By Beth
Team memberSalary/wage for project Project Leader$101, Systems Analyst$84, Programmer$58, Marketing I.S. Manager$90, Total Salaries and Wages $334,665.00
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
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
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
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
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
All members of club are involved Very simple system for everyone Computer Competency & Computer phobia will not pose an issue Minimal risk of failure
No new technology Will require an outside vendor Webmaster will design T-shirt page for Intervarsity website Page will be user-friendly
No foreseeable problems with completion of project on time Each phase divided into sections for each team member Each phase will take 3 weeks
Adequate resources Team members are available and capable Have access to all required equipment University provides physical facility
Very few development costs Staff salaries Bulk ordering and only what is needed according to members. Several intangible benefits and few intangible costs.
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.