Step 3: The Project

Using Scrumban methodology, SCC would like you and you to complete the following project:

Scope: The scope of the project consists of 9 applications

	Initial Development Cost (YR 0)	Year 1 Income	Year 2 Income	Year 3 Income	Year 4 Income	Year 5 Income
Application 1	$ 350,000.00	$ 65,000.00	$ 74,750.00	$ 89,700.00	$ 94,185.00	$ 95,126.85
Application 2	$ 275,000.00	$ 52,000.00	$ 62,400.00	$ 68,640.00	$ 70,012.80	$ 71,413.06
Application 3	$ 500,000.00	$ 75,000.00	$ 90,000.00	$ 220,000.00	$ 220,000.00	$ 220,000.00
Application 4	$ 250,000.00	$ 120,000.00	$ 75,000.00	$ 80,000.00	$ 120,000.00	$ 120,000.00
Application 5	$ 300,000.00	$ 130,000.00	$ 143,000.00	$ 145,860.00	$ 160,446.00	$ 170,072.76
Application 6	$ 450,000.00	$ 82,000.00	$ 94,300.00	$ 95,243.00	$ 96,195.43	$ 100,043.25
Application 7	$ 750,000.00	$ 230,000.00	$ 287,500.00	$ 301,875.00	$ 316,968.75	$ 323,308.13
Application 8	$ 550,000.00	$ 325,000.00	$ 325,000.00	$ 93,330.00	$ 100,796.40	$ 103,820.29
Application 9	$ 250,000.00	$ 65,000.00	$ 85,800.00	$ 88,374.00	$ 93,676.44	$ 95,549.97

Given the critical nature of the project, the company has developed a high-level budget and potential income for each application.

• Year 0 is the projected cost the company has estimated for the build of the component. This includes a 15% overhead cost for project management work
• Year 1-Year 5 is the amount of revenue the company has estimated for the product
• The Acceptable Rate of Return for all projects with the company is 10%