CMGT/445: CASE STUDY: APPLIANCE WAREHOUSE – Application Implementation

 Assignment Content

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  1. Continue your work to support the development and implementation of the new Service Department for Appliance Warehouse.

    Directions
    In MindTap, review the Appliance Warehouse Case, and do the following:

    Read the Before You Begin Message and the Module 11 Appliance Warehouse Webmail Client Emails. Read the messages to help determine the tasks you must complete.
    Review and analyze the weekly Appliance Warehouse case study content and resources.
    Create a 2- to 3-page document (to submit in Blackboard) to support the Appliance Warehouse Service Plan that includes the following:
    Testing Plan: Create a testing plan to manage the systems through QA standards. Include a testing plan for each part of the new service you’ve identified, such as, scheduling, invoicing, and reporting. For each part identified, include in your testing plan an action to be tested, along with an expected outcome.
     Implementation Plan: Indicate whether you will use parallel, direct, phased, or pilot changeover strategies. Explain your reasoning. For Implementation recommendations, refer to section 11.9, “Installation,” in Ch. 11 of Systems Analysis and Design.
    Training Plan: Indicate what a training plan would include for affected employees, such as appointment setters, technicians, management, and the parts department. Include a plan for all employees (or specific departments) affected by the new system implementation.
    Submit your document.

urgentDue soonMindtap

Template Library/form_01_request-for-information-services.rtf

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REQUEST FOR INFORMATION SERVICES

Date:      

System enhancement:      
Title:      
Department:      
Location:      
New system:      
E-mail:      

REQUEST FOR:

URGENCY:

[ ] Correction of system error

[ ] Immediate attention required
[ ] System enhancement
[ ] Handle in normal priority sequence
[ ] New system
[ ] Defer until new system is developed

DESCRIPTION OF REQUESTED SYSTEMS SERVICES:

(ATTACH ADDITIONAL DOCUMENTS AS NECESSARY)

     

(To be completed by the Information Technology Department)

[ ] Approved
Assigned to IT contact person:      

User:      

Urgency code (1 low to 5 high):      
[ ] Modified (see attached notes)

[ ] Rejected (see attached notes)

Date:      

Action:      

Template Library/form_02_preliminary-investigation-report.rtf

Note:

In MS Word 2010,

Click

Review – Restrict Editing – Stop Protection

and remove all highlighted material after completing the form

PRELIMINARY INVESTIGATION REPORT

Subject:

     

Date:

     

INTRODUCTION

[Provide a brief description of the system, the name of the person or group who performed the investigation, and the name of the person or group who initiated the investigation.]
     

SYSTEMS REQUEST SUMMARY

[Explain the basis of the systems request, including an explanation of major problems or opportunities mentioned in the request.]
     

PRELIMINARY INVESTIGATION FINDINGS

[Describe the results of the investigation, including the scope of the proposed project and the conclusions that were reached. Mention all significant findings, including the results of interviews and other fact-finding, and provide an estimate of current costs.]
     

RECOMMENDATIONS

[Present a specific recommendation for further action.]
     

TIME AND COST ESTIMATES

[Include an estimate of time and expenses necessary for additional IT department work. This should be quite specific for the next phase and should include a timetable and cost estimate for the entire project.]
     

EXPECTED BENEFITS

[Explain all tangible benefits, with specific dollar estimates, using a range if appropriate. Also mention any intangible benefits.]
     

Template Library/form_03_system-requirements-document.rtf
SYSTEM REQUIREMENTS DOCUMENT

·
Introduction

     

·
Summary

     

·
Findings

     

·
Recommendations

     

·
Time and Cost Estimates

     

·
Expected Benefits

     

·
Appendix

     

Template Library/form_04_system-design-specification.rtf
SYSTEM DESIGN SPECIFICATION

Management Summary

     

Template Library/form_05_systems-requirements-change-request.rtf
SYSTEM REQUIREMENTS CHANGE REQUEST

PRINT THE FOLLOWING INFORMATION:

NAME
     
DEPARTMENT
     
JOB TITLE
     

DESCRIPTION OF CHANGE:
     

REASON FOR CHANGE:
     

ATTACH ADDITIONAL INFORMATION AND DOCUMENTS AS NEEDED:
CHECK THIS BOX IF ATTACHMENTS ARE INCLUDED:

SIGNED _________________________________________________________ DATE __________________________

CONTROL NUMBER
     
DATE RECEIVED
     
TO BE COMPLETED BY THE PROJECT COORDINATOR:

IMPACT ANALYSIS:
Include an estimate of resources needed, with specific costs and timetables.

     

ACTION:

      ACCEPT
      DEFER UNTIL       (DATE)
      REJECT FOR THE FOLLOWING REASONS:

     

SIGNED ___________________________________________________________ DATE _____________________

Template Library/form_06_interview-documentation.rtf
INTERVIEW DOCUMENTATION

Name of System:       Page      

Date:      

Prepared by:      

Title:      

Purpose:      

Location:      

Template Library/form_07_report-analysis.rtf
SYSTEM DOCUMENTATION

NAME OF SYSTEM

     

DATE

     

PAGE

     
of

     

ANALYST

     

PURPOSE OF DOCUMENTATION

     

FIELD

FIELD TYPE

FIELD LENGTH

     

     

     

Template Library/form_08_data-element-description.rtf
DATA DICTIONARY

DATA ELEMENT DESCRIPTION

SYSTEM

     

DATA ELEMENT
NAME

     
LABEL

     

ALTERNATE NAMES

     

TYPE AND LENGTH

     
OUTPUT FORMAT

     

DEFAULT VALUE

     
ACCEPTABLE VALUES

     

PROMPT/COLUMN HEADER

     

SOURCE

     

SECURITY

     

RESPONSIBLE USER

     

DERIVATION FORMULA

     

DESCRIPTION AND COMMENTS

     

Template Library/form_09_data-flow-description.rtf
DATA DICTIONARY

DATA FLOW DESCRIPTION

ID       NAME      

ALIAS      

DESCRIPTION      

ORIGIN       DESTINATION      

RECORD      

VOLUME AND FREQUENCY      

COMMENTS      

Template Library/form_10_process-description.rtf
DATA DICTIONARY

PROCESS DESCRIPTION

SYSTEM

     

PROCESS
NAME

     

PROCESS
ID

     

INPUT DATA FLOWS

     

OUTPUT DATA FLOWS

     

PROCESS DESCRIPTION

     

Template Library/form_11_record-description.rtf
DATA DICTIONARY

RECORD DESCRIPTION

SYSTEM

     

RECORD
ID

     

RECORD
NAME

     

ALTERNATE NAMES

     

DEFINITION

     

RECORD DATA ELEMENTS

     

Template Library/form_12_data-store-description.rtf
DATA DICTIONARY

DATA STORE DESCRIPTION

LABEL

     

ENTRY TYPE

     

DESCRIPTION

     

ALIAS

     

COMPOSITION (ATTRIBUTES)

     

NOTES

     

LONG NAME

     

Template Library/form_13_external-entity-description.rtf
DATA DICTIONARY

EXTERNAL ENTITY DESCRIPTION

LABEL

     

ENTRY TYPE

     

DESCRIPTION

     

ALIAS

     

VALUES & MEANINGS

     

NOTES

     

LONG NAME

     

Template Library/form_14_program-documentation.rtf
SYSTEM DOCUMENTATION

NAME OF SYSTEM

     

DATE

     

PAGE

     
of

     

ANALYST

     

PURPOSE OF DOCUMENTATION

     

PROGRAM IDENTIFICATION

     

PURPOSE

     

FILES
– DATABASES – CLOUD REQUIREMENTS

     

WEB
PROCESSING REQUIREMENTS
AND RESOURCES

     

Template Library/form_15_npv_template.xls
NPV Template

Net Present Value (NPV) Template

Note:

Cells B12:H12 and B16:H16 contain formulas to multiply discount factors * benefit and cost values

Cells I12 and I16 contain adjusted cost and benefit totals

Cell C18 contains the calculation for net present value (NPV)

Year Year Year Year Year Year Year Total

0 1 2 3 4 5 6

Benefits

Factor

PV of Benefits – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0

Costs

Factor

PV of Costs – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0

Net Present Value: – 0

The formula in cell C18 will calculate NPV when values are entered in cells B10:H11 and B14:H15

Sheet2

Sheet3

Template Library/form_16_system-security-checklist.rtf
SYSTEM SECURITY CHECKLIST

·
Overview of
System S
ecurity
I
ssues and
C
oncerns

     

·
Analysis of Physical Security

     

·
Analysis of Network Security

     

·
Analysis of Application Security

     

·
Analysis of File Security

     

·
Analysis of User Security

     

·
Analysis of Cloud vulnerability, if any

     

·
Additional Comments and Recommendations

     

Template Library/form_17_payback-analysis-template.xls
Payback Analysis Template

Payback Analysis Template

Note: Cells C8:C14 and E8:E14 contain formulas to accumulate costs and benefits

Year Costs Cumulative Benefits Cumulative

Costs Benefits

0 – 0 – 0

1 – 0 – 0

2 – 0 – 0

3 – 0 – 0

4 – 0 – 0

5 – 0 – 0

6 – 0 – 0

Sheet2

Sheet3

Template Library/form_18_roi-template.xls
ROI Template

Return on Investment (ROI) Template

Note: Cells C8:C14 and E8:E14 contain formulas to accumulate costs and benefits

Cell C17 contains formula to calculate ROI

Year Costs Cumulative Benefits Cumulative

Costs Benefits

0 – 0 – 0

1 – 0 – 0

2 – 0 – 0

3 – 0 – 0

4 – 0 – 0

5 – 0 – 0

6 – 0 – 0

– 0 – 0

ROI: 0.0%

The formula in cell C17 will calculate ROI when values are entered in cells B8:B14 and D8:D14

Sheet2

Sheet3

Template Library/form_19_npv-template.xls
NPV Template

Net Present Value (NPV) Template

Note:

Cells B12:H12 and B16:H16 contain formulas to multiply discount factors * benefit and cost values

Cells I12 and I16 contain adjusted cost and benefit totals

Cell C18 contains the calculation for net present value (NPV)

Year Year Year Year Year Year Year Total

0 1 2 3 4 5 6

Benefits

Factor

PV of Benefits – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0

Costs

Factor

PV of Costs – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0

Net Present Value: – 0

The formula in cell C18 will calculate NPV when values are entered in cells B10:H11 and B14:H15

Sheet2

Sheet3

Resource Library/build-costs-and-durations.xlsx
Sheet1

Costs for in-house development Standard Development Times

As standard practice, use these costs for all in-house development. As standard practice, use these guidelines (assume 8 hours of work per day).

Cost per hour (for first year) Duration

Database Development $ 60 Database design 5 days

Web developers $ 75 Database build 10 days

App developers $ 75 Design of a report (web or app) 2 days

UX designers $ 60 Design of data entry page (web or app) 2 days

Business Analyst $ 50 Design of static text page (web or app) 1 day

Trainers $ 50 Build of a report (web or app) 1 day

Cybersecurity specialists $ 90 Build of data entry page (web or app) 1 day

System Admin $ 70 Build of static text page (web or app) 1 day

Connection to separate system or database (sys admin) 8 days

Analysis work (both web and app combined) 20 days

Training 5 days

Equipment: Cybersecurity work 10 days

Servers $ 2,500

Routers $ 200

Expected Monthly Maintenance:

Development (web or app) 2 days

System Admin 3 days

Training 1 day

Key:

Web or app = activity must be done for both web and app. Same amount of time required for each deliverable.

Both web and app = time given includes development for both of the web and app deliverables.

Resource Library/historical-analysis-phase-durations.xlsx
Sheet1

Analysis and Design task durations

Project name Year Task name Duration

Accounts Payable 2018

Interview process 5 days

Development of User Questionnaire 2 days

Identification of risks 1.5 days

DFD diagram 4 days

UML diagram 4 days

Layout of 1 report 4 hours

Layout of 1 user screen 2 hours

Testing plan 5 days

Implementation plan 3 days

Human Resources 2017

Interview process 4 days

Development of User Questionnaire 2 days

Identification of risks 1 day

DFD diagram 3.5 days

UML diagram 2 days

Layout of 1 report 2 hours

Layout of 1 user screen 4 hours

Testing plan 7 days

Implementation plan 3 days

Payroll 2019

Interview process 6 days

Development of User Questionnaire 1 day

Identification of risks 2 days

DFD diagram 4.5 days

UML diagram 5 days

Layout of 1 report 1 day

Layout of 1 user screen 4 hours

Testing plan 5 days

Implementation plan 3.5 days

Resource Library/jad-session x

JAD session excerpts

Alan Marks (store mgr): I am so excited to be launching this new service to our customers! It’s going to be great to not have to refer out customers to unknown service companies. Besides, if they can’t fix their own appliance, we might be able to convince them to visit the store to replace it.
Emily Johns (service manager): Yes, I agree! We need to work very closely with the parts department in order to get the service estimates out to the customer and get the parts for the repair quickly.
Meredith Parks (programmer): I think it would be a good idea to name our new service system. Any ideas?
Alan Marks (store mgr): Service Information System? SIS?
Emily Johns (service manager): Service Information Manager? SIM?
Meredith Parks (programmer): OK, let’s vote.

Meredith conducts a quick vote and all are agreed on SIM.

Maddox Farley (parts director): I’m a little worried about how this SIM will affect my inventory levels.
Meredith Parks (programmer): I need you to break this down a bit for me. Who is involved in this new process?
Emily Johns (service manager): We definitely have the customers, parts department, parts, technicians, appointment setters, and calendar.
Meredith Parks (programmer): OK, now we have our entities. What are the processes that will take place?
Alan Marks (store mgr): Well, we will need to generate estimates and final invoices.
Emily Johns (service manager): Right. And we’ll make appointments, order parts, assign technicians to appointments.
Meredith Parks (programmer): Anything else?
Emily Johns (service manager): A calendar should be able to be viewed or printed for each technician. Each technician needs their daily schedule of appointments at the beginning of each day.
Alan Marks (store mgr): I don’t think so. Payment will be accepted by the current cashier’s system.
Meredith Parks (programmer): OK.

Resource Library/organizational-staffing x
Appliance Warehouse staffing

Parts Department – purchasing, inventory control, sales
· Director: Maddox Farley
· Sales staff: Tyler Cummings, Steve Dawson, Amelia Warner
· Purchasing: Celia Martel, Joe Perez
· Inventory/warehouse: Ben Cooke, Melissa Benedict, Matt Jones

Appliance Sales – sales of new appliances in 4 departments
· Director: Sonia Lopez
· Large Kitchen Appliance department: Mike Nelson (manager), Jessica Scott, Rachel Evans, Justin Cooper
· Laundry Appliance department: Tina Turner (manager), Mackenzie Scott, James Wright
· Audio/Visual department: Samantha Campbell (manager), Tim Reynolds, Tracey Oliver
· Small Appliance department: Peter Parker (manager), Ken Howell, Marti Castillo

Service Department

· Service Manager: Emily Johns
· Technicians: Liam Henson, Mark Robles, Lee Wong
· Appointment setters: Lisa Shields, Jake Meyers
· Equipment and parts: Rhonda Patel

Storewide Cashiers:

· Manager: Abby Franklin
· Cashiers: Nancy Richards, Joy Vasquez, David Goodman, Paul Patton, Maria Nunez

Administrative roles:

· Owner (store manager reports to this role): Mae Roth
· Store Manager (all department heads and assistant manager report to this role): Alan Marks
· Store Assistant Manager (admin roles report to this assistant manager): Ali Miranda
· Admin Assistant to store manager: Tim Stafford
· Human Resources specialist: Joey Booker
· Accounting, payroll, accounts payable/receivable: Doug Dorsey, Tia Carey
· IT department: Carlie Davis (manager), Tony Barlett, Meredith Parks, you

Resource Library/results x
Questionnaire results

Results are ordered by importance. The top result (#1) is the most important to that group.
Most common features requested by appointment setters:
1. Reminder services calls/messages
2. See technician’s availability
3. Determination of discounts for customers
4. See availability of parts to schedule repair
5. View service history

Most common features requested by technicians:
1. Able to view own calendar
2. See availability of parts to schedule repair
3. Keep notes for each customer
4. Mobile access of scheduling
5. View service history
6. Reminder services calls/messages

Most common features requested by parts department:
1. Can pull inventory requests every two hours.
2. Database of requested parts.

Most common features requested by management:
1. Reporting by time period, type of appliance, brand
2. Determination of discounts for customers
3. Mobile access of scheduling
4. Routing and mapping of technician’s driving to appointments
5. See technician’s availability
6. Suggest preventative maintenance to customers

Resource Library/service-records-sample x
Service Records Sample

Date Called

Date of Service

Appliance type

Appliance serial number

Parts Needed

Technician assigned

Customer Name

Customer Address

Customer Phone

1/6

1/6

Refrigerator

KN-78-215-896

KN-1256

Robles

Sophie Goldberg

123 Main St, Hopkinton, MA

508-555-1256

1/6

1/7

Dishwasher

WP-55-311-698

WP-1788

Wong

Mitch Chu

5525 Winter Rd, Medford, MA

617-555-9898

1/7

1/7

Refrigerator

WP-78-956-694

WP-8877

Henson

Jamie Fernandez

2 Hope St, Hull, MA

617-555-4125

1/8

1/10

Microwave

AB-99-357-753

AB-3321

Wong

Mike Singh

15 Arch St, Tewksbury, MA

508-555-3596

1/9

1/9

Washing machine

GE-10-122-542

GE-2119

Robles

George Kostanza

369 Pike Circle, Danvers, MA

508-555-6235

1/9

1/10

Dishwasher

KN-55-396-477

KN-5511

Robles

Felicia Parkinson

50 Central Ave, Hopedale, MA

508-555-2144

CompanyWebsite/CompanyWebsite1

CompanyWebsite/CompanyWebsite2

CompanyWebsite/CompanyWebsite3

CompanyWebsite/CompanyWebsite4

Case study: appliance
warehouse application design

This presentation uses a free template provided by FPPT.com

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Service department software design
As a business analyst, I have gone through different service based business applications and evaluate the future adoption impacts of implementing SaaS or in-house customized software in appliance warehouse.
As far as adoption of SaaS OR in-house customized software implementation in appliance warehouse information system is concerned, we have to figure out some facts about both approaches.

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brief Introduction
2

Pros of SaaS in appliance warehouse information system
Saved maintenance cost for different interfaces screens and design
Comfortability in deployment
Accessibility
Scalability

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Saved maintenance cost: as a third party, saas would save the maintenance cost, bugs and error removal cost during the usage of system.
Comfortability in deployment : the employees only have to get the system and initial access. They don’t have to waste time in its deployment. Until end of subscription, any employee according to status can access and use the system.
Accessibility: all employees and users need a good internet connection and browser to access the system. This is generally available on a wide range of devices and from anywhere in the world
Scalability: the company can change or adopt new subscription offers according to their needs.
3

Cons of SaaS for Appliance warehouse
Security issues related to accessing system through interfaces.
Performance issues of screens and whole system.
Lack of control
Connectivity problems

This presentation uses a free template provided by FPPT.com
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Security : access management and the privacy of sensitive information is a major consideration around cloud and hosted services.
Connectivity problems : SaaS model is based on web delivery, if user’s internet service fails, they will lose access to software or data
Lack of control : the system is controlled by third party which is not good approach for the service department.
Performance : the performance can be reduced such as latency rate, speed and reliability by third party control.
4

Pros of in house-customized software
High level of customization in the whole design
Easy and comfortable interface
Full control by company and its management.
access to knowledgeable support

This presentation uses a free template provided by FPPT.com
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High level of customization in the whole design : as our proposed system is highly customized and need a customized solution so in house can give us more oprtions to get the system according to our needs.
Easy and comfortable interface : as the developers know about everyone going to use system so they will develop interface according to their user.
Full control by company and its management: as they have developed by their won developers so it is very easy for management to manage it.
access to knowledgeable support: in case of any technical error, team can help to remove it and provide full support.
5

Cons of using in-house customized software
Bugs and glitches
Lack of scalability
Maintenance issues
Cost issues

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Bugs and glitches : in case of poor development by developers, chances of errors are high.
Lack of scalability : low level of subscription options.
Maintenance issues : it is hard to upgrade it
Cost issues : company have to invest more for developing whole system.
6

Recommended in-house and reasoning of choosing it
I would highly recommend to choose in-house customized software because
The warehouse needs a highly customized design and system so designer and developers can make each screen and design according to their users.
Comfortable interface can be developed so that all the users, employees and managers learn to use the system.
The system has to schedule services and have to generate reports, knowledgeable experts can provide support in case of any technical issue in system.

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Reasoning
7

Software requirements
Data management
Budget management
Cost management
Service notifications
Service orders
Provide details about Resources used
Billing document
Shared database
Application management
Report generation

This presentation uses a free template provided by FPPT.com
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These are some requirements that software will do to support the service department.
8

Communication plan

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Communication plan
Form of communication Frequency Method Audience Millstones
Stakeholder meeting Weekly Meeting All project stakeholders Current and future progress of project
Stakeholder update Monthly Email news tellers All project stakeholders Discussion of recent progress
Management team meeting 2 times in a week Meeting Management Report status, risks, and solution for each design interface
Status reports Weekly Report All stakeholders Issues and risk
Millstones review Weekly Meeting for demonstration of deliverables Stakeholders Take feedback, status review

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A complete communication plan is provided in tabular form
10

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Webmail Client Emails/Email2

Webmail Client Emails/Email3

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