1. SCOPE Commissioned to Build Data Analytics Program
Timeframe: End date of 25 April
Select IT department personnel
Resources
Development Budget $2000

2. Feasibility
Goals
a. Design and implement a functioning, well designed, program, that meets the specifications and expectations of the client company.
b. Meet the time requirements set by the client.
c. Deliver the program and IT infrastructure at or under the proposed budget.
d. Deliver appropriate documentation to client management

3. Feasibility
Information Processing Needs Input data approx. 20kb Output data approx. 11bytes Transactions per day <10 Lines of code 300 Possible Peak days Fridays/Last Day of Month

4. Feasibility Cost Estimates of
IT Infrastructure Min $23,000 Max $56,000
Annual Maintenance Min $6100 Max $11400
Operational $6050/month $7750/month

5. Feasibility Conclusion/Recommendation
A. Economically, the benefits will exceed the costs. In addition to the profit, successful completion of this project will likely lead to more contracts from this client.
B. Operationally, the product will be easy to learn and use. It is likely that we can train employees in under an hour. As the operation is not overly technical, our operational manual should be brief, user-friendly and easy to understand.
C. Schedule-wise, the project can be done in a timely manner. With weekends and holidays taken into account, the project should be delivered on time.
D. Technically, we have on our team the experience and the tools available to create the end product. Team-members have successfully created similar/comparable software.

6. Project Sizing
Availability of the Server: 24/7 Sizing of the Server Hardware:
Custom Minicomputer (see Group Project Server Specs )
Cost: $5,300.00
Operating system: Windows Server Essentials
RAM requirements: 2MB
Cost: $599
Security Software: Kapersky Office Security
RAM requirements 2GB
Cost: $299/year
RDBMS: MySQL
Cost: Free

7. Project Sizing and Cost
Software Sizing
Lines of code: 300
On average, the output data is 90 to 110 bytes.
Number of concurrent connections (sessions) expected: <10 per day.
Power Requirements.
CPU w
SSD 5-9w
Power Supply 850w
UPS 900w
GPU 250w

8. Verification Plan Independent Peer Reviews by D. Grant M. Harn
Group Peer Review (all)
Managerial review by C. Wilcox
Review Objectives:
1. Ensure completeness of information
2. Ensure accuracy of information
3. Ensure conformance to organizational guidelines of efficiency, defect prevention and naming conventions
4 Ensuring no defects in the information provided by the artifact.

9. Operations Manual Overview of Operation Installation
Standard Operation
Expected Output
Troubleshooting
Administration

10. Quality Assurance Execution Records
Application Tests
System Tests
Functional Tests Usability Tests