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project about cyber cafe
project about cyber cafe
Date
Prepared by:
| 1.0 Introduction/ Background
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| 2.0 Business Objective
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| 3.0 Current Situation and Problem/Opportunity Statement
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| 4.0 Critical Assumption and Constraints
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| 5.0 Analysis of Option and Recommendation
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| 6.0 Preliminary Project Requirements
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| 7.0 Budget Estimate and Financial Analysis
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| 8.0 Schedule Estimate
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| 9.0 Potential Risks
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| 10.0 ExhibitsExhibit A: Financial Analysis
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Financial Analysis for Project Name
Created by: Date:
Note: Change the inputs, shown in green below (i.e. interest rate, number of years, costs, and benefits). Be sure to double-check the formulas based on the inputs.
Discount rate 8.00%
Assume the project is completed in Year 0 Year
0 1 2 3 Total
Costs 140,000 40,000 40,000 40,000
Discount factor 1.00 0.93 0.86 0.79
Discounted costs 140,000 37,200 34,400 31,600 243,200
Benefits 0 200,000 200,000 200,000
Discount factor 1.00 0.93 0.86 0.79
Discounted benefits 0 186,000 172,000 158,000 516,000
Discounted benefits – costs (140,000) 148,800 137,600 126,400 272,800 NPV
Cumulative benefits – costs (140,000) 8,800 146,400 272,800
ROI 112%
Payback in Year 1
Assumptions
Enter assumptions here
Project Charter
Project Title: CYBER CAFE
Project Start Date: 02-04-2016 Projected Finish Date: 05-10-2016
Budget Information: $72,500
Project Manager: SHYAM PRAKASH NARALASETTY.
E-mail: shyampbn90@gmail.com
Phone: 862-245-0456.
Project Objectives:
- Provide net access to customers and users.
- Provide customers with well-equipped and charging stations.
- Creating a progressive café atmosphere.
Main Project Success Criteria:
To give continuous internet access at cyber cafe
Approach: Any issues approach to project manager
Roles and Responsibilities
| Role | Name | Organization/Position | Contact Information |
| Project Lead | Shyam Prakash | Project Lead | 8622450456 |
| Team Lead | John. Micki | Team Lead | 9742480009 |
| Team Member | Anderson | Team Member | 7712687788 |
| Team Member | Peterson | Team Member | 7714450066 |
Sign-off: (Signatures of all above stakeholders. Can sign by their names in table above.)
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