By Beth

Team member Salary/wage for project

Project Leader $101,340.00

Systems Analyst $84,980.00

Programmer $58,075.00

Marketing I.S. Manager $90,270.00

Total Salaries and Wages

$334,665.00

Problem Intervarsity is losing potential funds by not

selling t-shirts Not able to fund as many scholarships and

partial scholarships No user input Uneducated guesses for t-shirts needed

Anticipated Business Benefits Allow students to obtain a memento of

their time in the group Provide a venue for the possible selling of

previous t-shirts Increase public awareness of the

Intervarsity group

System Capabilities A form to allow for member input An additional page added to the

Intervarsity website A list of companies with the best listing

price for t-shirts A master document to keep track of the

input from the forms and website

Tasks can be done concurrently assisting in staff assignment.

Critical Path- deliverable dates, setting up website, collecting orders, placing order, delivering to customers.

Maintain schedule Larger parts of the project are broken down

Two main clients are the customer and the supplier

InterVarsity takes order from customer, makes order from supplier and delivers back to customer

Designer gives designs to InterVarsity who in turn delivers them to webmaster

All members of club are involved Very simple system for everyone Computer Competency & Computer

phobia will not pose an issue Minimal risk of failure

No new technology Will require an outside vendor Webmaster will design T-shirt page for

Intervarsity website Page will be user-friendly

No foreseeable problems with completion of project on time

Each phase divided into sections for each team member

Each phase will take 3 weeks

Adequate resources Team members are available and

capable Have access to all required equipment University provides physical facility

Very few development costs Staff salaries Bulk ordering and only what is needed

according to members. Several intangible benefits and few

intangible costs.

Project T-Shirt Fundraising is set to launch on Friday September 19, 2008, with CNU’s largest oranization, InterVarsity.

The project will help InterVarsity to stop losing money on its t-shirt sales , and actually make a profit, by modifying their current marketing strategies, and introducing new ones as well.