Write a Long Report and discuss benefits of including a new course for international students, and to make a recommendation to the board of Directors on whether or not to proceed with the course. You can use your imagination and make things up. Basically I just need a few pages of words that make up a report. You don't need to be serious about the content. The excel file is just a reference and you don't need to understand the figures.
Business Writing BSBWRT401 Write Complex Documents Assignment. Write a Long Report Case Study: Top Student Education Pty. Ltd. (TSE P/Ltd) is a private education business in Brisbane. They specialise in Electrical and Plumbing Trades. They have been in business for 10 years and believe that the time has come to increase revenue and place a larger footprint in adult education. To increase revenue and profit, the board of directors has decided that they will include a new course to be available to International students only. The new course is a Diploma of Application Development. TSE P/Ltd does not currently the Software and Hardware for a class of 25 students that will enroll in the course which commences in 2019. You are to prepare a Long Report and discuss benefits of the project, and to make a recommendation to the board of Directors on whether or not to proceed with the course. The proposed fee for each student is $20000- for each semester, and the course is scheduled to be delivered over 12 months. The Competencies to be delivered are from the ICA11 Training package and include: · ICAICT418A Contribute to copyright, ethics and privacy in an IT environment · ICAPRG418A Apply intermediate programming skills in another language · ICAPRG501A Apply advanced object-oriented language skills · ICAPRG502A Manage a project using software management tools · ICAPRG503A Debug and monitor applications · ICAPRG504A Deploy an application to a production environment · ICAPRG520A Validate an application design against specifications · ICAPRG523A Apply advanced programming skills in another language · ICAPRG527A Apply intermediate object-oriented language skills · ICAPRG529A Apply testing techniques for software development · ICAPMG501A Manage IT projects · ICAPRG510A Maintain custom software · ICASAD506A Produce a feasibility report · ICAPRG505A Build advanced user interface · ICAPRG506A Design application architecture · ICAPRG507A Implement security for applications Note: Students are expected to have completed a Certificate IV in Web Development before coming to TSE P/Ltd. The chosen Programming Languages include Java and C#. The hardware for students will use includes: · Desktop machine with touchscreens · Software to include MS Visual Studio, MS Project, MS Visio and MS Office · A Java IDE of your choice. Open Source is OK to use. · Any other software you believe may be necessary. You can assume all desks, chairs, servers for software installation and Internet access are already in place. The hardware and software License items are to be costed and a graph / chart showing the break-even point is to be included in your report. The calculation spreadsheet is to be included in the Appendices. CPW 5.3 Assignment 1 1. Introduction [Your text]. 1.1. Purpose, Scope and Limitations [Your text]. 1.2. Back ground [Your text]. 1.3. Work performed [Your text] 2. Business Opportunity 2.1. Introduction [Your text] 2.2. The Software Training Market Place [Your text] 2.3. Competitor Analysis [Your text] 2.4. Suitability of TESL Facilities and Location [Your text] 3. Business Capability 3.1. Course requirements [What are the requirements of the course for equipment, staff, administration etc?] 3.2. Current Capability [What capabilities (if any) does the college already have to run this course e.g. licensing and regulation; staff], administration processes, sales and marketing , equipment, classroom capacity etc.] 3.3. Gap-Fit [What does the college need to purchase and implement to establish its future capability to run this course ] 3.4. Feasibility [Is the college able to establish the capability to run this course and by what date. Discuss the outcome of your pilot testing] 4. Risk Analysis 4. 4.1. Business Risks [E.g. Reputation of the College; Failure to get Regulatory approval; Unable to find sufficient students etc., Poor quality of course] 4.2. Operational Risks [Cant find suitable teacher, no back up for teacher, no experience with IT students etc.] 4.3. Financial Risks [Costs underestimated; set up overruns, course runs under capacity, pricing incorrect etc.] 1. 2. 3. 4. 4.1. 4.2. 4.3. 4.4. Recommended Risk Treatments [Recommended actions to reduce the above risks e.g. mitigate; transfer; avoid or simply accept] 5. Financial Analysis 5. 5.1. Introduction [Your text] 5.2. Break-even Analysis [Derive suitable chart example below] Figure 3. Break-Even Analysis Chart 5.3. Forecast Profit and Loss Account [Complete suitable forecast P&L example below] Students Revenue Fixed cost Total Expenses Profit/Loss 20 300000 200000 340000 -40000 25 375000 200000 375000 0 30 450000 200000 410000 40000 35 525000 200000 445000 80000 40 600000 200000 480000 120000 45 675000 200000 515000 160000 50 750000 200000 550000 200000 5.4. Cash Flow [Provide cash flow forecast – what financing do we need for this investment? How long before pay back] 5.5. Financial Summary [Your commentary] 5.6. Conclusion [Your text] 6. Recommendations [Your recommendations on whethe rth ecourse should proceed and how it should proceed] 7. Conclusion [A simple closing Statement] Bibliography [Include your reference bibliography here]