1. By Beth

2. Team memberSalary/wage for project Project Leader$101,340.00 Systems Analyst$84,980.00 Programmer$58,075.00 Marketing I.S. Manager$90,270.00 Total Salaries and Wages $334,665.00

3.  Problem  Intervarsity is losing potential funds by not selling t- shirts  Not able to fund as many scholarships and partial scholarships  No user input  Uneducated guesses for t-shirts needed

4.  Anticipated Business Benefits  Allow students to obtain a memento of their time in the group  Provide a venue for the possible selling of previous t-shirts  Increase public awareness of the Intervarsity group

5.  System Capabilities  A form to allow for member input  An additional page added to the Intervarsity website  A list of companies with the best listing price for t- shirts  A master document to keep track of the input from the forms and website

6.  Tasks can be done concurrently assisting in staff assignment.  Critical Path- deliverable dates, setting up website, collecting orders, placing order, delivering to customers.  Maintain schedule  Larger parts of the project are broken down

7.  Two main clients are the customer and the supplier  InterVarsity takes order from customer, makes order from supplier and delivers back to customer  Designer gives designs to InterVarsity who in turn delivers them to webmaster

8.  All members of club are involved  Very simple system for everyone  Computer Competency & Computer phobia will not pose an issue  Minimal risk of failure

9.  No new technology  Will require an outside vendor  Webmaster will design T-shirt page for Intervarsity website  Page will be user-friendly

10.  No foreseeable problems with completion of project on time  Each phase divided into sections for each team member  Each phase will take 3 weeks

11.  Adequate resources  Team members are available and capable  Have access to all required equipment  University provides physical facility

12.  Very few development costs  Staff salaries  Bulk ordering and only what is needed according to members.  Several intangible benefits and few intangible costs.

13.  Project T-Shirt Fundraising is set to launch on Friday September 19, 2008, with CNU’s largest oranization, InterVarsity.  The project will help InterVarsity to stop losing money on its t-shirt sales, and actually make a profit, by modifying their current marketing strategies, and introducing new ones as well.