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