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Business Project Plan
   Presenter Name | Company Name
Project Description
  Brief description of the project
Project Scope
   Describe the work to be accomplished
   What’s the purpose or business need for this project?
   Is there a relationship to other projects?
   Who are the stakeholders?
   What work is out of scope for this project?
Objectives
   Identify overall project objectives:
       Technical objectives
       Schedule objectives
       Cost objectives
       Special objectives

   Non-goals
Deliverables
   What products or services will your project deliver?
   Include client requirements
Success Factors
   Identify elements that are key to the success of the project, such as:
       Satisfied clients or stakeholders
       Met project objectives
       Completed within budget
       Delivered on time
Project Team Roles and Responsibilities

                        [Full Name]
                      Project Manager


               [Full Name]
              Administrative
                Assistant


[Full Name]   [Full Name]       [Full Name]   [Full Name]
Member Role   Member Role       Member Role   Member Role
Implementation
   Tasks/activities
   Procedures
   Tools/technology
   Project change control process




DYA: define your acronyms!
Resources

                                        Outside
 People      Equipment    Locations                 Manufacturing     Sales
                                        Services


Resource 1   Resource 1   Resource 1   Resource 1    Resource 1     Resource 1
Resource 2   Resource 2   Resource 2   Resource 2    Resource 2     Resource 2
Resource 3   Resource 3   Resource 3   Resource 3    Resource 3     Resource 3
Resource 4   Resource 4   Resource 4   Resource 4    Resource 4     Resource 4



  Notes        Notes        Notes        Notes         Notes          Notes
Cost Analysis
                                                                 Annual Cost
$1,400,000


$1,200,000


$1,000,000


 $800,000


 $600,000


 $400,000


 $200,000


        $-
             Parts and materials
                        Manufacturing equipment
                                             Salaries   Maintenance   Office lease Warehouse lease InsuranceBenefits and pensionsVehicles   Research
Project Schedule and Milestones




   Milestone 1    Milestone 2   Milestone 3   Milestone 4
   • January 10   • April 10    • July 10     • October 10
Risk Management Plan
Risk                      Probability   Impact   Owner          Mitigation Plan

Budget cuts may
reduce staff, affecting                          Project   See appendix for a phased
                           Medium        High
project scope and                                Manager   implementation plan
schedule
Quality Management and Performance Measures
   Define quality management plans
   How will you monitor and control costs?
   How will you monitor and control schedule?
Appendix
   Reference supplementary materials
    and resources

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Business project plan

  • 1. Business Project Plan Presenter Name | Company Name
  • 2. Project Description Brief description of the project
  • 3. Project Scope  Describe the work to be accomplished  What’s the purpose or business need for this project?  Is there a relationship to other projects?  Who are the stakeholders?  What work is out of scope for this project?
  • 4. Objectives  Identify overall project objectives:  Technical objectives  Schedule objectives  Cost objectives  Special objectives  Non-goals
  • 5. Deliverables  What products or services will your project deliver?  Include client requirements
  • 6. Success Factors  Identify elements that are key to the success of the project, such as:  Satisfied clients or stakeholders  Met project objectives  Completed within budget  Delivered on time
  • 7. Project Team Roles and Responsibilities [Full Name] Project Manager [Full Name] Administrative Assistant [Full Name] [Full Name] [Full Name] [Full Name] Member Role Member Role Member Role Member Role
  • 8. Implementation  Tasks/activities  Procedures  Tools/technology  Project change control process DYA: define your acronyms!
  • 9. Resources Outside People Equipment Locations Manufacturing Sales Services Resource 1 Resource 1 Resource 1 Resource 1 Resource 1 Resource 1 Resource 2 Resource 2 Resource 2 Resource 2 Resource 2 Resource 2 Resource 3 Resource 3 Resource 3 Resource 3 Resource 3 Resource 3 Resource 4 Resource 4 Resource 4 Resource 4 Resource 4 Resource 4 Notes Notes Notes Notes Notes Notes
  • 10. Cost Analysis Annual Cost $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $- Parts and materials Manufacturing equipment Salaries Maintenance Office lease Warehouse lease InsuranceBenefits and pensionsVehicles Research
  • 11. Project Schedule and Milestones Milestone 1 Milestone 2 Milestone 3 Milestone 4 • January 10 • April 10 • July 10 • October 10
  • 12. Risk Management Plan Risk Probability Impact Owner Mitigation Plan Budget cuts may reduce staff, affecting Project See appendix for a phased Medium High project scope and Manager implementation plan schedule
  • 13. Quality Management and Performance Measures  Define quality management plans  How will you monitor and control costs?  How will you monitor and control schedule?
  • 14. Appendix  Reference supplementary materials and resources

Notes de l'éditeur

  1. May require more than one slide
  2. May require more than one slide
  3. May require more than one slide