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日期:2024-09-15 06:40

Q2 Develop procurement management plan

Current market analysis

In the current market, Vr shopping project of Taobao is the pioneer of a new way of shopping. In the market, almost no other merchants adopt such a way of shopping, which is a very good situation for Taobao. For the time being, no competitors can develop ahead of schedule in this field. In addition, because of the rarity of this new way of shopping, Taobao will attract more customers and short video traffic, which can obtain good reputation and money feedback in the market.

Suppliers selection matrix

Suppliers name

Purchasing overview

Basic supplier requirements

Leasing Equipment Company

·

Field recording equipment

·

Record full video smoothly

Vr glasses supplier

Vr glasses

·

Enter the vr mall smoothly

Tao Bao company

·

Product launch venue

Plenty of room for demonstration

types of contract for each supplier

Risk priority number

Suppliers name

types of contract for supplier

Cost risk absorbed by

Risk assessment

1

Leasing Equipment Company

FFP

Leasing Equipment Company

·

The equipment is over budget

·

2

Vr glasses supplier

FP-EPA

Vr glasses supplier

·

vr glasses manufacturing raw material price rise sales price can not cover the cost

·

3

Tao Bao company

FPIF

Tao Bao project team

·

Insufficient cost budget

·

Q3

Develop a stakeholder communication management plan which identifies ten stakeholders, project info needs, stakeholder info needs, communication methods and timing to communicate with these stakeholders.

Communication Matrix

Stakeholder

Project Info Needs

Stakholder Info Needs

Methods

Timing

VR

project

department

Supervise the project and make recommendations

Make relevant plans

Meeting and conclusion

Every week

Venue manager

Attendance list

Record arrival

Meeting and Discussion

Every week

Administration

manger

Proposed for

decision making

Make planning

Meeting and discussion

Every week

IT Officer

Detection program

Make planning

Actual operation

Every day

VR glasses supplier

High quality items

Offer more items of value

Discussion

Every month

Leasing Equipment Company

Ensure product safety

Sign relevant contracts

Meeting

1 week

Finance

officers

Set a reasonable budget and Offer sound advice

Make an overall plan

Meeting

Every 3 week

Web security

officers

Make an emergency plan

Current situation

Website security check

Every day

Shareholders

Set a budget

Make a detailed plan

Meeting and discussion

Every month

Customers

Make adjustments within the company

An unexpected change of plan

Discussion

Every week

Q4

The figures used in Earned Value Analysis provide measures to indicate the status of a projectl incorporating measures for time, cost and scope. The key values are Earned Value, Planned Value and Actual Cost. The following calculations have been made for a project:

Budget at Completion (BAC)        $290,000

Time Estimate                           12 months

Earned Value (EV)                       $65,000

Planned Value (PV)                      $80,000

Actual Cost (AC)                          $79,000

a) Calculate cost and schedule variances, cost and schedule performance indices, estimate to complete, estimate at completion and to complete performance index           (5 marks)

b) What do these figures (varirance, performance indices and estimates) indicate?      (10 marks)

c) If you are the Project Manager, what actions would you take based on these figures?         (5 marks)

A)

SV: 65000-80000= -15000

CV:65000-79000= -14000

SPI:65000/80000= 0.81

CPI:65000/79000= 0.82

ETC:(290000-65000)/0.82= 274390.24

EAC:79000+274390.24= 353390.24

To complete performance index: (290000-65000)/(290000-79000)= 1.07

B) What the variance tells you is the difference between the actual value and the estimated value. It can help the project manager to understand the specific situation of the project implementation such as not exceeding the time budget or the cost budget. The main purpose of the index is to calculate schedule performance and cost performance to determine whether you are ahead of schedule or behind schedule, over budget or under budget. Estimate is mainly used to measure whether the total project budget earns more money and whether there is more effort.

C) If I am the project manager, I will learn that there are many problems in the development of the project through these data, and I will make some adjustments to this problem. Firstly, I will communicate and communicate with stakeholders to reduce costs as far as possible, encourage project members to make greater efforts to improve work efficiency, and formulate more perfect implementation system to reduce unnecessary losses. If these are successfully completed then the end result of the project may be improved.




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