Project Name

Santa’s Workshop

Formal Authorization/Description

This project is intended to evaluate Santa’s Workshop into a profitable company. After analyzing their opportunity and strength,  narrowed down on a few missed opportunities that need to be addressed to reach a higher level and. become profitable.

Project Scope

The intended release of Santa’s Workshop will be on April 1, 2020. I composed a list of key milestones to accomplished in order to stay under budget and on schedule for the release date.

• Hire a team with different skill sets- a graphic designer, content creator, Marketing inter, game coder, website developer- November 2019
• Create a company logo – November 2019
• Complete the game to be fully functional – December 2019
• Create a social media presence-December 2019
• SEO Content for pages- December 2020
• Game testing and user feedback – January 2020
• Marketing across all social channels- January 2020
• Create engaging images to give the brand identity.-January 2020

Project Manager

Paul Demers, Matt Deblios, and Chris Fry

Milestone Schedule

A few milestones we would like to complete are:

• Complete the game design – December 2019
• Functioning website – January 2020
• Social media presence on Facebook, Instagram, Youtube, SnapChat -January 2020
• Come under budget by $1,000 – March 2020

Project Budget

• Project Cost: $5,500
• Total hours: 200
• Project manager: 50 hours x $35 hour = $1,750
• Content writer: 10 hours x $25 hour = $250
• Graphic designer: 40 hours x $25 hour = $1,000
• Game coder: 40 hours x $25 hour = $1,000
• Marketing intern: 20 hours x $25 hour = $500
• Website developer: 40 hours  x $25 hour = $1,000

Submitted to Project Sponsors/Stakeholder to Sign Off