Project Development Plan

Project Development Plan (I)

I. Purpose of Development

As we live in Shijiazhuang Railway University, we will encounter many inconvenient problems when surfing the Internet. For example, it is difficult to check the traffic, can not plan the monthly traffic is a big problem, and many people want to get a quick change ip function, etc., our purpose is to develop a use of the student software to facilitate the daily life of the students of the University of Railway.

Second, the project overview

"Network Assistant" system according to the different users, to achieve the following functions.

Query traffic

Modify ip

Realize remote control

Realize timer switch on/off

Realize one key to open the small butterfly

Third, the main participants,

The development team consisting of five people (Lan Meng, Ma Xiang, Li Jinji, Hu Jiaqi, Zhao Tian).

Fourth, the progress

No.

Task name

Work time

Start time

End time

Fifth, the key issues

Key issues affecting the progress of this program, the conversion between the programs, convergence issues.

VI. Support conditions

1, computer system support,

2, server CPU IntelE3300 or higher configuration, memory 1G or more, network adapter 100MB or 1000MB network card.

3, server CPU IntelE3300 or higher configuration, memory 512M or more, network adapter 100MB or 1000MB network card.

4, network environment, 4MADSL or fiber optic cable.

5, software environment

Client WindowsXP, win7, win8 bit.

VII, test

Test plan, software development is important in the late software testing, the performance of the software developed to understand.

Eight, quality assurance program

From developers to project management, to be strictly managed.

IX, user training

In the actual application of the software in the first few hours, the user for the software operation of the specific training methods, the software interface and application of the general introduction.

X. Budget

Expenditure Categories

Main Expenditures, Uses

Amount ($)

Time

Human Resources

Cost of Software Pieces

Total Cost

Project Development Plan (B)

A. Market Analysis

The market analysis

The market analysis

I. Market Analysis

China's network board game market status

The number of Internet users in China at the end of December ** to up to more than 513 million, with such a large market environment, no doubt to China's online games have brought more opportunities for development. Nowadays, online games have been fully integrated into people's entertainment life, especially chess online games, because chess in China originally has a very long history of accumulation, the network chess play and the actual chess play is also basically the same, so in the many types of online games, chess games are doubly favored by the majority of Internet users. Due to the attraction of the vast market prospect of chess and card games, many famous domestic game makers have also joined in the development and utilization of the game.

Tencent is a familiar company, and since 1999, when Tencent officially launched its first instant messaging software, Tencent QQ, Tencent has been on a roll, with more than a billion people registered. At the same time in the development, Tencent also saw the huge prospects for the development of board games, in ** year, Tencent QQ launched the QQ game platform, which is mainly based on board games, coupled with the many users accumulated by QQ software, Tencent platform once became the largest board game platform in China. In my opinion, the simple cartoon QQ game is more a kind of game interaction between friends and emotional exchange, which is also a core content of the QQ game, when as the board game itself, it has a competitive such a characteristic, it is because of this characteristic, the board can develop to today's scale, but also has always been doubly popular with the people. But QQ game platform as the largest domestic chess game platform, although to a certain extent to meet the netizens of the interactive requirements, but for players to meet the requirements of the competition is very difficult to meet, coupled with the QQ paid members in the game to enjoy the privileges of the game itself to the fairness of the game also brought a lot of impact. And the proliferation of game plug-ins has also brought a lot of impact on the experience of the game itself. For loyal players of board games, this is the graveyard of fair board games. So this gives another entrepreneur and company quite a chance to compete for this market share.

Second, the basic introduction of the new chess and card project

(a) Feasibility analysis of the project

As a chess and card game, I believe that everyone has heard of or even played the hero kill above the QQ game platform or the Three Kingdoms kill made by Youka. As soon as such games come out, they are sought after and loved by the majority of loyal players in the chess category. ( ) to trace the reason, in my opinion, mainly because they give the board game to create a new way to play, so that the traditional Chinese cultural colors can also be reflected in the game, increasing the game's interesting, but also with a unique way to play to attract the majority of the audience's eyeballs, and gained the recognition of the netizens. I think it is amazing that most board game players can actually go after fresh and interesting board games from the previous traditional board games, which can reflect that most players are more receptive to new concepts of board games, in that case, it gives us a great deal of `development space to develop new concepts of board games, as long as we can develop a board game with its own unique features and gameplay, naturally, we will be able to attract enough The board game loyal players.

(II) the general description of the project

The project done by our group is Beast Chess, this game is often played when we were young, now we do this small game is mainly to recall our childhood, Beast Chess is two players through the link IP to realize the battle, the two players each use a computer, but the Beast Chess has an insufficient place, can not be realized in the human-computer battle, this aspect is It's a bit complicated, and we don't have that much energy left to fulfill the man-vs-machine battle. But the game also has a bright spot, able to realize the dialogue, the main page of the game has a window, just type the opposite side will be able to receive.

(C) the approximate gameplay

The game we made is relatively simple to play, the game is divided into red and black, each side has eight pieces, respectively, the mouse, cat, dog, wolf, leopard, tiger, lion, elephant. The cat eats the mouse, the dog eats the cat, and so on, and finally the mouse can eat the elephant.

At the end of the game, whichever side's pieces are left on the board, that side will win.

The above is the general gameplay of the game, of course, because the time is really rushed, so this can only be considered a miscellaneous mess, the specific realization of the need to follow up and analyze the next is the production of this project is probably a staff composition and marketing strategy and costing.

Fourth, the project staff composition and cost budget

Project Manager, Zhang Shuo 1000 / month development cycle of one month

The main plan, Cao Yusong 900 / month development cycle of one month

Deputy planners, Cai Ying Ying 800 / month development cycle of one month

The main programmers, Lv Panju 700 / month development cycle of one month

Interface beautification, Jiang Libi) 700 / month development cycle of one month

Software testing, Fu Yafei 700 / month development cycle of one month

Development phase does not calculate the damage to the other hardware, as well as site costs and accidental consumption, (single-counting the cost of development of the personnel) necessary to reduce staff costs, such as the number of developers can be reduced to serve as more than one position

V Marketing Strategy Analysis

1, search engine promotion

Login free classified directory, login paid classified directory, search engine optimization, keyword advertising, keyword bidding ranking, web page content positioning ads

2, information dissemination and promotion

will be relevant to the site to promote the information published in other potential users may visit the site, to take advantage of the user to obtain information in these sites. The use of the user to obtain information in these sites to achieve the opportunity to promote the site

3, resource cooperation to promote

The exchange of links, the exchange of advertising, content cooperation, user resource cooperation and other ways (this way the degree of risk is greater), in a similar goal between the site to achieve the purpose of promoting each other, the most commonly used way of cooperation for the site linking strategy, the use of the partners to promote between the site

Project Development Plan (3)

I. Project Overview

The project is located in Guanshan Second Road west, east of Wuchang Gas Plant, for the International Enterprise Center North. The total area is 60,722 square meters (about 95 acres), and the actual usable land is 49,138 square meters (about 77.7 acres) after deducting the roads collected in lieu.

Description of Target Customers

Small and medium-sized enterprises that have the ability to acquire properties for business expansion after completing the initial accumulation of capital. The industry characteristics are low-noise, odorless electronics, information engineering, etc.; the use is research and development and office.

III. Project Positioning

The project should become a high-quality research and development area with good landscape and facilities, which is convenient for business operation and meets the needs of corporate image. Its market space is to cut into the market gap between the office building and Cyberport, to provide the quality of the office building at a relatively low price

1, architectural style: simple, with a sense of science and technology, showing the image of the modern office, each building has a good recognizability

2, road system: efficiency first, can be conveniently accessed directly to each office building. Fast lane width of 6 meters appropriate, each side of the sidewalk width of about 2 meters.

3, supporting facilities: consider the corporate clubhouse, centralized parking, basketball courts, tennis courts and outdoor public **** exchange area. Supporting the focus of the corporate clubhouse, which is set up within the multi-function hall, fitness and catering functions to meet the needs of corporate external activities.

4. Landscape system: greening on both sides of the road and courtyard greening is the main focus, forming a good traffic landscape and spatial effects. Localized consideration of setting up a water feature embellishment. Layout of basketball courts and other sports facilities.

Fourth, the development plan and cost analysis

According to the actual land area, taking into account the isolation of the gas plant, it is expected that the site can be developed area of 54,000 square meters, equivalent floor area ratio of about 1.18. Among them, the clubhouse is about 4,000 square meters, and the actual saleable area is 50,000 square meters.

1, the development plan

February 20 ** to complete the scheme design and approval

March 10, 20 ** to complete the municipal pipelines and the first three clusters (an area of about 29,000 square meters) of the construction drawings design

March 20 ** - May sales preparation period: models, 3D animation film, brochures and advertising plans; sales training of personnel and determination of sales price system; selection of mortgage bank.

Completion of construction plan review by April 10, 20**; bidding for construction and supervision, construction planning permit and construction permit; completion of landscape design

Construction of the first phase of clusters by May 20**, along with the construction of peripheral landscaping and the setup of visit corridors

Start of the internal promotion in June 20** with a promotional price of 1900RMB/sqm and 95% discount on the sales price

Start of the internal promotion in June 20**, with the promotional price of 1900RMB/sqm and 95% discount on the sales price

In July 20**, it entered into formal sales, starting price: RMB/square meter, average price: RMB/square meter

In August 20**, it carried out the installation of water and electricity, and the civil engineering works were completed

By the end of July 20**, it completed the design and approval procedures for the rest of the construction drawings

In September 20**, it started construction of the second-phase group (20,000 square meters), and the clubhouse started construction. In October 20**, landscape construction and municipal facilities were completed, and the first phase of the cluster was completed

In November 20**, the clubhouse was renovated

In November 20**, the starting price was RMB/square meter, the average price was RMB/square meter, and the second phase of the project was opened

In January 2004, the second phase of the cluster was completed with the completion of the civil works

In January 2004, the second phase of the cluster was completed with the completion of the civil works

The second phase of the cluster was completed with the completion of the civil works.

At the end of March 2004, the R&D area of the International Enterprise Center was completed

In June 2004, the cumulative sales of 25,000 square meters should be realized

In December 2004, all sales were completed

2. Cost Analysis

International Enterprise Center Construction Investment Estimation Table

No. Cost Name Unit of Measurement Scale Indicator (㎡) Individual Indicator (yuan/㎡) Estimated Investment (million yuan) Remarks

1 Land Costs 1419

1.1 Three Passes and One Leveling Fee ㎡ 51598 5 25.80

1.6 Land Price ㎡ 50000 278.64 1393.2 Calculated according to 180,000 yuan per acre

Land Costs Floor Price 283.64

2 Preliminary Costs 153.9

2.1 Land Survey, Geological Survey Fee ㎡ 54,000 3 16.2

2.2 Construction Planning and Design Fee ㎡ 25,135

2.3 Construction Drawing Examination Fee (Anti-seismic, Technical Safety Inspection) 0.5 2.7 Design Fee × 2%

Preliminary Costs Floor Price 28.5

3 Fees before obtaining planning permission 54

3.1 Garbage disposal fee ㎡ 54000 10 54

Previous fee floor price 10

4 Construction cost 5655.32

4.1 Main part ㎡ 54000 4542.92

4.1.1 Civil works ㎡ 620 3348

4.1.2 Doors and Windows ㎡ 39 210.6 According to 15% of the building area (8100 ㎡); Color Aluminum single-pane window 260 yuan / ㎡ calculation

4.1.3 Exterior Walls ㎡ 80 432 According to 80% of the building area (43,200 ㎡); 100 yuan / ㎡ calculation

4.1.4 Elevator Installation ㎡ 77.78 420 Calculated on the basis of 12 parts

4.1.5 Unforeseeable fee 132.32 Take 3%

Main part of the floor price 841.28

4.2 Construction Supporting Fee ㎡ 1112.4

4.2.1 Roads, drainage, parking lot, etc. in the area ㎡ 54000 80 432

4.2.2 Greening project ㎡ 50 270

4.2.3 Municipal support ㎡ 70 378

4.2.5 Unforeseeable fee 32.4 at 3%

Construction support fee floor price 206

Construction cost floor price 1047.28

5 Taxes during the construction period 202

5.1 Quality Supervision Fee 600×54000×2% 64.8

5.2 Construction unit management fee 30 about 40% of the design fee

5.3 Special fee for developing new wall materials ㎡ 54000 3 15.2

5.4 Commodity Concrete Deposit 10

5.5 Construction Project Completion File Deposit ㎡ 54000 0.5 2.7

5.6 Engineering Supervision Fee 30 about 40% of the design fee

5.6 Engineering Supervision Fee 30 about 40%

5.7 Sanitary epidemic prevention review fee ㎡ 54000 9 48.6

5.8 Rodent extermination fee ㎡ 54000 0.5 2.7

Fee floor price 37.41

6 Clubhouse sharing fee 400 1/3 of the cost of the clubhouse

Clubhouse sharing ㎡ 50,000 80

7 Management fee 84.83 Project investment×1.5%

Management cost floor price 15.71

8 Finance cost 956.28 Total investment×6%×2

Finance cost floor price 177.08

9 Business tax Average price 2000 yuan 113 610.2 5.65%

10 Consolidated cost 9535.53

Comprehensive construction cost floor price 1765.84

At an average price of 2000 yuan/square meter, the profit margin is 11.71%.

V. Financial arrangement plan

1. Sales arrangement

According to the following sales price is expected:

Average price of 1850 yuan: 20,000 square meters, the total price of 37 million yuan

Average price of 2100 yuan: 30,000 square meters, the total price of 63 million yuan

The clubhouse according to the price of 8 million yuan transferred to the management company. The clubhouse will be transferred to the management company at 8 million RMB

Total: 108 million RMB

2. Estimated return of sales capital

The sales cycle is 18 months. Estimated sales expenses: 1 million yuan

In 20**, it is planned to sell 20,000 square meters, with an estimated return of 25 million yuan

In 2004, all the sales will be completed, with a return of 60 million yuan

In 2005, a return of 15 million yuan

3. Arrangement of development funds

Total investment in infrastructure: 56,552,200 yuan million yuan;

Taxes and administrative expenses: 5 million yuan;

Selling expenses: 1 million yuan

Infrastructure cycle:Phase I:March-August 20**

Phase II:July-December 20**

Development funds: 20** is expected to require infrastructure funds of 45,242,560,000 yuan,

taxes and administrative expenses of 4.5 million yuan, and Sales expenses 700,000 yuan. *** Total: 50,442,560,000 Yuan

In 2004, it is expected to need funds of 12,110,640,000 Yuan

VI. Risk Analysis

1. Cost Control Risk:

2. Construction Quality Risk:

3. Marketing Risk: