Project Name: E-Tickets RALS
Description of project: Every year during the month of November, RALS organizes a show presenting about the agricultural activities and lifestyle of people of that place for some days. Tickets are sold for that show and the revenue or profit collected by selling the tickets is given to ICV, a charitable trust which works for the indigenous people that place. As all the customers are in hurry, the ticket counter gets overloaded in the first day only and some of them even collapse the fence and try to get inside the boundary without paying for the ticket. To overcome this problem the RALS /Globex Corporation have decided to transform its manual ticketing system to web-based computerized ticketing system. Now the customers will be able to pre-book their tickets online. For the development of the new ticketing system. Globex gave this project to Virtucon.
Area of Impact:
Operational: As now the ticketing system is PC based, the ticket counters will no more be overcrowded by customers and the volunteers will be able to do their work properly. The people sitting at the ticket counter will no more be overloaded with work, so now he can do his work more accurately. The volunteers will be able to keep the security in the boundary avoiding people to collapse it.
Customers: The customers will be happy as they no longer will need to stand at the ticket counter in the crowd for the first day. Now due to this online ticketing system, they can book their tickets online from home.
Strategy: As now the tickets can be easily booked online, increasing number of customers will visit the show now. More and more tickets will be sold so now they will be able to fetch huge profit and they can give the money to the charitable trust (ICV) which is concerned for the welfare of the indigenous people
Finance: Due to this web-based computerized ticketing system, more tickets will be sold increasing the economic collection.
Social: Because more tickets will be sold, RALS can donate more revenue or profit to the ICV charitable trust to highlight social advantages.
Do more: As because of the development of the new web-based computerized ticketing system more tickets will be sold so RALS will earn more profit out of this show and this will increase their income so more donations will be made to ICV.
Faster: New web-based ticketing system is introduced to increase the effectiveness of work, so by utilizing this more tickets will be booked before the beginning of the show and the load on the ticket counter can be reduced.
Every year accumulation in disposal volume before the beginning of the show in November
Beginning of income even before the starting of show
Fewer volunteers can be hired if the load of work in the security gate and the ticket counter is reduced.
Increase in a total gathering of income and donation to ICV by 20 ? in the first year after the execution of the project.
Define Scope: the scope of this project is to develop a computer-based system for the web-based ticketing system to enable prospective visitors to book the tickets online prior to the show. This shall cause less rush at the main gate and manual ticket counter. The project shall also lower the pressure on the volunteers at the gate for maintaining the crowd.
Identify the requirement: for gathering the best possible prerequisite of the project, colleagues might meet with various partners like RALS coordinators, Globex workers, RALS’s Volunteers and few key Customers/guests on consistent premise till the conclusion of prerequisite rundown.
Define Scope: the general extent of the project and its expectations like the framework status, lead trial test, give preparing and so forth might be very much characterized subsequent to talking about the prerequisite rundown alongside the support. It is the key part and obligation of the Project Manager to conclude the limit of the extension. This ought to likewise incorporate the out of degree things like upkeep of the framework after execution et cetera.
Develop WBS: to deal with the aggregate extent of work and present the advance against every head the general extent of work is required to be subdivided and sort out in a work breakdown structure (WBS). This improvement of this structure ought to be to such an extent that the work bundles can be overseen legitimately.
Verify Scope: the extent of the task should be checked after the consummation of each phase of improvement and before the begin of the new stage all through the project life cycle. All the concurred and recorded expectations should be conveyed inappropriate quality with the goal that every one of the expectations must be acknowledged by the RALS coordinators and after the fruition of each stage, the expectations must be closed down by the customer.
Control Scope: all the extent of work must be executed by the degree pattern created and finished. Any progressions required in the middle of the project life burn ought to be finished the legitimately created change administration design. In which any progressions which can have an effect on the degree, time, cost and quality must be gone through the change control method.
People: Project Coordinator, System Designer, Database Designer, Technical Manager, Deputy Project Coordinator
Technology: Few computers with internet connections
Facilities: Conference meeting room
Resource Name |
Type |
Initials |
Max. Units |
Std. Rate |
Project Coordinator |
Work |
PC |
100% |
$175.00/hr |
System Designer |
Work |
SD |
100% |
$120.00/hr |
Database Designer |
Work |
DD |
100% |
$85.00/hr |
Technical Manager |
Work |
TM |
100% |
$150.00/hr |
Deputy Project Coordinator |
Work |
DPC |
100% |
$150.00/hr |
Work Breakdown Structure:
WBS |
Task Name |
1 |
E-Tickets RALS Project |
1.1 |
Create Charter, Manage Stakeholders & Requirement |
1.1.1 |
Milestone 1: Start developing Charter |
1.1.2 |
Create Charter |
1.1.3 |
Identify Stakeholders |
1.1.4 |
Analyze Stakeholders |
1.1.5 |
Finalize the project requirement |
1.1.6 |
Get it signed and approved by sponsor |
1.1.7 |
Milestone 2: Developing charter, Managing plan for Stakeholder & requirement finalized |
1.2 |
Project Planning |
1.2.1 |
Milestone 3: Start the planning stage |
1.2.2 |
Develop the Project Management Plan |
1.2.3 |
Develop Scope Management Plan |
1.2.4 |
Develop Time Management Plan |
1.2.5 |
Milestone 4: Finish Planning Documents |
1.3 |
Design & Develop database and system |
1.3.1 |
Milestone 5: Start the designing & developing the database and system |
1.3.2 |
Design |
1.3.2.1 |
Plan the framework |
1.3.2.2 |
Plan the database |
1.3.3 |
Develop |
1.3.3.1 |
Develop System architecture |
1.3.3.2 |
Develop Database |
1.3.4 |
Milestone 6: Finish designing & developing the database and system |
1.4 |
Implementation |
1.4.1 |
Milestone 7: Start of Implementation Stage |
1.4.2 |
Implement overall system |
1.4.3 |
Manage Database |
1.4.4 |
Conduct trial of the system |
1.4.5 |
Milestone 8: Finish Implementation Stage |
1.5 |
Close-out & Evaluation phase |
1.5.1 |
Milestone 9: Start of Close-out & Evaluation phase |
1.5.2 |
Train the staff/volunteers |
1.5.3 |
Conduct group meeting |
1.5.4 |
Document lessons learned |
1.5.5 |
Document the outcome of the project |
1.5.6 |
Evaluate the Outcome of the project |
1.5.7 |
Milestone 8: Finish Close-out & Evaluation phase |
WBS |
Task Name |
Duration |
Start |
Finish |
1 |
E-Tickets RALS Project |
186 days |
Tue 10/31/17 |
Wed 7/18/18 |
1.1 |
Create Charter, Manage Stakeholders & Requirement |
23 days |
Tue 10/31/17 |
Fri 12/1/17 |
1.1.1 |
Milestone 1: Start developing Charter |
0 days |
Tue 10/31/17 |
Tue 10/31/17 |
1.1.7 |
Milestone 2: Developing charter, Managing plan for Stakeholder & requirement finalized |
0 days |
Fri 11/24/17 |
Fri 11/24/17 |
1.2 |
Project Planning |
15 days |
Fri 11/24/17 |
Fri 12/15/17 |
1.2.1 |
Milestone 3: Start the planning stage |
0 days |
Fri 11/24/17 |
Fri 11/24/17 |
1.2.5 |
Milestone 4: Finish Planning Documents |
0 days |
Fri 12/15/17 |
Fri 12/15/17 |
1.3 |
Design & Develop database and system |
75 days |
Fri 12/15/17 |
Fri 3/30/18 |
1.3.1 |
Milestone 5: Start the designing & developing the database and system |
0 days |
Fri 12/15/17 |
Fri 12/15/17 |
1.3.4 |
Milestone 6: Finish designing & developing the database and system |
0 days |
Fri 3/30/18 |
Fri 3/30/18 |
1.4 |
Implementation |
43 days |
Fri 3/30/18 |
Wed 5/30/18 |
1.4.1 |
Milestone 7: Start of Implementation Stage |
0 days |
Fri 3/30/18 |
Fri 3/30/18 |
1.4.5 |
Milestone 8: Finish Implementation Stage |
0 days |
Wed 5/30/18 |
Wed 5/30/18 |
1.5 |
Close-out & Evaluation phase |
35 days |
Wed 5/30/18 |
Wed 7/18/18 |
1.5.1 |
Milestone 9: Start of Close-out & Evaluation phase |
0 days |
Wed 5/30/18 |
Wed 5/30/18 |
1.5.7 |
Milestone 8: Finish Close-out & Evaluation phase |
0 days |
Wed 7/18/18 |
Wed 7/18/18 |
WBS |
Task Name |
Duration |
Start |
Finish |
1 |
E-Tickets RALS Project |
186 days |
Tue 10/31/17 |
Wed 7/18/18 |
1.1 |
Create Charter, Manage Stakeholders & Requirement |
23 days |
Tue 10/31/17 |
Fri 12/1/17 |
1.1.1 |
Milestone 1: Start developing Charter |
0 days |
Tue 10/31/17 |
Tue 10/31/17 |
1.1.2 |
Create Charter |
5 days |
Wed 11/1/17 |
Tue 11/7/17 |
1.1.3 |
Identify Stakeholders |
3 days |
Wed 11/8/17 |
Fri 11/10/17 |
1.1.4 |
Analyze Stakeholders |
15 days |
Mon 11/13/17 |
Fri 12/1/17 |
1.1.5 |
Finalize the project requirement |
10 days |
Mon 11/13/17 |
Fri 11/24/17 |
1.1.6 |
Get it signed and approved by sponsor |
2 days |
Mon 11/27/17 |
Tue 11/28/17 |
1.1.7 |
Milestone 2: Developing charter, Managing plan for Stakeholder & requirement finalized |
0 days |
Fri 11/24/17 |
Fri 11/24/17 |
1.2 |
Project Planning |
15 days |
Fri 11/24/17 |
Fri 12/15/17 |
1.2.1 |
Milestone 3: Start the planning stage |
0 days |
Fri 11/24/17 |
Fri 11/24/17 |
1.2.2 |
Develop the Project Management Plan |
5 days |
Mon 11/27/17 |
Fri 12/1/17 |
1.2.3 |
Develop Scope Management Plan |
5 days |
Mon 12/4/17 |
Fri 12/8/17 |
1.2.4 |
Develop Time Management Plan |
5 days |
Mon 12/11/17 |
Fri 12/15/17 |
1.2.5 |
Milestone 4: Finish Planning Documents |
0 days |
Fri 12/15/17 |
Fri 12/15/17 |
1.3 |
Design & Develop database and system |
75 days |
Fri 12/15/17 |
Fri 3/30/18 |
1.3.1 |
Milestone 5: Start the designing & developing the database and system |
0 days |
Fri 12/15/17 |
Fri 12/15/17 |
1.3.2 |
Design |
55 days |
Mon 12/18/17 |
Fri 3/2/18 |
1.3.2.1 |
Plan the framework |
30 days |
Mon 12/18/17 |
Fri 3/2/18 |
1.3.2.2 |
Plan the database |
20 days |
Mon 12/18/17 |
Fri 1/12/18 |
1.3.3 |
Develop |
55 days |
Mon 1/15/18 |
Fri 3/30/18 |
1.3.3.1 |
Develop System architecture |
20 days |
Mon 3/5/18 |
Fri 3/30/18 |
1.3.3.2 |
Develop Database |
15 days |
Mon 1/15/18 |
Fri 2/2/18 |
1.3.4 |
Milestone 6: Finish designing & developing the database and system |
0 days |
Fri 3/30/18 |
Fri 3/30/18 |
1.4 |
Implementation |
43 days |
Fri 3/30/18 |
Wed 5/30/18 |
1.4.1 |
Milestone 7: Start of Implementation Stage |
0 days |
Fri 3/30/18 |
Fri 3/30/18 |
1.4.2 |
Implement overall system |
15 days |
Mon 4/2/18 |
Fri 4/20/18 |
1.4.3 |
Manage Database |
25 days |
Mon 4/23/18 |
Fri 5/25/18 |
1.4.4 |
Conduct trial of the system |
3 days |
Mon 5/28/18 |
Wed 5/30/18 |
1.4.5 |
Milestone 8: Finish Implementation Stage |
0 days |
Wed 5/30/18 |
Wed 5/30/18 |
1.5 |
Close-out & Evaluation phase |
35 days |
Wed 5/30/18 |
Wed 7/18/18 |
1.5.1 |
Milestone 9: Start of Close-out & Evaluation phase |
0 days |
Wed 5/30/18 |
Wed 5/30/18 |
1.5.2 |
Train the staff/volunteers |
10 days |
Thu 5/31/18 |
Wed 6/13/18 |
1.5.3 |
Conduct group meeting |
10 days |
Thu 6/14/18 |
Wed 6/27/18 |
1.5.4 |
Document lessons learned |
5 days |
Thu 6/21/18 |
Wed 6/27/18 |
1.5.5 |
Document the outcome of the project |
10 days |
Thu 6/14/18 |
Wed 6/27/18 |
1.5.6 |
Evaluate the Outcome of the project |
15 days |
Thu 6/28/18 |
Wed 7/18/18 |
1.5.7 |
Milestone 8: Finish Close-out & Evaluation phase |
0 days |
Wed 7/18/18 |
Wed 7/18/18 |
Task Name |
Duration |
Resource Names |
E-Tickets RALS Project |
186 days |
|
Create Charter, Manage Stakeholders & Requirement |
23 days |
|
Milestone 1: Start developing Charter |
0 days |
|
Create Charter |
5 days |
Project Coordinator |
Identify Stakeholders |
3 days |
Deputy Project Coordinator, Project Coordinator |
Analyze Stakeholders |
15 days |
Project Coordinator |
Finalize the project requirement |
10 days |
Technical Manager |
Get it signed and approved by sponsor |
2 days |
Project Coordinator |
Milestone 2: Developing charter, Managing plan for Stakeholder & requirement finalized |
0 days |
|
Project Planning |
15 days |
|
Milestone 3: Start the planning stage |
0 days |
|
Develop the Project Management Plan |
5 days |
Project Coordinator |
Develop Scope Management Plan |
5 days |
Project Coordinator |
Develop Time Management Plan |
5 days |
Deputy Project Coordinator |
Milestone 4: Finish Planning Documents |
0 days |
|
Design & Develop database and system |
75 days |
|
Milestone 5: Start the designing & developing the database and system |
0 days |
|
Design |
55 days |
|
Plan the framework |
30 days |
System Designer |
Plan the database |
20 days |
Database Designer |
Develop |
55 days |
|
Develop System architecture |
20 days |
System Designer |
Develop Database |
15 days |
Database Designer |
Milestone 6: Finish designing & developing the database and system |
0 days |
|
Implementation |
43 days |
|
Milestone 7: Start of Implementation Stage |
0 days |
|
Implement overall system |
15 days |
Database Designer, System Designer, Technical Manager |
Manage Database |
25 days |
Database Designer |
Conduct trial of the system |
3 days |
Technical Manager |
Milestone 8: Finish Implementation Stage |
0 days |
|
Close-out & Evaluation phase |
35 days |
|
Milestone 9: Start of Close-out & Evaluation phase |
0 days |
|
Train the staff/volunteers |
10 days |
Technical Manager |
Conduct group meeting |
10 days |
Deputy Project Coordinator, Project Coordinator, Technical Manager |
Document lessons learned |
5 days |
Project Coordinator |
Document the outcome of the project |
10 days |
Project Coordinator |
Evaluate the Outcome of the project |
15 days |
Project Coordinator |
Milestone 8: Finish Close-out & Evaluation phase |
0 days |
The Cost estimate for each task (Pmbook, 2017):
List of assumptions:
Stakeholder identification and their analysis shall not be an issue as Virtucon & Globex are longtime partners
Scope of the project is clear and need not worry about
All the procedure of closing the project is also well known to all the team members
Risk No. 1 (Initiation: Stakeholder Identification): In case the accomplice recognizing confirmation in the midst of beginning orchestrate is not done precisely; it can cause the enormous issue on the off chance that we desert a great open entryway of some high effect assistant.
Risk No. 2 (Planning: Requirement Finalization): Off course, get-together of information in orchestrating stage can put the absurd effect on the level of the project and need the nonsensical update.
Risk No. 3 (Execution: Stakeholder Management): Accomplice’s organization is not done authentically, at that point a short time later it can similarly have the negative impact on the project. Since the first class accessory may get abraded.
Risk No. 4 (Monitoring & Control: Verification of requirement and scope): A massive gap in scope from the begin to execution organized phenomenally towards the end, we may arrive up with an intemperate additional level of work and thusly the cost assault in the midst of the errand itself.
Risk No. 5 (Closing: Procurement Documentation): Inadequate or improper settlement of distinct documentation can grow the assignment traverse and the cost of the task also.
Probability, Impact, Product & Rating of the above-identified risks:
Risk No. |
Probability |
Impact |
Product |
Rank |
1 |
3 |
7 |
18 |
4 |
2 |
6 |
7 |
42 |
2 |
3 |
4 |
6 |
24 |
3 |
4 |
8 |
6 |
48 |
1 |
5 |
2 |
6 |
12 |
5 |
Rank 1 (Monitoring & Control: Verification of requirement and scope): Degree check system like master think about should be driven in each stage.
Rank 2 (Planning: Requirement Finalization): All the perceived basics should be talked about all together with help and assembling before finishing up.
Rank 3 (Execution: Stakeholder Management): Once the assistant obvious confirmation is done appropriately with the quality examination, they should be fulfilled as necessities be.
Rank 4 (Initiation: Stakeholder Identification): Every single one of the accessories should be perceived appropriately and the synopsis ought to be rechecked after each adjustment.
Rank 5 (Closing: Procurement Documentation): All the last documentation of each extraordinary stages should be submitted after the development to decrease totaling up for the last stage
Quality Management Plan
Philosophy of Team for Quality Management: Our reasoning is to give the customers with on-time tickets related data that enables them to settle on sound business choices while continually guaranteeing predominant customer benefit. The association’s essential objective is to guarantee that all engagements are being performed to the most noteworthy conceivable standard in a convenient manner so as Globex can settle on ideal choices.
Few Verification activities (Basu, 2017):
Cost of every action ought to not overshoot the individual burning through plan to control the general cost of a thing
All dangers are perceived and the reaction setup made are altogether considered and appropriately snatched amidst each stage
Development purposes of imprisonment should be checked before and thereafter a brief timeframe later every stage
On time Delivery of the wants should be guaranteed
Every last one of the needs of accessories is being met
Few Validation activities:
Quality principles are being met
Before shutting, the fundamental things require should be asserted against set criteria or MOV
Each phase in the wake of finishing should be supported by the benchmark criteria
Project Closure & Project Evaluation
Project Closure checklist (Edwards, 2011):
All the project phases have been completed
All the stakeholders have been communicated regarding the completion of stages
Notify the vendors regarding closing the project
Check whether the entire final documents submitted properly
All the lessons learned are documented properly
Project Evaluation Check-list:
Are all the MOV criteria met?
Has there been an increase in the volume of ticket selling?
Could the revenue generation and donation amount to ICV have increased by 20%?
Are the volunteers facing fewer problems in maintain security by having less crowd management for the ticket booking at the counter?
References
Basu, R. (2017). Project Success Criteria and Success Factors. Retrieved September 3, 2017, from Informa UK Limited: https://www.gpmfirst.com/books/managing-quality-projects/project-success-criteria-and-success-factors
Edwards, G. (2011, May 21). Key Activities During the Project Closure Phase. Retrieved September 25, 2017, from https://www.brighthubpm.com: https://www.brighthubpm.com/monitoring-projects/102293-key-activities-during-the-project-closure-phase/
Pmbook. (2017). 5. Cost Estimation. Retrieved September 23, 2017, from https://pmbook.ce.cmu.edu: https://pmbook.ce.cmu.edu/05_Cost_Estimation.html
Reincke, K. (2009). Retrieved from (8.5) Risk Response Planning: https://www.mypmps.net/en/mypmps/knowledgeareas/risk/risk-response-planning.html
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