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Project Brief Introduce Cloud Computing into Business Operations/ Gaming Galore July 2022 Version 1.0 Contents 1 Project definition 3 1.1 Background and objectives 3 2 Outline Project Business Case 3...

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Project Brief
Introduce Cloud Computing into Business Operations
Gaming Galore
July 2022
Version 1.0
Contents
1    Project definition    3
1.1    Background and objectives    3
2    Outline Project Business Case    3
2.1    Relationship to Gaming Galore strategies and objectives    3
2.2    Business options    4
2.3    Benefits    4
2.4    Risks    5
2.4.1    Risks if the project does proceed per your plan    5
2.4.2    Risks if the project does not proceed    5
2.5    Costs    5
2.6    Sources of advice    7
3    Project approach    8
3.1    Options analysis    8
3.1.1    Option 1 – Do nothing to cu
ent IT implementation    8
3.1.2    Option 2 -     8
3.2    Comparison of options    8
3.3    Recommended approach    9
4    Timeframes    10
5    Stakeholders, users and any other known interested parties    10
6    Appendix A - Record of organisational survey & response    11
Project definition
    Background and objectives
    · Gaming Galore is a family-owned company and has been doing great business, but because of the recent expansion which the company did it wants to see the options which can be undertaken to take the company operations to the cloud. The report outlines various measures that the company can for upgrading the systems
· The cu
ent IT system of the company is at the old version which was updated in 2011
· The cu
ent IT system is more like a manual which gives rise to organisational issues like tampering with the data, and other related activities which are also unethical and can be illegal at times
· The project objectives are as follows:
· To take the whole IT system to the cloud by implementing a cloud structure within 6 months
· The cu
ent IT infrastructure is used for bookkeeping from invoice generation to the final sales activity, the cu
ent IT system is slow which causes problems with the software not being up to date which is causing security issues
Outline Project Business Case
    Relationship to Gaming Galore strategies and objectives
    · Gaming Galore is a ‘for profit’ organization which means that the company is doing business to earn profit. The goals will assist the company in achieving its objectives by spending fewer hours and resources on the IT infra which will increase the profit
· The strategy of Gaming Galore is to expand, and not be dependent on one person for all the needs, and this deployment of the project will help by reducing the dependencies and connecting all the stores
    Business options
    · The different options that could satisfy the goal of the project are:
· Not doing anything: This means that the company keep the cu
ent IT infra and uses it till the time it is dead
· Do the minimum: The company keeps the cu
ent IT infra and just updates the software
· Do something more substantial: By upgrading the complete IT infra and moving it to the cloud. Here the company can implement various cloud options like Database management, etc.
· A suggested approach is to consider moving the complete account system which the company has cu
ently to Xero or MYOB Essentials which are cloud-based accounting solutions
    
    Cloud accounting system 1
Xero
    Cloud accounting system 2
MYOB Essentials
    1. Cost
    $34 per month
    $60 per month
    2. Support
    24/7 support for everyday needs
    24/7 support
    3. Efficiency gains
    Cash registers will move online, store computers will not be needed to be updated
    Bookkeeping will become online
    4. Legal compliance
    All data are securely stored and therefore legally compliant
    Legally compliant
    5. Security /privacy/ confidentiality
    Privacy as they provide you with all kinds of solutions
    Private, secured, confidential with no sharing of data
Legal requirement which will be addressed by this revamp and implementing a new IT Infrastructure:
· Single touch payroll is a recent regulation that changed when and how small businesses report payroll activity to the Australian Tax Office (ATO). The country requires each business entity to pay its employees in the co
ect and timely manner therefore with the implementation of a new cloud-based accounting software the timely and co
ect calculation will be done which will allow the firm to automate the payout and make sure that it does not miss out on any payment.
· Also, the cu
ent system which is used by the firm is outdated which mean that some of the tax related activities must be manually inserted which is not good and therefore the revamp is needed
The business options concerning this investment are:
    Description
    Advantages
    Disadvantages
    Maintain cu
ent system
    Manual intervention
    Manual intervention cause delays and operation failure
    Moving to Xero/MYOB Essentials
    Cloud-based
No manual intervention required
Easy merging of data at headquarters
    The initial investment can be high
The recommended option is ‘Option 1’.
We are choosing ‘Option 1’ over option 2, i.e., Xero over MYOB because XERO is more compliant to industry standards, and it is cost effective as Xero subscription will cost the firm $34 per month whereas MYOB will cost $60 per month which is way too much for a small enterprise. Also, going by Xero it is more scalable as it can be integrated with other accounting software which the firm can use differently if the business is expanded in the future. Overall, the benefit of Xero outweighs MYOB and therefore we are choosing Xero.
Benefits
    Expected change
    Expected benefits
    Performance measure
    Indicative timeline
    Owne
    Ramping up the whole bookkeeping of the company
    Time savings
    Decrease in the usage of movable devices
Number of hours saved
    1 month
    Accountant
    Upgrading the computers
    Systems will become fast
    Low repair and maintenance cost
    3 months
    IT owne
Risks
    Risks if the project does proceed per your plan
    The new system is required because the old system is manual and time consuming, which is making the decision making slow, and in business when the decision making is slow it can impact the business heavily. The new IT system which is being proposed will also take away the manual works required which will make the business accounting more transparent and therefore it will give a clearer picture each day if required.
· Financial Risk
The risk involves finance which mean that the cost might increase.
Mitigation Strategy:
This can be mitigated by estimation and keeping a buffe
· User not upgrading
Mitigation Strategy:
The users who are accountants and other users may resist learning; this can be mitigated via communicating the advantage
· Privacy issues
Mitigation Strategy:
Privacy issues might arise because of the ng to the cloud. This can be mitigated by drafting a private legal document
    Risks if the project does not proceed
    The risk will involve a large financial outlay which might put a dent on the company’s profits. Not upgrading may mean security threats.
Other risks include not being industry compliant, this will mean that the various
eakdown of the system can make the business lose market share which will be difficult to gain again.
The risks which cannot be seen are also there when the IT infra is not updated
All the risks can be mitigated with a strategy and if not then the risk exposure or the impact can be reduced which can be seen above.
Costs
The following table provides indicative costs for delivery of the project and likely on-going operational, maintenance and support needs for the project’s deliverables.
The expected life of the project’s deliverables is 15 years.
Gaming Galore
Introduce Cloud Computing into Business Operations – Gaming Galore    
        Page 11 of 11
    
Cost Type
    Non-financial cost (mark “X” if non-financial cost)
    Ongoing Costs
    Total Cost $
    
    
    FY 1
$
    FY2
$
    FY3
$
    
    Initial start up costs
    
    
    
    
    
    Upgrading the system
    
    2,000
    0
    0
    2,000
    Legal costs
    
    500
    0
    0
    500
    Operational cost
    
    1,000
    500
    600
    2,100
    Training Cost
    
    1,200
    500
    300
    2,000
    Total
    
    4,700
    1,000
    900
    6,600
    Ongoing (recu
ing) costs
    
    
    
    
    
    Monthly Rental
    
    300
    400
    500
    1,200
    Repair and maintenance
    
    100
    200
    300
    600
     Total
    
    400
    600
    800
    1,800
    Total Costs (ongoing + initial)
    
    5,100
    1,600
    1,700
    8,400
Discussion of costs and benefits
· The budgeted cost is after taking into consideration all the cu
ent costs and assuming that an increase of 10% will happen each year on the recu
ing costs
· If we choose not to proceed with the investment the total estimated cost for 3 years will be 11,000 including a huge repair and maintenance cost which will be required. Comparing it with the cost of changing and moving to the cloud which is only 8,400 makes the movement a lot more effective and efficient
· The investment also ensures that the company’s goals are met and can focus more on the expansion and not on the bookkeeping.
· Also, we have seen that a lot of time depending on one person may be unethical and therefore this will give the company the flexibility
Sources of advice
· Any IT issues related to the accounting software can be solved by contacting the 24/7 IT helpdesk of Xero
· Problem with the system can be solved by approaching the company who was given the contract to upgrade the software and the computers
· Also, online IT consultants can be approached for help
· For example: Suppose the company was creating an invoice but did put the wrong email address and now it wants to change the same going into past, for this the company can approach the Xero helpdesk which will advise them and help them. The other scenario is when you forgot your password so you can approach the IT desk to help
Project approach
Options analysis
The available options for approaching the project are to build an in-house accounting software or contact the cloud provider to use the already existing one.
The benefits of the inhouse build will be:
· Customized
· More user friendly
The benefits of the cloud one will be:
· Less expensive
· No initial cost
For the upgrading of the computers, it is good to approach an agency as they can help you get the best price for all the existing products and the new products which will be required, otherwise, the cost and time can be very high
Option 1 – Do nothing to cu
ent IT implementation
The do-nothing approach will mean that the cu
ent IT implementation is as is, which is the manual bookkeeping and using movable devices at the end of the quarter to create consolidated reports. Storing all the financial reports in excel and merging them by copying and pasting.
The risk of going with this approach is a lot of operational issues which might arise, and at the same time, there are financial risks of losing the data and increasing costs which might have to be put in to keep repairing the cu
ent implementation to make it usable.
Option 2 - The upgrade will mean moving to a cloud-based accounting software which will integrate all the existing and upcoming bookkeeping-related activities and it will make sure that the accounts and the books are accessible from anywhere by any team member. Also, this will ensure that no editing is happening behind the back of anybody to make that the store is operating well.
The other benefits of this upgrade will be the consolidated report and overview can be seen daily in the dashboard which Xero provides which will be both cost and time efficient.
Comparison of options
    Analysis
    Option 1
    Option 2
    Alignment to agency or industry standards and practices
    No, alignment to industry
Answered 3 days After Jul 19, 2022

Solution

Rochak answered on Jul 22 2022
80 Votes
Project Brief
Project name
Project Name – Implementation Plan    
Implementation Plan
Month Year
Version 1.0
Contents
1    Goals and Objectives    3
2    Short Term Priorities    3
3    Long Term Priorities    3
4    Schedule of Steps, Activities and Milestones    3
5    Specialist Advice and Support    3
6    Budget    4
7    Resources Required    6
8    Stakeholders – Roles and Responsibilities    6
9    Communication Strategy    7
10    Monitoring and KPIs    7
11    Reporting Requirements    7
12    Review and Modifications    7
13    Training    7
14    Evaluation    8
Goals and Objectives
The project objectives are as follows:
· To take the whole IT system to the cloud by implementing a cloud structure within 6 months
The cu
ent IT infrastructure is used for bookkeeping from invoice generation to the final sales activity, the cu
ent IT system is slow which causes problems with the software not being up to date which is causing security issues.
The goals and objectives have been approved and authorised by Brenda Robson who is the owner of Gaming Galore
Short Term Priorities
· Find the IT systems which are required for the upgrade
· Get XERO subscription
Long Term Priorities
· Train the employees who will be using the cloud computing software regularly
· Keep all the employees updated about the new updates which are released
Schedule of Steps, Activities and Milestones
The table below outlines an indicative timeframe for the delivery of this project:
    Start date
    01-08-2022
    End date
    31-09-2022
    Milestones
    Expected timeframe
    Installation of new computers
    20-08-2022
    Purchase of cloud computing software
    30-08-2022
    Training for employees and other stakeholders
    15-09-2022
    Go live
    31-09-2022
Specialist Advice and Support
· Any IT issues related to the accounting software can be solved by contacting the 24/7 IT helpdesk of Xero
· Problem with the system can be solved by approaching the company who was given the contract to upgrade the software and the computers
· Also, online IT consultants can be approached for help
· For example: Suppose the company was creating an invoice but did put the...
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