Baker

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Baker

  1. 1. Baker & Taylor eCommerce Web Hosting April 6, 2006
  2. 2. Phased Development Approach <ul><li>Phase 1 </li></ul><ul><ul><li>Full eCommerce solution supporting book product </li></ul></ul><ul><ul><li>New User Interface </li></ul></ul><ul><ul><li>Delivered September 2006 </li></ul></ul><ul><li>Phase 2 </li></ul><ul><ul><li>Add support for entertainment product </li></ul></ul><ul><ul><li>Add support for one box </li></ul></ul><ul><ul><li>Delivered November 2006 </li></ul></ul><ul><li>Phase 3 </li></ul><ul><ul><li>Customer facing content manager </li></ul></ul><ul><ul><li>Advance browsing functions </li></ul></ul><ul><ul><li>Advance searching functions </li></ul></ul><ul><ul><li>Delivered January 2007 </li></ul></ul><ul><li>Phase 4 </li></ul><ul><ul><li>Big Box support </li></ul></ul><ul><ul><li>Reserve Inventory </li></ul></ul><ul><ul><li>Wish List </li></ul></ul>
  3. 3. Assumptions <ul><li>Number 1 priority for Majors </li></ul><ul><li>A high priority project for B&T </li></ul><ul><li>Project approved and started April 6 th, full ramp up May 1 st </li></ul><ul><li>Obtaining entertainment data </li></ul><ul><li>External resources are available </li></ul><ul><li>Production issues during Majors trade season are minimal </li></ul><ul><li>Big Box customer could change priorities </li></ul><ul><li>Reserve Inventory Allocation will be delayed </li></ul>
  4. 4. Phase 1 - Deliverables <ul><li>New User Interface – Book Product </li></ul><ul><li>Site Management Tool - internal users </li></ul><ul><li>Searching Routines </li></ul><ul><li>Database Work </li></ul><ul><li>Tool for Measuring Promotion Effectives </li></ul><ul><li>Fail Safe System Monitoring </li></ul><ul><li>Usage Reporting </li></ul><ul><li>Hardware and Software </li></ul><ul><li>Delivered September 06 </li></ul>
  5. 5. Phase 1 - Cost
  6. 6. Phase 2 - Deliverables <ul><li>New User Interface - Entertainment Product </li></ul><ul><li>One Box Support </li></ul><ul><ul><li>TOLAS Accounting </li></ul></ul><ul><ul><li>TOLAS EDI </li></ul></ul><ul><li>Delivered November 06 </li></ul>
  7. 7. Phase 2 - Cost
  8. 8. Phase 3 - Deliverables <ul><li>Power Browse </li></ul><ul><li>Advance Search </li></ul><ul><li>Site Management – external users </li></ul><ul><li>Backorder NYP </li></ul><ul><li>Product Sets/Bundles </li></ul><ul><li>Freight Options </li></ul><ul><li>Delivered January 07 </li></ul>
  9. 9. Phase 3 - Cost
  10. 10. Phase 4 - Deliverables <ul><li>Reserve Inventory </li></ul><ul><li>Wish List </li></ul><ul><li>Federated Searching </li></ul><ul><li>Custom Work for Big Box Retailers </li></ul>
  11. 11. Phase 4 - Cost
  12. 12. Project Total Cost
  13. 13. Ongoing Cost Ongoing cost assumes at least 1 Big Box web hosting customer.

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