Professional Documents
Culture Documents
Executive Summary
PART 1: INDUSTRY AND COMPANY ANALYSES
1.1 Company Background
1.1.1 Company Profile
1.1.2 Company History
1.1.3 Company Vision Statement
1.1.4 Company Mission Statement
1.1.5 Products and Services
1.1.6 Organizational Chart
1.1.7 Organizational Structure
1.2. Industry Definition & Scanning
1.2.1 Macro-Environmental Analysis
1.2.1.1 Political - Legal
1.2.1.2 Economic
1.2.1.3 Socio-Cultural
1.2.1.4 Technological
1.2.1.6 Environmental
1.2.2 Philippine Standard Industrial Classification (PSIC)
1.2.3 Strategic Dimension
1.2.4 Strategic Groupings
1.2.5 Strategic Map
1.3. Five Competitive Forces
1.3.1 Rivalry of Competition
1.3.1.1 Benchmark
1.3.1.2 Determinant 1
1.3.1.3 Determinant 2
1.3.1.4 Determinant 3
1.3.2 Threat of New Entrant
1.3.2.1 Determinant 1
1.3.2.2 Determinant 2
1.3.2.3 Determinant 3
1.3.3 Threat of Substitute
1.3.3.1 Determinant 1
1.3.3.2 Determinant 2
1.3.3.3 Determinant 3
1.3.4 Bargaining Power of Customer
1.3.4.1 Determinant 1
1.3.4.2 Determinant 2
1.3.4.3 Determinant 3
1.3.5 Bargaining Power of Suppliers
1.3.5.1 Determinant 1
1.3.5.2 Determinant 2
1.3.5.3 Determinant 3
1.4. Identification of Opportunities & Threats
1.4.1 Opportunities
1.4.2 Threats
1.5. Critical Success Factor (CSF)
1.5. Internal Analysis
1.5.1 Value Chain Analysis Model
1.5.2 Inbound Logistics
1.5.2.1 UML (Inbound Logistics)
1.5.2.2 Use Case Narratives or Activity Diagram
1.5.2.2.1
1.5.2.2.2
1.5.3 Operations
1.5.3.1 UML (Operations)
1.5.3.2 Use Case Narratives or Activity Diagram
1.5.3.2.1
1.5.3.2.2
1.5.4 Outbound Logistics
1.5.4.1 UML (Outbound Logistics)
1.5.4.2 Use Case Narratives or Activity Diagram
1.5.4.2.1
1.5.4.2.2
1.5.5 Sales and Marketing
1.5.5.1 UML (Sales and Marketing)
1.5.5.2 Use Case Narratives or Activity Diagram
1.5.5.2.1
1.5.5.2.2
1.5.6 Services
1.5.6.1 UML (Services)
1.5.5.2 Use Case Narratives or Activity Diagram
1.5.6.2.1
1.5.6.2.2
1.5.7 Administration and Management
1.5.7.1 UML (Admin & Management)
1.5.5.2 Use Case Narratives or Activity Diagram
1.5.7.2.1
1.5.7.2.2
1.5.8 Human Resources
1.5.8.1 UML (Human Resources)
1.5.5.2 Use Case Narratives or Activity Diagram
1.5.8.2.1
1.5.8.2.2
1.5.9 Technology
1.5.9.1 UML (Technology)
1.5.5.2 Use Case Narratives or Activity Diagram
1.5.9.2.1
1.5.9.2.2
1.5.10 Procurement
1.5.10.1 UML (Procurement)
1.5.5.2 Use Case Narratives or Activity Diagram
1.5.10.2.1
1.5.10.2.1
1.6. Identification of Strengths & Weaknesses
1.6.1 Strengths
1.6.2 Weaknesses
1.7. IT Resources Inventory (Current)
1.7.1 Software or Systems Inventory
1.7.2 Hardware Inventory
1.7.3 Existing Network Diagram
1.8. SWOT Matrix
1.8.1 SWOT Matrix
1.8.2 SWOT Analysis
1.9. Strategic Business Problems, Issues & Opportunities
III. Decision Support System / Descriptive Analytics / Predictive Analytics (Technical Specification)
3.1 Data Marts
3.1.1 Identification of Data Mart Components
3.1.2 Star Schema (Dimensions-Fact Relationship Diagram)
3.1.3 Extract, Transform, Load (ETL) model
3.2 Analytics / Decision Support System
3.2.1 Proposed Dashboard Layout/Design
3.2.2 Drill Down Reports Design
3.3 Business Value / Rationale / Justification for the Proposed Dashboards/Monitoring Reports
IV. Financial
4.1 Identification of Costs associated in building the OLTP, and Analytics
4.1.1 Software Costs
4.1.2 Hardware, and Other Installation Costs
4.1.3 Database Costs
4.1.4 Security, and other Incremental Costs
4.1.5 Software, and Hardware Maintenance
4.1.6 Profession Fees (Developers)
4.1.7 License Cost
4.2 Revenue Projection / Cost Reduction Projection
4.3 Cost-Benefit Analysis
4.3.1 Net Present Value (NPV)
4.3.2 Payback Period
4.3.3 Return on Investment (ROI)
VIII. APPENDICES
Due Date Owner Status To Do Completed
Completed 10
Not Started
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Day2
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In-progress New Version Day8
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In-Prog Completion In-Progress
42 8.70% 45.22% Owner
12.50% 0 0 0.00%
25.00% 9.57% 14.78% 24.35%
37.50% 8.70% 45% 53.91%
50.00% 0.00%
62.50% 0.00%
75.00% 0.00%
87.50% 0.00%
100.00% 0.00%