The Student Dashboard Project

Team 19

The Student Dashboard

• Who Student Dashboard benefits

• Product features

• Market potential/Profits

• Operations

• Benefits

• Implementation

Agenda

Operation Benefits Implementation

Operation Benefits Implementation

Operation Benefits Implementation

Operation Benefits Implementation

The Student Dashboard: 100%

Operation Benefits Implementation

Features

• Information is:

–Collected

–Prioritized

–Accessible

Operation Benefits Implementation

Stakeholders

• Students

• Administration/Professors

• You, the Investors

Operation Benefits Implementation

Benefits to the Students

• More Productive

• More Informed

• Better Performance

• Better Experience!Operation Benefits Implementation

Benefits to the Schools

• Lower Administrative Costs• Easier to Communicate with

Students• More Informed, Productive, and

Better Performing Students!

Operation Benefits Implementation

Benefits to Investors

• Advertising

• Pricing model

• Test market

• Market potentialOperation Benefits Implementation

SchedulePLAN

DEFINE

DESIGN

CONSTRUCT

TEST & DEPLOY

SUPPORT & MAINT

3 weeks

3 weeks

4 weeks

6 weeks

4 weeksProject Duration: 20 weeks

Support & Maintenance: On-Going

Operation Benefits Implementation

Project Staff

Project Manager

Test Manager

Tester - 1

Tester - 2

Architect / Team Lead

Developer - 1

Developer - 2

Operation Benefits Implementation

Costs

Bill Rates (hourly) Project Manager $120,000 Architect / Team Lead $96,000 Test Manager $80,000 Developer (2) $128,000 Tester (2) $108,000

Total Hours/Resource = 20 wks * 5 days/wks * 8 hr/day = 800 hr

Hardware & Software costs 7 laptops $14,000 Development software $20,000 Hardware $100,000

Misc costs (SME, meetings, AIS, etc) $75,000

Total Project cost = $ 751,000

Operation Benefits Implementation

Revenues!

• Ad revenue for Broad MBA :

–$144k per year

• All of MSU:

–$15MM per year

• The Product

• The Benefits

• The Profit

Small Investment, Big Profit