clinisys bid by carmen lee cameron lake bello sulieman nish chandradas joss coombes
TRANSCRIPT
Clinisys BidBy Carmen LeeCameron LakeBello Sulieman
Nish ChandradasJoss Coombes
Work Break down Structure
Gantt ChartDevelopment type
Software Size Team Size
Development life-cycle
1. PLANNING: 15%
2. DESIGN: 14%
3. CODE: 45%
4. TEST: 19%
5. TRANS: 7%
Development cycleTeam Size
1. PLANNING: 13%
2. DESIGN: 16%
3. CODE: 42%
4. TEST:
25%
5. TRANS: 8%
Software Size1. PLANNING: 14%
2. DESIGN: 15%
3. CODE: 43.5%
4. TEST:
19%
5. TRANS: 8.5%
1. PLANNING: 14%
2. DESIGN: 12%
3. CODE: 48%
4. TEST:
18%
5. TRANS: 8%
Development Type
Gantt Chart1. PLANNING: 14%
2. DESIGN:
14.25%
3. CODE:
44.625%
4. TEST:
20.25%
5. TRANS:
6.875%
4.6 months
4.7 months
14.7 months
6.7 months
2.2 months
Gantt Chart
Pert Chart
CostsCost of labour:1 Project manager for 2.7 years = £288,457.201 Analyst for 4 months = £30,3942 Programmers for 14 months = £212,7581 Tester for 8 months = £31,666.664 Technicians for 2.5 months = £28,155Total salaries = £591,430.86 for whole project
Cost of overheads:Average electricity costs = £1127 British Gas
standard tariff per year (electricityprices.org.uk)
Average rent cost of an office in London = £2000 pcm (ukbusinessforums.co.uk)
Total overheads for 2.7 years = £67,842.90
Cost of Overheads
Overall costsLabour = £ 591,430.86Overheads = £67,842.90
Labour + Overheads = £659,273.76 for the whole project.
Overall Cost for Project
Risk Management
• Risk Register– Identified Risks– Potential Impact and level of risk– Management Approach
• Monitoring by project manager– Daily– Reclassification and updates– Weekly risk status reports
Primary Risks and Countermeasures
• Budget Limitation– PM will work with client to minimise costs and monitor
expenditure throughout project. • Disrupted service due to implementation/lack of familiarity
with systems– Staff will receive training plans before implementation.
Installation will be optimised to protect service• Loss of Key Staff
– Project team motivated by benefits. All positions covered by team member and contingency in event of unforeseen absence.
Feel free to ask questions!