team bakh - week 4 presentation
DESCRIPTION
TRANSCRIPT
Team BAKH
Team BAKH
T N
S F
Kevin- IT Architecture Manager
Ben- Project Manager
Andrew- Risk Manager
Hemant- Quality Manager
Overview:
Full HD video Communication Device attached to Television using the National Broadband Network
Existing context Current broadband speeds cannot handle Full
HD streaming to anywhere in Australia Video chat mostly kept to software on PC Quality of video chat depends on both ends of
connection Skype on top-of-the-line televisions only [1]
Proposal
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Outcomes:
Increase usage of NBN Mainstream live video communication Ability to communicate in real-time via high
definition video chat anywhere in Australia Alternative to hard-line phones
Scope: Commercially available to any customer with a
Television and connection to the NBN
Outcomes/Scope
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Stakeholder Analysis
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Output: HDVC
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Adjustable Full HD webcam Built in microphone TV Connectivity Ethernet and Wi-Fi Additional external
devices
Skype like interface
Software preinstalled
Intended use (public or private)
Remote control
HDVC
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Team BAKH
Cost Estimate as of 1st of May 2011
Cost
Development Stages
Hours Work days Staff Cost
Software Development
1440 180 4 $314, 400
Hardware Development
920 115 3 $131, 000
Testing 840 105 17 + Random UAT Testers
$359, 200
Product Documentation
168 21 2 $16, 800
Manufacturing * * * $200 per Unit
Marketing * * * Determined by Sponsor
Total cost $821, 400
Approximate ongoing cost per year $123, 210
Estimated profit
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1st Year 2nd Year 3rd Year 4th Year
-$1,000,000.00
-$500,000.00
$0.00
$500,000.00
$1,000,000.00
$1,500,000.00
$2,000,000.00
Profit
Top Project Risks
Risk Probability xImpact
Mitigation Strategy Risk Owner
1) Competitor Competition
55 = 25
Marketing strategies that involve pointing out that our product provides access to service with any TV and not just top-of-the-line.
Project ManagerAdvertising Team
2) User Acceptance
45 = 20
Carry out frequent user testing to find what they don’t like and what they would like to see.
Project Manager, Development Team,Testing Team
3)Product Cost
44 = 16
Continually re-evaluate manufacturing costs once development has started.
Project Manager, Development Team, Advertising Team
Sale of units
Reported on a weekly basis Individual user feedback on performance
Ongoing feedback through surveys Internet usage per household
Reported on a monthly basis “People living in major cities of Australia are more likely to
access the Internet (77% in 2008-09), than those in outer regional or remote Australia (66%)”[2]
Measures of Success
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Product quality measurements
Stress testing Trial testing Stability
Customer quality expectations Ease of setup User feedback Ease of use
Quality Measurements
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Questions?
Thank You
[1] http://shop.skype.com/skype-for-tv/ [2] http
://www.abs.gov.au/ausstats/[email protected]/Lookup/by%20Subject/1370.0~2010~Chapter~Where%20people%20live%20%284.8.5.2%29
References
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