Outline of Multimedia Project Proposal*

Client: Mr David Ross

Date: 12 August, 2002

 

General Introduction and Executive Summary

This project is an interactive multimedia product aimed at a young adolescent (11-15) market. It involves a series of travel stories in which the young user is the central character. The client is an experienced children’s author, but has no experience in multimedia writing. It will contain narrative elements of danger, uncertainty, excitement and the pleasures of travel to different lands, meeting people from different cultures. It is a mixture of entertainment and education for both this age group and possibly their parents. The time frame is important as we need to get the product to the market by Christmas (four months time). It is expected that the product will generate income for the client.

 

Statement of What the Client Wants

The client wants an interactive product that will be attractive to the 11 to 15 year age group and their parents.  He wants it completed within four months, and he wants to use his story-telling experience to produce this product. The client prefers a web-based product, but it could also be a CD (both Mac and PC), aimed initially at a national Australian market.

 

Statement of What the User Needs from the Product

The user will need to be able to have ready access to the product at an inexpensive price. Web access preferred. User will need to be able to navigate easily around the stories and to input their own choices at the appropriate times. User will need to feel a sense of having solved problems, and experienced other countries and cultures.

 

General Treatment and Reasons for Choice

A “Choose your own Adventure” type multimedia product, with simple, but interesting story-lines and a rich variety of illustrations and photographic material. Video interviews with children from the countries “visited”, accompanied by visual material (still photographs, video) from those countries. The more “real” the stories seem, the more they will appeal to their audience. Begin with one countries visited, led by a “tour guide” from that country, and develop a structure for the story and its “choice points”. Make use of maps and other diagrams to show the user’s progress through the journey. Some animation could be incorporated into the maps and diagrams to maintain interest. Suggest begin with Indonesia, as it is close to Australia if we need to obtain video material (cheaper travel costs, could market to schools that teach Indnonesian, etc). Incorporate feedback and help components for users.

 

Possible Variations on This Treatment

If video material is unwieldy in terms of file sizes, then audio material, together with still photographs could be used. Alternatively, a cartoon character could be created for each country who would act as the tour guide. These could be animated or not, depending upon the equipment at the user end.

 

Outline Diagram of Proposed Structure

This will be completed after further consultation with client.

 

Human Resources Needed

The client will develop the story-lines. MAI will need to develop sample scenarios from a story as part of this proposal, containing interactive elements and visual material. For the full project, MAI will need the services of the project manager, two illustrators (to meet the deadline), (or one illustrator and a video producer) a writer to convert the author’s material into the interactive format, an editor and a programmer/tester.

 

Work Breakdown and Schedule

 

August 20 – 31                    Writer to work with Client in developing first storyline

 

August 31- Sept 30            Illustrators to work with writer to design characters, maps, diagrammatic material

 

August 31-Sept 30            Video technician to produce video material of “guides” and other country material

 

Oct 1-15                                 Programmer to develop prototype

 

Oct 16 – 21                            Show prototype to client for comments, corrections.

 

Oct 21 – 28                            Make corrections, finalise content.

 

Nov 1-14                                Test and refine final product. Commence marketing in schools, libraries  and retail outlets.

 

Nov 15-22                              Product launch. Continue marketing. Obtain feedback from early users.

 

 

Cost/payment Structure

The client has indicated he can go up to a budget of $800,000.00. This is for a number of stories. Our initial calculations reveal it will cost between $100,000 and $200,000 per title, depending upon need for travel to obtain video footage. For $800,000 six stories can be produced. For this first “sample” product, $100,000 will be charged. Client will pay $50,000.00 on acceptance of this proposal, a further $30,000 on completion of prototype, and the remainder upon Product Launch.

 

MAI Statement on the Limitations of the Proposal

This proposal is valid in all its parts for two weeks from the date of writing (12 August, 2002). Any delays on the part of the client in accepting the proposal, or any changes the client wishes to make to this proposal may cause amendments to be made to both timelines and budget.

 

Julianne Stewart

Project Manager

Multimedia Advocates Incorporated

 

* The structure of this proposal was taken from Elaine England and Andy Finney, 1996, Managing Multimedia, Harlow, UK, Addison-Wesley, pp. 52-63.