000.00 |
Operational Labor |
$ 4,000.00 |
Total Operational Cost |
$ 9,000.00 |
Approximate salary savings |
$ 54,000.00 |
Reduced operating cost |
$ 60,000.00 |
Total Benefit |
$ 114,000.00 |
Discount Rate Used |
6.00% |
Table 1: Input values for the Cost Benefits
(Source: Created by Author)
Following data was revealed performing the cost benefit analysis:
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Project Cost-Benefit Analysis |
||||||||
Discount Rate Used |
3.00% |
|||||||
Annual Benefits |
$ 114,000.00 |
|||||||
Annual Operational Costs |
$ 9,000.00 |
|||||||
One-Time Development Cost |
$ 120,000.00 |
|||||||
Year of Project |
||||||||
0 |
1 |
2 |
3 |
4 |
5 |
TOTALS |
||
Economic Benefit |
$0.00 |
$ 114,000.00 |
$ 114,000.00 |
$ 114,000.00 |
$ 114,000.00 |
$ 114,000.00 |
||
Discount Rate |
1.0000 |
0.9709 |
0.9426 |
0.9151 |
0.8885 |
0.8626 |
||
PV of Benefits |
$0.00 |
$110,679.61 |
$107,455.93 |
$104,326.15 |
$101,287.52 |
$98,337.40 |
||
NPV of all BENEFITS |
$0.00 |
$ 110,679.61 |
$ 218,135.55 |
$ 322,461.69 |
$ 423,749.22 |
$ 522,086.62 |
$ 522,086.62 |
|
One-Time COSTS |
$ 120000 |
|||||||
Recurring Costs |
$0.00 |
$ (9,000.00) |
$ (9,000.00) |
$ (9,000.00) |
$ (9,000.00) |
$ (9,000.00) |
||
Discount Rate |
1.0000 |
0.9709 |
0.9426 |
0.9151 |
0.8885 |
0.8626 |
||
PV of Recurring Costs |
$0.00 |
$ (8,737.86) |
$ (8,483.36) |
$ (8,236.27) |
$ (7,996.38) |
$ (7,763.48) |
||
NPV of all COSTS |
$ 120000 |
$(128,737.86) |
$(137,221.23) |
$ (145,457.50) |
$ (153,453.89) |
$ (161,217.36) |
$ (161,217.36) |
|
Overall NPV |
$ 360,869.25 |
|||||||
Overall ROI |
||||||||
2.2384 |
||||||||
Break-even Analysis |
||||||||
Yearly NPV Cash FLOW |
$ 120000 |
$ 101,941.75 |
$ 98,972.57 |
$ 96,089.87 |
$ 93,291.14 |
$ 90,573.92 |
||
Overall NPV Cash FLOW |
$ 120000 |
$ (18,058.25) |
$ 80,914.32 |
$ 177,004.19 |
$ 270,295.33 |
$ 360,869.25 |
Table 2: Cost Benefit Analysis
(Source: Created by Author)
Timeline, activities, resources, and predecessors can be listed in the following table:
WBS |
Task Name |
Duration |
Start |
Finish |
Predecessors |
Resource Names |
Cost |
1 |
Development of an Automated System For UNICEF |
290 days |
Thu 4/12/18 |
Wed 5/22/19 |
$103,200.00 |
||
1.1 |
Planning for the new implementation |
2 days |
Thu 4/12/18 |
Fri 4/13/18 |
$800.00 |
||
1.1.1 |
Adapt the existing Framework of the UNICEF Child Care |
2 days |
Thu 4/12/18 |
Fri 4/13/18 |
Business Analyst, Project Manager |
$800.00 |
|
1.2 |
Preparation of the blueprint of the Business |
68 days |
Mon 4/16/18 |
Wed 7/18/18 |
$25,960.00 |
||
1.2.1 |
Implementation of the ERP |
7 days |
Mon 4/16/18 |
Tue 4/24/18 |
$2,080.00 |
||
1.2.1.1 |
establishment of the Online Payment Service |
4 days |
Mon 4/16/18 |
Thu 4/19/18 |
3 |
IT Development Department, Applications Engineer, Consultant |
$1,600.00 |
1.2.1.2 |
Establishment of the system sending information the Parents |
3 days |
Fri 4/20/18 |
Tue 4/24/18 |
6 |
IT Development Department |
$480.00 |
1.2.2 |
Execution of the Project |
64 days |
Fri 4/20/18 |
Wed 7/18/18 |
$23,880.00 |
||
1.2.2.1 |
Establishment of the Database Set Up |
4 days |
Fri 4/20/18 |
Wed 4/25/18 |
6 |
Database Admin |
$480.00 |
1.2.2.2 |
acquiring data storage on the Cloud |
15 days |
Thu 4/26/18 |
Wed 5/16/18 |
9 |
Database Admin |
$1,800.00 |
1.2.2.3 |
establishment of the network between all the five expansions |
60 days |
Thu 4/26/18 |
Wed 7/18/18 |
6,9 |
IT Support Department, Network Admin |
$21,600.00 |
1.3 |
compatibility with the existing bbusiness requirement of the organization |
90 days |
Thu 5/17/18 |
Wed 9/19/18 |
$20,440.00 |
||
1.3.1 |
ERP Application |
90 days |
Thu 5/17/18 |
Wed 9/19/18 |
$20,440.00 |
||
1.3.1.1 |
Data Access from the Database Server |
12 days |
Thu 7/19/18 |
Fri 8/3/18 |
10,11 |
Business Analyst, Database Admin, Project Manager |
$6,240.00 |
1.3.1.2 |
Supplies Products' Stock availability Check in Gold Coast, Brisbane, Rock Hampton, Melbourne and Sydney |
15 days |
Thu 5/17/18 |
Wed 6/6/18 |
10 |
Business Analyst |
$3,000.00 |
1.3.1.3 |
Number of Supplies Products Required |
10 days |
Mon 8/6/18 |
Fri 8/17/18 |
14 |
Business Analyst |
$2,000.00 |
1.3.1.4 |
Ordering the Number of Supplies Products' Required |
23 days |
Mon 8/20/18 |
Wed 9/19/18 |
16 |
Business Analyst, Project Manager |
$9,200.00 |
1.4 |
Final Preparation |
95 days |
Thu 9/20/18 |
Wed 1/30/19 |
$35,600.00 |
||
1.4.1 |
Testing ERP Software |
15 days |
Thu 9/20/18 |
Wed 10/10/18 |
17 |
IT Testing Department |
$3,600.00 |
1.4.2 |
Final Set Up for the Employees and End User |
45 days |
Thu 10/11/18 |
Wed 12/12/18 |
19 |
IT Development Department, IT Testing Department |
$18,000.00 |
1.4.3 |
Data Migration to Production |
12 days |
Thu 12/13/18 |
Fri 12/28/18 |
20 |
IT Development Department, IT Support Department |
$4,800.00 |
1.4.4 |
Pre-Go-Live Operations |
23 days |
Mon 12/31/18 |
Wed 1/30/19 |
20,21 |
IT Development Department, IT Testing Department |
$9,200.00 |
1.5 |
Go-Live and Support |
43 days |
Thu 1/31/19 |
Mon 4/1/19 |
$12,240.00 |
||
1.5.1 |
ERP Software Go-Live |
15 days |
Thu 1/31/19 |
Wed 2/20/19 |
22 |
IT Development Department, IT Testing Department |
$6,000.00 |
1.5.3 |
Providing Business Support |
12 days |
Fri 3/15/19 |
Mon 4/1/19 |
25 |
Business Analyst |
$2,400.00 |
1.6 |
Project Closure |
37 days |
Tue 4/2/19 |
Wed 5/22/19 |
$8,160.00 |
||
1.6.1 |
Final Project Handover |
13 days |
Tue 4/2/19 |
Thu 4/18/19 |
24,25,26 |
Consultant, Project Manager |
$4,160.00 |
1.6.2 |
Agreement from the Client |
12 days |
Fri 4/19/19 |
Mon 5/6/19 |
28 |
Chairman of UNICEF Child Care |
$0.00 |
1.6.3 |
Preparing Documentation |
10 days |
Tue 5/7/19 |
Mon 5/20/19 |
29 |
Content Writer |
$1,600.00 |
1.6.4 |
Releasing Resource |
12 days |
Tue 5/7/19 |
Wed 5/22/19 |
29 |
Project Manager |
$2,400.00 |
2 |
ERP Software Maintenance |
6 days |
Thu 2/21/19 |
Tue 3/19/19 |
24 |
IT Development Department, IT Support Department, IT Testing Department |
$1,920.00 |
Table 3: Timeline and schedule of the project
(Source: Created by Author)
Figure 2: Gantt Chart of the project
(Source: Created by Author)
Figure 3: WBS structure
(Source: Created by Author)
Resource Name or Stakeholders’ Name |
Type |
IT Development Department |
Work |
Consultant |
Work |
IT Support Department |
Work |
Business Analyst |
Work |
IT Testing Department |
Work |
Content Writer |
Work |
Applications Engineer |
Work |
Database Admin |
Work |
Chairman of UNICEF Child Care |
Work |
Network Admin |
Work |
Project Manager |
Work |
Table 4: Resources utilized in the project
(Source: Created by Author)
Reflections and Conclusions
Based on the above report it can be concluded that the UNICEF can efficiently implement the automated system within the existing system through following the approaches recommended above. The cost benefit analysis states how effective could be the implementation of this system and returns can be gain in almost one year later and two years before. It can be recommended for the organization to provide security the highest priority considering the security and safety of the individuals sharing their personal and sensitive information to the system.
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