12/07/2015
General Supplies
41, SPRING HILL PKWY SE,
SMYRNA, GA-30080
Boundaries:
General Supplies E-Commerce website creation project includes the planning, design,
programming, testing, implementation, launching and support phases to enable General
Supplies to sell the products online. The deliverables for this project are a launching an
E-commerce website to assist General Supplies sell their products online and provide
them alternate revenue generation. This project will be accepted when the website is
launched within allocated budget and time. This project does not include maintenance of
the website post completion
Deliverables:
Milestones
Sign off Project Schedules and
contracts
Deliverables
Audit E-Commerce objectives
Develop project schedule
Budget, Risk and Change
control planning
Contracts and Cross functional
requirement
High level requirement
Business Assessment
Technical Specification
Deliverables
Requirement Gathering
Content Outline
Website Page layout
Visual Element Design
Create Prototype template
Design Review
Site Testing
Cross Device Testing
Performance Testing
User Experience Testing
Project Closure
Completion of Project
$64,655.00
Indirect
Costs
$0.00
Date: 12/07/2016
Base Cost
Reserve
$64,655.00 $0.00
Total Cost
Funding
Source
$64.655.00 Paid by
client
Cost
Methodology
Parametric
WBS Description: Complete the Assessment of the project identify all project needs from the client. Conduct a 360 needs
assessment and develop strategy to move forward
Cost Description: Labor is all inclusive of WBS element 1.1 Includes 386 total man hours of work divided and performed by
Business Analyst ($135.00/hr) and Project Architect ($200.00/hr).
Approvals
Prepared By
Approved By