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Project Initiation Document

In:

Submitted By leanneseb
Words 2142
Pages 9
2013/14
Project Proposal
The Implementation of a SAP Financial Management System
Leanne Harper

Contents Page

1. Business case for proposed change 2.

Figures
Fig 1. Revision table

1. Revision History

Revision Table (Fig 1)

Revision Date | Summary of Changes | Reasons | Changes Accepted | 13th December 2013 | First Revision – Adding a pilot software installation | Pilot scheme would enable staff to use Voyager before sign off. This will eliminate potential project risks. | 16th December 2013 by Howard Trotter (Director) | | | | |

2. Business Case for the proposed change

Shelforce is a sheltered employment facility that sits within the Development directorate of Birmingham City Council. The purpose of the business is to manufacture pvc-u windows and doors whilst providing employment opportunities to disabled people.

The 3 critical success factors of Shelforce are;

* To provide employment opportunities to some of Birmingham’s most vulnerable, disabled people in a sheltered environment geared towards up skilling them for mainstream employment * To manufacture quality pvc-u windows and doors which meet the requirements of customers and focus on this as their unique selling point rather than the disabled workforce element * To promote social inclusion for people with disabilities with working with employers and educating those in order to remove the stigma attached

https://www.shelforce.co.uk/sustainability.html

Shelforce has found it increasingly difficult to secure sales in the highly competitive construction market, which has been significantly impacted by the recession. Due to a lack of contingency planning the business is no longer generating enough income to accommodate its overheads. The Shelforce trading deficit increased year on year and by 2012 was considered to be unsustainable due to

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