Is $80,000 Enough ? (COLLABORATION EXERCISES and cases pg 136) Quadeisha D Daniels Vanessa G Dripaul...
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Transcript of Is $80,000 Enough ? (COLLABORATION EXERCISES and cases pg 136) Quadeisha D Daniels Vanessa G Dripaul...
Is $80,000 Enough ? (COLLABORATION EXERCISES and cases pg 136)
Quadeisha D DanielsVanessa G Dripaul
Anne M GageMichael P Glynn
MGS 3040-05
Chapter 4
GROUP A
Corporate Operation officer allocated $80,000 in the budget for computers
COO expects confirm or change of proposed budget in two days from Department Manager
Due to the employee job descriptions the computer systems required imposes the purchase of 23 new computers
Only 19 can be upgraded to satisfy computer specifications
Due to Moore’s Law computers continue to become faster and cheaper
Computer Companies sell inexpensive standard packages with higher requirements than established
Thus, the Proposed Budget of $80,000 is sufficient
HARDWARE SPECIFICATIONS FOR THREE CLASSES OF COMPUTERS
CLASS OF COMPUTERS
CURRENT HARWARE SPECIFICATION HARDWARE REQUIRED AFTER
UPGRADE
A 256MB, 0.5 GHz, 30GB 1GB, 1GHz, 80GB
B 512MB, 1GHz, 80GB 2GB, 2GHz, 150GB
C 1GB, 2GHz, 2 X 125GB 4GB, 2GHz-DUAL, 2 X 250GB
DEPARTMENT EMPLOYEES/COMPUTER REQUIREMENT TYPE/ALLOCATIONS OF NEW AND EXISTING MODIFIED COMPUTERS
JOB TITLE EMPLOYEES REQUIRED TYPENEW COMPUTERS/OLD
MODIFIED
Product Manager 8 B Laptop 8 x New Laptops
Telesales 13 A Desktop 6 Existing B Desktops
4 Existing B Laptops modified
with Keyboard, Mouse, Screen3 Existing B Laptops modified with 1GB RAM, keyboard, mouse, screen
Department Administrator 2 A Desktop 2 B Laptops modified with
1GB RAM keyboard, mouse, s creen
Marketing Communications Manager 4 B Laptop 4 New B Laptops
Marketing Analyst 4 C(desktop) Both, a desktop 4 New c Desktops
B(laptop) laptop 4 New B LaptopsMarketing Programs Manager 6 B Desktop 4 Existing C Desktops modified
With 2GB RAM & 150GB Hard Disk
2 New B Desktops
Manager(you) 1 B Laptop 1 New Laptops
Status of existing Class B and C computers to be modified to meet Class A and B specifications
Current Hardware Class B and C Computers
Required hardware Class A and B Computers
Reallocation of computers to 15 Employees with Class A and 4 with Class B Computers
6 Class B Desktops fulfills requirements for Class A Desktops computers 1GB,1GHz, 80GB 1GB,1GHz, 80GB
From Marketing programs Manager2 go to Department Administrators4 Go to Telesales
4 Class B Laptops fulfills requirements for Class A Desktop computers by modifying them with keyboard, mouse, screen 1GB,1GHz, 80GB 1GB,1GHz, 80GB
From Marketing Analyst4 Go to Telesales
5 Class B Laptops fulfills requirements for Class A Desktop computers with 1GB RAM upgrade, keyboard, mouse, screen 512MB, 1GHz, 80GB 1GB,1GHz, 80GB
From Marketing communication Manager 4 go to TelesalesFrom product Manager1 go to Telesales
4 Existing C Desktops needs 2GB RAM, 150GB upgrade to fulfill Class B Desktop computers 1GB, 2GHz, 2 x 125GB 2GB, 2GHz, 150GB
From marketing Analyst4 go to Marketing Program Manager
Laptop DesktopPrice of Class B Computer $649 $799
Price of Class C Computer
$1420
Vista Software Charge $75 $75
Office 2007 Software Charge $100 $100
Network and Server Charge $1,200 $1,200
total per unit software cost $1,375 $1,375
Price of 1GB RAM $40 $40
Price of 2GB RAM $70 $70
Price of 150GB Storage $190 $190
Price of keyboard, mouse, screen pk $290
COMPUTERS /HARDWARE PARTS
HARDWARE COST
TOTAL HARDWARE COST
17 x New B Laptops 17*649 $11.033
2 x New B Desktops2*799 $1,598
4 x New C Desktops 4*1,420 $5,6805 Existing B Laptops modified with 1GB RAM, Keyboard, Mouse, Screen 5*(270+40)
$1,550
4 Existing B Laptops modified with Keyboard, Mouse, Screen 4*(270)
$1,080
4 Existing C Desktops modified with 2GB RAM & 150GB 4*(70+190)
$1,040
TOTALS $21,981
Software, Network and server total cost = 42*1,375
TOTALS $57,750
COMPUTER BUDGET ANALYSIS
$79,731
PROCESSOR Intel® Pentium® Dual Core T4300 (2.1GHz/800MHz FSB/1MB cache)
OPERATING SYSTEM Genuine Windows Vista® Home Basic Service
MEMORY 2GB Shared Dual Channel DDR2 at 667MHz (2 DIMM)
HARD DRIVE 160GB SATA Hard Drive (5400RPM)
MONITOR 22 inch SX2210 Widescreen Flat Panel with Webcam
KEYBOARD & MOUSE Dell USB Multimedia Keyboard & Optical Mouse edit
SPEAKERS Dell AX210 Stereo Speakers
PROCESSOR Intel® Core™ 2 Duo T6600 (2.2GHz/800Mhz FSB/2MB cache)
OPERATING SYSTEM Genuine Windows® 7 Home Premium
LCD PANEL 14.0” High Definition+ (900p) Bright LED Display with TrueLife™ and Camera/Facial Recognition SW edit
MEMORY 3GB Shared Dual Channel DDR3 at 1066MHz
HARD DRIVE Size 250GB SATA Hard Drive (5400RPM) edit
VIDEO CARD NVIDIA® GeForce® 9400M G
WIRELESS CARDS Dell Wireless 1397 802.11g Half Mini-Card
PROCESSOR Intel® Core™2 Duo E7400 (2.80GHz/1066MHz/3MB L2/375W)
OPERATING SYSTEM Genuine Windows® 7 Professional Bonus- Windows XP Professional downgrade
GRAPHIC CARDS 256MB PCIe x16 nVidia NVS 290, Dual Monitor DVI Capable
MEMORY 4GB, 800MHz, DDR2 SDRAM Memory, ECC (2 DIMMS)
OPTICAL DRIVE 16X DVD-ROM with Cyberlink Power DVD™ HARD DRIVE/RAID CONFIGURATION C1a, All SATA, NO RAID for
2 Hard Drives HARD DRIVE 250GB SATA 3.0Gb/s with NCQ and 8MB
DataBurst Cache™ 2ND HARD DRIVE 250GB SATA 3.0Gb/s with NCQ and 8MB
DataBurst Cache™ MONITOR Dell E Series E1910H 18.5in Wide Monitor,
VGA Only SPEAKERS Dell™ AX210 Speakers, Black KEYBOARD AND MOUSE FLOPPY & MEDIA READER Internal USB Media Card Reader