project plan 1.project organization 2.roles & responsibility 3.development schedule 4.resource...
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Ⅲ. Project PlanⅢ. Project Plan
1. Project Organization
2. Roles & Responsibility
3. Development Schedule
4. Resource Allocation
5. Cost Estimation
1. Project Organization
2. Roles & Responsibility
3. Development Schedule
4. Resource Allocation
5. Cost Estimation
Copyright © 2008 Samsung SDSA Inc. All rights reserved | Confidential
Ⅲ. Project Plan1. Project Organization1. Project Organization
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Project OwnerProject Owner
Business SideBusiness Side Bill Higdon
Jay Reynolds
Bill Higdon
Jay Reynolds
Project ManagerProject Manager
Jim DavisJim Davis
Hangwoo Lee Hangwoo Lee
SDSA ConsultingSDSA Consulting
Project Leader: Youngrak Cho
Web Developer: 2 TBD
Web Designer: TBD
ABAP: TBD
Project Leader: Youngrak Cho
Web Developer: 2 TBD
Web Designer: TBD
ABAP: TBD
Steering CommitteeSteering Committee
CSD: Brian Chi
Chris Kim
SDSA: Sungkwon Kim
CSD: Brian Chi
Chris Kim
SDSA: Sungkwon Kim
Technical PMTechnical PM
Josh Kim Josh Kim
Business SideBusiness SideIS TeamIS Team
Project Leader: Heetae Shin
Web Developer: Myungjun Cha
Project Leader: Heetae Shin
Web Developer: Myungjun Cha
Copyright © 2008 Samsung SDSA Inc. All rights reserved | Confidential
Ⅲ. Project Plan2. Roles & Responsibility2. Roles & Responsibility
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Title Role
Project Owner- Ownership of this project & give direction of the project - Decision making for mission critical issues
Project Manager
- Lead the project & day-to-day project management- Gathering & defining customer’s requirements- Production system roll-out
Technical PM
- Give direction for system design - Design Review- Test Plan review and supervising the test
Dev. Leader
- System configuration and function design for each system- Data Modeling and Algorithm Design- Interface between system Design- Database Design- Integration Test & user training- Data Modeling and Documentation
Web Developer - Implementation- JSP Coding & Interface Programming
SAP Developer
- Data Modeling- Program Definition & ABAP Coding- Documentation
Quality Engineer - Data collection test
Web Designer- Design page layout and graphics (HTML, Images)- User interface design
Copyright © 2008 Samsung SDSA Inc. All rights reserved | Confidential
Ⅲ. Project Plan3. Development Schedule3. Development Schedule
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Phases ActivityWeek *
Documentation1 2 3 4 5 6 7 8 9 10 11 12
Initiation - Project Staffing & Planning Project Planning
Analysis
- Current Status Analysis System Configuration
- Requirements Definition Requirements Definition
- To-be Modeling To-Be Process
Design
- Navigation Design Navigation Structure
- System Design & DB Design ERD, Storyboard
Development
- Development
- Interface ProgrammingImage, HTML files
- Coding & Unit Testing JSP Source
Release
- Integration TestAdditional Requirements
- User Validation User Manual
- System Open & Monitoring
Copyright © 2008 Samsung SDSA Inc. All rights reserved | Confidential
Ⅲ. Project Plan4. Resource Allocation4. Resource Allocation
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Role Name
Week
M/W1 2 3 4 5 6 7 8 9
10
11
12
Optimizer
Project Leader TBD 13 weeks
Web Developer TBD 11 weeks
Web Developer TBD 11 weeks
SAP Developer 7 weeks
Communicator
Project Leader TBD 12 weeks
Web Developer TBD 10 weeks
Programmer TBD 10 weeks
SAP Developer 6 weeks
KPI
Project Leader TBD 11 weeks
Web Developer TBD 10 weeks
SAP Developer 17 weeks
CommonPM 7 weeks
Web Designer Sangsoo Oh 9 weeks
M/W Total Weeks
Copyright © 2008 Samsung SDSA Inc. All rights reserved | Confidential
Ⅲ. Project Plan3. Cost Estimation3. Cost Estimation
Resource Requirement Duration Total (US$)
Project Leader 6 weeks $38,400
KPIEvaluator
MAP Developer 6 weeks $33,600
Web Developer 9 weeks $50,400
Web Designer 4 weeks $0
SAP Developer 6 weeks $0
ASCCommunicato
r
ServiceNetwork
Simulator
Total 32 weeks $122,400
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Ⅳ. Appendix (ASC optimization)Ⅳ. Appendix (ASC optimization)
1. Estimate Product Sell-Through Distribution
2. Forecast Service Requests per Region
3. Coverage Simulation & Result Feedback
1. Estimate Product Sell-Through Distribution
2. Forecast Service Requests per Region
3. Coverage Simulation & Result Feedback
Copyright © 2008 Samsung SDSA Inc. All rights reserved | Confidential
Estimate Product Sell-Thru DistributionEstimate Product Sell-Thru Distribution11 ProceduresProcedures
Distribute Sell-Through
of Each Stores onto
Coverage Zip Codes
Apply Mathematical
Modeling Techniques
60 60 60 60 60
60 60 60 60 60
80 80 80 80 8060
60 60 60 60
80 80 80 80 8060
60 60 60 60
80 80 80 10080
1008060
10060
10060
10060
60
80 80 80 10080
10080
100 100 100
80 80 80 10080
10080
100 100 100
100 100 100 100 100
100 100 100 100 100
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Copyright © 2008 Samsung SDSA Inc. All rights reserved | Confidential
Forecast Future Service Requests per RegionForecast Future Service Requests per Region22 ProceduresProcedures
Combine Sell-Through
Distribution & Error Ratio
Extract Regions Exposed
to Service Overflow
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Sell-Thru Distribution
Product Error Ratio
+
Service Requests Forecast
Copyright © 2008 Samsung SDSA Inc. All rights reserved | Confidential
Coverage Simulation & Results FeedbackCoverage Simulation & Results Feedback33 ProceduresProcedures
Extract Sell-Thru for Each
Service Zone
Distribute Sell-Thru to
Each Zip Code (Modeling)
Service Forecast & ASC
Optimization
Base Data Regression by
Feedback Repair History &
User Registration
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Marketing Information
Estimated Distribution
Zip Code 1
Zip Code 2
Zip Code 3
Zip Code n
Population
Economic Level
Region
TV
Monitor
Printer
HA
Within 5 miles
Demo-graphics
Product
Sell-Thru
Within 10 miles
Within 25 miles
No. of
Stores
+
- Product Quality- Simulation Factor
ASC 1
ASC 2
ASC 3
ASC n
Service Forecast &
ASC Optimization
RepairHistory
UserRegistratio
n Back