ST. MARK’S CHARITY WEBSITE
Team Phoenix Roshan Manawadu – Project Manager Rumesh Aponso Prasad De Silva AdnanAdamally
Introduction Project Description Objectives Benefits Product Scope Project Scope Project Duration Cost Summary Risk Management Project Management Plan Work Breakdown Structure Gantt chart Budget Conclusions and Recommendations Summary
Project Description The project aim is to develop a user friendly, effective website for St Mark’s Charity. The website should race averseness as a charity release heavily on voluntary contribution from the community therefore they can get a competitive advantage through this website.
Objectives Business Objectives Marketing & raising awareness about charity. Raise more funds and donations. Attract more people for volunteer service. Keep better management. Increase the revenue of the shops. Operate in an effective manner, in a competitive business environment. Project Objectives Ensure that user requirement is met with the final website design. Accomplish business objectives and develop the website within defined budget and time period. Identify and minimize the risks that could badly affect the project.
Benefits Get donations from the private sector. Get sufficient volunteers to the charity shops and to the hospice. Increase of revenue from the shops. Better management throughout the charity. Marketing & raising awareness about charity. Attract more people for volunteer service.
Product Scope The website will include, Information about the St. Mark’s Charity Board of Management Events Calendar/Upcoming events Online donations Donations up-to-date Apply for volunteer service Online Shopping Links with all related Departments News letter Photo gallery
Project Scope Project Duration Start Date – 29/11/2010 The report and present on planning and costing for the website – 26/01/2011 Deadline – 17/6/2011 Cost Summary Total amount allocated for the project is Rs. 15 Million. Total estimated project cost is Rs. 14,277,351.00.
Risk Management Risks System breakdown Data loss Network breakdown Overruns of project schedule Incomplete Requirements Failure to manage and control change Unfamiliar system software System doesn’t meet the business requirements. Requirements not agreed
Project Management Plan Work Breakdown Structure Gantt chart Budget
Work Breakdown Structure
Project Management Plan Gantt chart and Budget
Conclusions and Recommendations Conclusions The charity has found it increasingly difficult to raise funds due to the global financial crisis. Launching a website is a good idea to overcome the problems and raise awareness among people. Benefits that can gain through the website, Marketing & raising awareness about charity. Attract more people for volunteer service. Raise more funds and donations. Better management throughout the charity. Increase the revenue of the shops.
Conclusions and Recommendations Recommendations Maintaining Web Server Online Registration / Donations Unauthorized Access Protection
Summary Project Description Objectives Benefits Project Scope Project Duration Cost Summary Product Scope Risk Management Project Management Plan Work Breakdown Structure Gantt chart Budget Conclusions and Recommendations
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