Hrm 4100 Project Plan

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SOFTWARE DATA SYSTEMS – EMAIL APPLICATION INTEGRATION – PROJECT PLAN Project Management 4100 Course Instructor April 4, 2009 TABLE OF CONTENTS Executive Summary 1 Strategic Importance 4 Project Description 4 Goals and Objectives 4 Project Scope Definition 6 Major Deliverables 6 Milestones 6 Technical Requirements 6 Limits and Exclusions 7 Reviews with Customer 7 Project Priority Matrix Breakdown 7 Project Manager, Functional Managers and Responsibilities 9 Project Manager 9 Business / Systems Analyst 9 Application / Systems Architect 9 Hardware Specialist 10 Database Architect 10 Developer / Programmer 10 QA Analyst 10 Trainer / Documentation Coordinator 10 Customer Support Representative 11…show more content…
BUDGET RESERVE Budget Reserve Increase: 10% Internal Labour Costs * Type % Baseline Cost Total Costs Project Sponsor V 10% $6,000.00 $600.00 Project Manager V 10% $8,300.00 $830.00 Business/Systems Analyst 1 V 10% $15,648.00 $1,564.80 Business/Systems Analyst 2 V 10% $15,568.00 $1,556.80 Application / Systems Architect V 10% $18,645.00 $1,864.50 Hardware Specialist V 10% $3,280.00 $328.00 Database Architect V 10% $15,455.00 $1,545.50 Developer/Programmer 1 V 10% $9,450.00 $945.00 Developer/Programmer 2 V 10% $9,450.00 $945.00 QA Analyst V 10% $5,630.00 $563.00 Trainer / Documentation 1 V 10% $5,800.00 $580.00 Customer Support Representative 1 V 10% $2,200.00 $220.00 Customer Support Representative 2 V 10% $2,200.00 $220.00 $11,762.60 Other Costs Type % Baseline Cost Total Costs Staff Meals V 10% $ 3,000.00 $300.00 Incentive Bonus V 10% $ 12,000.00 $1,200.00 $ 1,500.00 Overhead Costs (Historical) Type % Baseline Cost Total Costs Utilities V 10% $ 2,220.00

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