Risk purge

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Post on 11-Jul-2015

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<ul><li><p>Kurt Project ManagerESTJImplementerCo-ordinator</p><p>Ellis CommunicationsESTJImplementerDriver</p><p>Matt - Risk ManagementINTPSpecialistTeam worker</p><p>John FinanceESFJDriverImplementer</p></li><li><p>Missed your TV show or movie ScenarioForgot to record</p></li><li><p> ProposalA service to allow anyone with a television to access a wide range of different entertainment mediums.</p><p>To provide to anyone in Australia, with a television and access to the NBN via an internet connection</p><p>Movies, Music, Television, Radio, YouTube on demand</p></li><li><p>No Limits Media Service to allow the customer full satisfaction by offering the ability to: Stream MoviesStream Internet TVStream RadioStream MusicStream YouTube</p><p> Outcomes</p></li><li><p> Stakeholder Analysis</p></li><li><p> Outputs - Device PrototypeNo Limits Media Box,Providing the features aforementioned</p><p>The complete media bundle offered through the No Limits Media service and medium</p></li><li><p> GUI - Prototype</p></li><li><p> GUI - Prototype</p></li><li><p>Project Schedule</p></li><li><p>Project Schedule</p></li><li><p>Project Schedule</p></li><li><p>Project Schedule</p></li><li><p>Project Schedule</p></li><li><p> Cost</p><p>No Limits Media service costunit/hrscost/unitMin CostMost LikelyMax CostSection totalsLabour$660,000project manager1800$100$180,000senior analyst1400$75$105,000junior analyst1000$55$55,000senior designer1400$75$105,000junior designer1000$55$55,000senior developer1400$75$105,000junior developer1000$55$55,000</p><p>Hardware$1,255,000handheld devices100$600$50,000$60,000$85,000server complex5$200,000$750,000$1,000,000$1,750,000set top boxes200$600$90,000$120,000$155,000connection devices500$150$50,000$75,000$125,000</p><p>Software$28,060,000software development$50,000$60,000$100,000licensing35$800,000$25,000,000$28,000,000$40,000,000</p><p>Reserves$3,000,000$3,000,000$3,000,000</p><p>Total project cost estimate$29,975,000</p></li><li><p> Cost</p><p>Cost of project% of PopulationPrice of serviceProfitsYears untill returnPessimistic$30 million0.2 (45,000)$199$8,955,0003-4Optimistic$30 million0.89 (200,000)$199$39,800,0001Most Likely$30 million0.44 (100,000)$199$19,900,0001-2</p></li><li><p> Risks Mitigation StrategiesCustomer is unsatisfied</p><p>No licensing</p><p>No funding</p><p>Picture quality too highSatisfaction surveys</p><p>Negotiate terms and conditions</p><p>High quality product documentation</p><p>Provide multiple quality video formats</p></li><li><p> Success MeasuresMeasures of ImportanceSuccess</p></li><li><p>Questions</p></li></ul>