Scribd Logo
Загрузить

Добро пожаловать в Scribd!

  • Company (Dashboards) : Ras Al Khaimah Cement Company - P.S.C. Oracle Implementation

    Загружено:

    Aneeb Ali
    53 просмотров1 страница
    The document outlines an Oracle implementation project for Ras Al Khaimah Cement Company including the scope, modules, resources needed, and costs. It provides details on the functional areas like financials, supply chain, manufacturing, and maintenance that will be covered. It also lists the project management, resources types involved like managers, functional experts, and technical staff along with their rates. Finally, it calculates the total effective man days and total chargeable cost of $579,000 for the implementation.

    Исходное описание:

    Estimate Resource Plan

    Оригинальное название

    Estimate Resource Plan

    Авторское право

    © © All Rights Reserved

    Доступные форматы

    XLSX, PDF, TXT или читайте онлайн в Scribd

    Этот документ был вам полезен?

    Это неприемлемый материал?

    Пожаловаться на этот документ
    The document outlines an Oracle implementation project for Ras Al Khaimah Cement Company including the scope, modules, resources needed, and costs. It provides details on the functional areas like financials, supply chain, manufacturing, and maintenance that will be covered. It also lists the project management, resources types involved like managers, functional experts, and technical staff along with their rates. Finally, it calculates the total effective man days and total chargeable cost of $579,000 for the implementation.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    53 просмотров1 страница

    Company (Dashboards) : Ras Al Khaimah Cement Company - P.S.C. Oracle Implementation

    Загружено:

    Aneeb Ali
    The document outlines an Oracle implementation project for Ras Al Khaimah Cement Company including the scope, modules, resources needed, and costs. It provides details on the functional areas like financials, supply chain, manufacturing, and maintenance that will be covered. It also lists the project management, resources types involved like managers, functional experts, and technical staff along with their rates. Finally, it calculates the total effective man days and total chargeable cost of $579,000 for the implementation.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    Ras Al Khaimah Cement Company -P.S.C.

    Oracle Implementation
    Scope
    Program Manager

    Resource Type

    Months

    Functional Area

    Modules

    Resource

    Project Management

    Man Days

    Rate

    Chargeable
    Cost (USD)

    2013

    44

    Management

    Project Management

    725

    Financials

    Functional

    Order to cash & Procure to Pay


    cycle, Tax rules and laws, Financial
    statements and Consolidation
    GL,AP,AR,CM,FA,OPM financials

    176

    475

    44

    44

    44

    Supply Chain

    Functional

    Procurement, Sales, Lc opening


    and cost handling

    Inv, Purchasing, OM, LCM

    132

    475

    44

    44

    44

    Manufacturing

    Functional

    Production and Product quality ,


    Demand and constraint based
    planning.

    Product Development, Process


    Execution, OPM Quality,
    ASCP/MRP

    132

    375

    44

    44

    44

    Maintenance

    Functional

    Maintenance of resources and


    assets

    eAM

    66

    375

    22

    22

    22

    Data Uploading and Reports development

    Technical

    ALL

    ALL

    66

    375

    Post Implementation Support

    Functional

    ALL

    ALL

    44

    375

    Implementation Total

    623

    AED @ 3.67 per USD

    157

    22

    22

    22

    180

    176

    66

    22

    22

    22

    22

    Company ( Dashboards)
    Resource Type

    Resource

    % age
    Requirement

    Rate

    Manager

    Manager

    725

    30%

    Functional

    Functional

    475

    100%

    Technical

    BI

    375

    30%

    Financials
    Total Days

    Effective Days
    7

    2.10

    176

    176.00

    66

    19.80
    198

    Price AED

    Supply Chain
    % age Requirement

    Price USD

    25%
    100%
    25%
    -

    Total Days

    Effective
    Days

    1.75

    132

    132.00

    66

    16.50

    205

    150

    Price
    USD

    % age
    Requirement
    25%
    100%
    30%

    Manufacturing
    Total Days

    Effective Days
    7

    1.75

    132

    132.00

    66

    19.80

    205

    154

    % age
    Requirement

    Price USD

    20%
    100%
    15%
    -

    Maintenance
    Total Days

    Effective Days

    Total
    Effective Man
    Days

    Price USD

    66

    66

    506

    66

    10

    139

    77

    Chargeable
    Cost (USD)

    66
    -

    579

    Вам также может понравиться