Part 1: Measurable Organizational Goal
Part 1: Measurable organizational goal
(a) Measurable organization value is generally considered as one of the significant goal of the project that is mainly used for elaborating the value that is brought within the project with the help of various project team members.
(b) The project plan of online ticketing system assists in delivering some of the values which are as follows:
Faster: The response time between the clients as well as RALS decreases which enhances the speed of organizational operations as well as functions.
Better: The customers of RALS can be able to receive proper facility of booking as well as payment thus it can be analyzed that due to the implementation of online ticketing system within RALS, the customer service of the organization can be easily improved.
Cheaper: The organization implements online ticketing system for providing cheaper means in order to manage the organizational operation as the newly implemented system assists in reducing the operation cost of RALS.
Part 2: Scope management plan
(a) The in-scope as well as out-scope of the project are as follows:
In-scope: The project in-scope includes:
- Implementation of ticketing system for customers
- Boosting financial revenue of the organization
- Helps in providing the opportunity of booking and payment irrespective of the place to the customers
Out-scope: The project out-scope includes:
- Proper details of the materials are not provided
- Information about suppliers is absent
(b) Procedure of scope management
The procedures that are generally used within the project in order to manage the project scope are elaborated below:
Collecting proper information about project scope: It is quite important to collect proper information about scope of the project in order to complete the project as per scope.
Proper communication: Proper communication must be present between the team members as well as higher authorities so that the scope of the project can be easily managed.
Tracking project activities: It is very much necessary to track all the activities of the project in order to complete the entire project within estimated time and budget. This assists in managing the scope of the project.
(c) Project resources
The resources that are utilized in the project are as follows:
Human resources: The people who are associated with the implementation of online ticketing system are as follows:
Resource Name |
Std. Rate |
Project manager |
$45.00/hr |
Project planner |
$40.00/hr |
Project developer |
$35.00/hr |
System tester |
$35.00/hr |
Financial manager |
$30.00/hr |
$35.00/hr |
|
Technical engineer |
$35.00/hr |
Risk analyst |
$30.00/hr |
Software requirements: The software requirements of the project include reporting tool, management tool, communication tool and more.
Hardware requirements: The hardware that is needed within the project includes processor, backup system, data storage and more.
Facility requirement: The project manager must create teams in order to execute the project as per the assumed time and budget.
Others: The workers of the organization must be provided with proper facility of training in order to complete the entire project effectively.
Part 3: Schedule and work breakdown structure
Part 2: Scope Management Plan
(a) Project Milestone
Task Name |
Completion date |
Milestone 1: Completion of initiation phase |
Thu 2/22/18 |
Milestone 2: Completion of planning phase |
Thu 3/8/18 |
Milestone 3: Completion of designing phase |
Wed 3/28/18 |
Milestone 4: Completion of development phase |
Tue 4/10/18 |
Milestone 5: Completion of testing phase |
Mon 4/30/18 |
Milestone 6: completion of implementation phase |
Mon 5/28/18 |
Milestone 7: Closure phase completion |
Thu 5/31/18 |
(b) Project activities
(c) Resources of the project
(d) Time estimation
Task Name |
Duration |
Start |
Finish |
Online ticket booking system in RALS |
91 days |
Mon 1/22/18 |
Mon 6/4/18 |
Initiation phase |
23 days |
Mon 1/22/18 |
Thu 2/22/18 |
Creating business case |
6 days |
Mon 1/22/18 |
Tue 1/30/18 |
Identifying project requirements |
5 days |
Wed 1/31/18 |
Tue 2/6/18 |
Analyzing feasibility of the project |
4 days |
Wed 2/7/18 |
Mon 2/12/18 |
Creating project charter |
3 days |
Tue 2/13/18 |
Thu 2/15/18 |
Hiring project team members |
5 days |
Fri 2/16/18 |
Thu 2/22/18 |
Milestone 1: Completion of initiation phase |
0 days |
Thu 2/22/18 |
Thu 2/22/18 |
Planning phase |
26 days |
Fri 2/23/18 |
Wed 4/4/18 |
Creating plan of the project |
5 days |
Fri 2/23/18 |
Thu 3/1/18 |
Creating plan for managing resources |
6 days |
Fri 2/23/18 |
Fri 3/2/18 |
Financial plan |
4 days |
Fri 3/2/18 |
Wed 3/7/18 |
development of project management plan |
5 days |
Fri 3/2/18 |
Thu 3/8/18 |
6 days |
Fri 3/16/18 |
Fri 3/23/18 |
|
Assigning works to project team members |
6 days |
Mon 3/26/18 |
Wed 4/4/18 |
Developing communication plan |
5 days |
Thu 3/8/18 |
Thu 3/15/18 |
Milestone 2: Completion of planning phase |
0 days |
Thu 3/8/18 |
Thu 3/8/18 |
Design phase |
36 days |
Fri 3/9/18 |
Thu 5/3/18 |
Development of project design |
7 days |
Thu 3/29/18 |
Tue 4/10/18 |
Creating use case |
6 days |
Fri 3/9/18 |
Mon 3/19/18 |
Creating class diagram for the ticketing system |
8 days |
Wed 4/11/18 |
Fri 4/20/18 |
designing interface for the system |
7 days |
Tue 3/20/18 |
Wed 3/28/18 |
Designing of phase contingency for the project |
8 days |
Mon 4/23/18 |
Thu 5/3/18 |
Creating system prototype |
5 days |
Mon 4/23/18 |
Mon 4/30/18 |
Milestone 3: Completion of designing phase |
0 days |
Wed 3/28/18 |
Wed 3/28/18 |
Development phase |
34 days |
Thu 3/29/18 |
Fri 5/18/18 |
Coding |
6 days |
Fri 5/4/18 |
Fri 5/11/18 |
Inserting data with database |
5 days |
Mon 5/14/18 |
Fri 5/18/18 |
Project re-estimation |
7 days |
Thu 3/29/18 |
Tue 4/10/18 |
Connecting database with the online ticketing system |
6 days |
Thu 3/29/18 |
Mon 4/9/18 |
Milestone 4: Completion of development phase |
0 days |
Tue 4/10/18 |
Tue 4/10/18 |
Testing phase |
24 days |
Wed 4/11/18 |
Tue 5/15/18 |
Making development checklist |
8 days |
Wed 4/11/18 |
Fri 4/20/18 |
Interface testing |
7 days |
Mon 4/23/18 |
Wed 5/2/18 |
Unit testing |
5 days |
Mon 4/23/18 |
Mon 4/30/18 |
User acceptance testing |
6 days |
Tue 5/8/18 |
Tue 5/15/18 |
System testing |
5 days |
Thu 5/3/18 |
Wed 5/9/18 |
Milestone 5: Completion of testing phase |
0 days |
Mon 4/30/18 |
Mon 4/30/18 |
Implementation phase |
20 days |
Tue 5/1/18 |
Mon 5/28/18 |
Installation of the system |
6 days |
Thu 5/10/18 |
Thu 5/17/18 |
System implementation checking |
7 days |
Thu 5/10/18 |
Fri 5/18/18 |
Training |
5 days |
Tue 5/1/18 |
Mon 5/7/18 |
Providing proper facility of user testing |
7 days |
Fri 5/18/18 |
Mon 5/28/18 |
System handover |
5 days |
Tue 5/8/18 |
Mon 5/14/18 |
Milestone 6: completion of implementation phase |
0 days |
Mon 5/28/18 |
Mon 5/28/18 |
Closure phase |
15 days |
Tue 5/15/18 |
Mon 6/4/18 |
Review of post project |
6 days |
Tue 5/15/18 |
Tue 5/22/18 |
Re-assigning project resources |
5 days |
Tue 5/29/18 |
Mon 6/4/18 |
Stakeholder sign off |
3 days |
Tue 5/29/18 |
Thu 5/31/18 |
Documentation |
4 days |
Wed 5/23/18 |
Mon 5/28/18 |
Milestone 7: Closure phase completion |
0 days |
Thu 5/31/18 |
Thu 5/31/18 |
(e) Budget
Budget calculation
Resources |
Cost |
Human resources (as per Gantt chart) |
$80,280.00 |
Fringe 20% |
$16,056.00 |
Total cost of human resource |
$96,336.00 |
Material cost |
$15,000.00 |
Training cost |
$12,000.00 |
Total budget of the project |
$123,336 |
Time budget
Figure 3: Time phase budget
(Source: Created by Author)
Part 4: Project risk analysis and plan
(a) Assumptions
The assumptions which are made within the project are as follows:
- The entire project will be successfully executed within the budget that is estimated
- The project will be completed within 91 days
- The system which will be developed helps in resolving the organizational issues and assists in providing proper facilities to the customers.
(b) Project risks and management strategy
Risks |
Description |
Impact |
Probability |
Responsible person |
Mitigation strategies |
Improper interface testing |
If interface testing is not done appropriately then the users of the project may face number of challenges as well as issues while using it. |
Medium |
Low |
Tester |
It is quite important to undertake system interface testing before installation so that the users does not face any issues or challenges. |
Inappropriate estimation of budget |
If the project budget is not estimated after analyzing the market price of various resources then it will be quite difficult to complete the entire project within estimated budget as well as time. |
High |
High |
Financial manager |
It is very much necessary to estimate the project budget after analyzing the market prices in order to estimate budget accurately. |
Inappropriate allocation of resources |
If project resources are not allocated properly then the project managers faces difficulty in executing the entire project within the assumed time. |
High |
Medium |
Resource manager |
It is very much necessary to allocate the resources properly within the project for successfully completing the project within time. |
Inappropriate training facility |
Due to improper training facility, the project team members may face difficulty in completing the project. |
High |
High |
Human resource manager |
Proper facility of training must be providing to the project team members so that they can be able to complete the project successfully. |
Improper time estimation |
As the project managers of the project does not have proper experience of managing project they estimated time for implementing the online ticketing system is found to be inaccurate. |
High |
High |
Project manager |
Experienced project managers must be hired within the project. |
Part 5: Quality management plan
(a) Statement on quality management
The organization RALS helps in providing proper facility of online booking as well as payment to the customers with the help of online ticketing system. It is identified that with the help of the newly implemented system the customers can book their tickets as well as can be able to complete the payment procedure from anywhere irrespective of the place and time. The system also resolves the problem of the customers that they face due to the manual procedure of ticket buying. In addition to this, it is identified that the organization provides proper customer experiences so that more of customers get attracted due to the facilities that is provided by RALS.
(b) Description of activities for maintaining project quality
The project team of RALS generally implements for ensuring project quality. This can be elaborated with the help of two testing methods which are elaborated below:
Part 3: Schedule and Work Breakdown Structure
Verification testing: Verification testing method is generally performed in order to verify that whether the requirements of the project can be met by running the software or not. The outputs the development stages are generally subjected to verification in order to check against the various input specification of the project. Additionally, it is analyzed that verification procedure generally comprises of all the activities that are helpful in producing proper quality of outcome.
Validation testing: Validation testing method is undertaken for elaborating the system within its development phase so that it can be easily analyzed that all the project requirements are met. Furthermore, the aim of the system is to check the accuracy of the final work of the project.
Part 6. Closure and evaluation
(a) Annotated Bibliography
Provided in the appendix.
(b) Developing closure checklist
Task Name |
Resource Names |
Signature |
Creating business case |
Project manager, Project planner |
|
Identifying project requirements |
Project developer |
|
Hiring project team members |
Human resource manager, Project manager |
|
Creating plan for managing resources |
Human resource manager |
|
Financial plan |
Financial manager |
|
development of project management plan |
Risk analyst |
|
Quality management plan |
Project manager, Risk analyst |
|
Developing communication plan |
Human resource manager, Project manager |
|
Creating use case |
Project developer |
|
Creating class diagram for the ticketing system |
Project developer |
|
designing interface for the system |
Project developer, Technical engineer |
|
Designing of phase contingency for the project |
Project developer |
|
Coding |
Project developer |
|
Inserting data with database |
Project developer |
|
Project re-estimation |
Human resource manager, System tester |
|
Connecting database with the online ticketing system |
Technical engineer, Financial manager |
|
Interface testing |
System tester |
|
Unit testing |
Risk analyst |
|
User acceptance testing |
Human resource manager, Risk analyst |
|
Installation of the system |
Technical engineer |
|
System implementation checking |
||
Training |
Human resource manager, Project planner |
|
Providing proper facility of user testing |
Project planner |
|
Review of post project |
Project manager |
|
Re-assigning project resources |
Project manager |
|
Stakeholder sign off |
Human resource manager |
(c) Project evaluation
The project will be evaluated in context to MOV with the help of procedure that are provided below:
- Determining different areas of impact within the project
- Identifying value of the project
- Development of appropriate metric within the project
- Setting appropriate project timeframe
- Identifying and getting agreement from different project stakeholders
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Fleming, Q. W., &Koppelman, J. M. (2016, December). Earned value project management. Project Management Institute.
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Laudon, K. C., & Laudon, J. P. (2016). Management information system. Pearson Education India.
Lientz, B., & Rea, K. (2016). Breakthrough technology project management. Routledge.
Nicholas, J. M., & Steyn, H. (2017). Project management for engineering, business and technology. Taylor & Francis.
Schwalbe, K. (2015). Information technology project management. Cengage Learning.
Serra, C. E. M., &Kunc, M. (2015). Benefits realisation management and its influence on project success and on the execution of business strategies. International Journal of Project Management, 33(1), 53-66.
Serrador, P., & Turner, R. (2015). The relationship between project success and project efficiency. Project Management Journal, 46(1), 30-39.
Sharbatoghlie, A., &Sepehri, M. (2015). An Integrated Continuous Auditing Project Management Model (CAPM). In 4th International Project Management Conference.
Todorovi?, M. L., Petrovi?, D. ?., Mihi?, M. M., Obradovi?, V. L., &Bushuyev, S. D. (2015). Project success analysis framework: A knowledge-based approach in project management. International Journal of Project Management, 33(4), 772-783.
Turk, D., France, R., &Rumpe, B. (2014). Assumptions underlying agile software development processes. arXiv preprint arXiv:1409.6610.
Vareilles, E., Coudert, T., Aldanondo, M., Geneste, L., &Abeille, J. (2015). System design and project planning: Model and rules to manage their interactions. Integrated Computer-Aided Engineering, 22(4), 327-342.
Verzuh, E. (2015). The fast forward MBA in project management. John Wiley & Sons.
Walker, A. (2015). Project management in construction. John Wiley & Sons.