Is0 749 sample business plan of nesans
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Transcript of Is0 749 sample business plan of nesans
Welcome
Overview
> Introduction to NESANS
> Resources
> Finance Management
> Risk Analysis
> Summary
PROJECT ABSTRACT
> North East Software and Network Solutions (NESANS)
> Provides Software and Network Solutions
> Invested strong technical skills
> Comprise of five master students
IS IT RIGHT TIME ?Global business software market
to reach $ 384 billion by 2015“
”- Global Industry Analysts, Inc.
How much ?£25600.00
How Long ?Around 3 month
Where ?Newcastle City Centre
Physical Resources
Physical Resources
At the starting time, we need to rent an
office
• Registration : hire a lawyer firm to register our company in the UK
• Furniture and stationary –Tables/chairs–cabinet
– Information and communication technology (ICT)• Internet : communication with customers• Telephone
–Energy• Electric• Gas• Water
Equipment and software–Laptop, PC cases, Projector,
Ethernet switch, printer etc.–Software : It is an very important
part in an outsourcing company as us even its cost is very expensive
Human Resource Management
Human Resource Management
• Project manager• HR manager• Finance manager• Marketing manager• Technical manager• Administrator
Human Resource managementProject manager–Allocate work for staffs.–Keep staffs motivated.–Interaction with Clients
HR manager– Recruitment process.– Training the employees.– Performance appraisal.– Upgrading and downgrading.
Finance manager– Providing financial information.– Monitoring cash flows and– Minimise financial Risk– Manage budget.
Marketing manager– Maintaining good relationship with
customers.– Making customer oriented decision.– predicting the future trends.
Human Resource management
Technical Head –Providing Technical Training –Maintaining Technical resources
Administrator–Managing office administration–Assist to the Board of Directors
Human Resource management
Financial Justifications
Financial Justifications
• Economic feasibility of NESANS
• Costs and benefits
• Financial strategies
• Cash flow
• Economic feasibility of NESANS
• Costs and benefits
• Financial strategies
• Cash flow
Financial Justifications
Financial Justifications
• Amount Required: £25600
• Fully flexible packages with demand
• 5% of packages for maintenance
• Flexible training for customers
Financial Justifications
Cash Flow - Breakeven point of NESANS
Month 1
Month 2
Month 3
Month 4
Month 5
Month 6
Month 7
Month 8
Month 9
Month 10
Month 11
Month 12
Month 13
Month 14
Month 15
Month 16
Month 17
Month 180
20000
40000
60000
80000
100000
120000
IncomeExpenditure Cash Flow
Risk Management
• Classification of risks • Risk Assessment
Classification of Risks
Risks
Internal
Technical Stakeholder
Management
External
Political Environmental
Commercial
System Crash
Improper Testing
Lack of Skills
Miscommunication
Lack of team
meetings
Overtime & Budget
Sickness
Unexpected war
Rules and Regulations
changed
Unexpected
flooding
Unpredicted
earthquake
Client unsatisfie
d
Software license cost increased
Risk Assessment
Risk ID Risk Description consequences
Ranking (priority) Mitigating or
avoiding actionAction by:
P x S x D
R1Theft of client information or
company secrets
Negative effect on client
relationship 6
Implement Access Control
Database administrator
R2 Fire at workplace
Loss of Infrastructure and medical emergency
6
Safety alarm system, replicate
data in other place and fire
extinguishers
All Staff
R3Council Tax increased
Expenses are increased
4 Make payment on
timeHR
3*2*1
1*3*2
1*2*2
Contd..
R4Unauthorised
access Loss of private
information 3
Provide proper access permissions
Database Administrator
R5Transportation
problem
Defer on customer meeting
2Book taxi in
advanceStaff
R6Electricity goes
offDelay in
deliverables 2 Use UPS
Technician(outsource)
1*3*1
1*2*1
1*2*1
Summary
• North East Software and Network Solutions provides cost effective software applications by using open source tools.
• 5 % fee of the initial package per month for maintenance that should be agreed by the client for 12 months.
Thank you