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Nigeria
Project Management
Training on New Method of Birth Control
Written by:
Mosese Manuofetoa, Almadin Tukutau, Erling Veetutu
This report is to help Dr. Adinombe Watage to achieve his goals of
completing the projects within the required period.
10/31/2011
TABLE OF CONTENTS
PAGE
1. EXECUTIVE SUMMARY
2
2. INTRODUCTION AND PROBLEM STATEMENT
2
3. PROJECT OVERVIEW
3
4. DEFINING THE CRITICAL PATH
4
5. REQUIRED STAFF AND MANPOWER ALLOCATION AT NORMAL TIME
4
6. MINIMIZING THE DURATION (CRUSH TIME)
5
7. REQUIRED STAFF AND MANPOWER ALLOCATION AT CRUSH TIME
5
8. COST ISSUES
6
9. MONITOR AND CONTROL
Page 20
1. Executive Summary
This primary purpose of this project is to train five teams of field workers to
demonstrate the acceptance of a new method of birth control. The objective of this
project is to complete all the activities planned within 60 days using the existing 10
staff at the minimum financial cost. At the initial analysis of the activities identified
using normal time, the primary budget is $25,400 and is estimated to be completed
within 67 days. In order to achieve the target date of 60 days, we had to reduce the
duration of Activity C and I by 2 and 5 days respectively at a minimum cost of $100
for C and $400 for I giving a minimum total cost of $25,900. Additionally, we will
need to increase the number of persons to 13 in order to perform tasks that can be
done in parallel. Analysis and rescheduling of activities, costs and human resources
were carried out using PERT/CPM software.
Training on new method of Birth Control
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Act.
Act.
Activity
Must Normal Crash Normal
# Name
Description
Follow
Time Time
Cost
1
A Identifyfaculty
5
2
400
2
B Arrange transport
7
4 1,000
3
C Identify/collect trainingmaterials
5
3
400
4
D Makeaccomodations
A
3
1 2,500
5
E Identifyteam
A
7
4
400
6
F Bringinteam
B,E
2
1 1,000
7
G Transport facultyto base
A,B
3
2 1,500
8
H Print programmaterials
C
10
6 3,000
9
I
D
Programmtime
ateriathat
ls each type ofHtasks can be
7 completed
2
200
The normal
time
iseliv
theerestimated
0 given
J conditions.
Trainteam The normal time is associated
D,F,G,Iwith its cost
15 of 1course.
0 5,000
under1the
Crash 1time
possible
shortest time to complete an activity.
Crash
1 isKthe D
o fieldwork
J
30 time20for 1an
0,000
activity can be determined by the flexibility of that particular activity.
3. PROJECT OVERVIEW
Detailed below in Table 2 is the scheduling of the activities using PERT/CPM
software if the project is to be carried out at normal time. Figure 1 is the network
diagram for the project at normal time. Refer Exhibit 1 for Gantt chart visualizing
the activities.
Table 2:
Page 20
Cras
Cos
700
1,450
500
3,000
850
2,000
2,000
4,000
600
7,000
14,000
Act.
#
1
2
3
4
5
6
7
8
9
10
11
Figure 1:
Act. OnCritical
Nam
e Path
A
no
B
no
C
Yes
D
no
E
no
F
no
G
no
H
Yes
I
Yes
J
Yes
K
Yes
Activity
Tim
e
5
7
5
3
7
2
3
10
7
15
30
Earliest
Start
0
0
0
5
5
12
7
5
15
22
37
Earliest
Finish
5
7
5
8
12
14
10
15
22
37
67
Latest
Start
8
12
0
19
13
20
19
5
15
22
37
Project
Completion
Total
Costof
Numberof Critical
Time
Project
Path(s)
=
=
=
67 days
$25,400
(Coston
1
Latest
Finish
13
19
5
22
20
22
22
15
22
37
67
Slack
(LS-ES)
8
12
0
14
8
8
12
0
0
0
0
CP=
$18,600
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Act/Time 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23-3
A
2 2 2 2 2
B
3 3 3 3 3 3 3
C
2 2 2 2 2
D
1 1 1
E
4 4 4 4 4 4 4
F
1 1
G
2 2 2
H
6 6 6 6 6 6 6 6 6 6
I
3 3 3 3 3 3 3
As shown
J in table 3 above, some tasks can be achieved parallel, at the same time.
In the K
Sixth day the tasks are (B: Arrange transport).(D: Make accommodations), (E:
Identify team), (G: Transport faculty), and (H: Print material). The required persons
otal
7 7(B)7we7need
7 143 1
4 13 12 12
10 17person,
7 6 (E)
3 we
3 need
3 34 3 3 3
in the T
following
tasks;
person,(D)
we10
need
persons, (G) we need 2 persons and (H) we need 6 persons.
It is clear from the above, that if every activity starts at its earliest start time (using
normal time),we cannot complete the project with 10 persons. However, we can still
complete the project at normal time if we reschedule activity E and F to start at
their latest start times respectively. Refer to Exhibit 2 for details of this reallocation.
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Table 4:
Training on new method of Birth Control
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Act/Time
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16-30
A
2 2 2 2 2
B
3 3 3 3 3 3 3
C
2 2 2
D
1 1 1
E
4 4 4 4 4 4 4
F
1 1
G
2 2 2
H
6 6 6 6 6 6 6 6 6 6
I
3 3
8. COST
J ISSUES
0
K associated with this project can be divided into Direct and Indirect costs.
The costs
Refer Table
Total 4. Direct7costs
7 are
7 expenses
11 11 that
9 13
come
10out
10of10
the 1project
0 10 budget
13 7 7
0
directly. For example, if you have outsourced some of your development work, the
developers are expected to put in a specific amount of time, which is then billed for.
The developer salaries are direct costs. Indirect costs are those shared across
multiple projects. For example, in software development projects, it is regular for a
project manager or an architect to be partially allocated across numerous projects.
Hence, the cost of the project manager or architect will be shared among the
projects they are allocated to. Note that the project managers are usually an
indirect cost to the project. This is because their work is to supervise. They dont
actually do the work! The people that do the work, like developers and designers,
are Direct Costs to the project. Refer to exhibit 4 for more detailed direct and
indirect costs.
Table 5:
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PersonName
Committeehead
Headindeputy
PublicRelations
RequiredPersons
1
1
2
They will be the spoken persons of the project and responsible for all the project
issues. Identify the faculty, arrange transportation and make accommodations. They
must have the ability to negotiate. Identify the materials, print the materials and
deliver the materials. They are the backbone of the project. They must give a
clarification of the material requirements. They are assigned to identify the team,
bring the team in and train the teams. Since there are 5 teams, we need 5
representatives and the proposed organization structure would be as show in figure
4.
Figure 4:
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11.
STRATEGIC STAKEHOLDERS
a. Family research center. They are the main stakeholders in the project.
Pathminder fund. Team (staff). Worker is related to the pathminder fund
because their performance depends and related to them.
b. Faculty. They are strategically related because if the faculty doesnt have
the necessary skills to provide the right education so even if the project
finished in 60 days (on time), but yet the result will not be as wanted.
Additionally, it is the task of the project manager to prepare for and run an effective
objective-Setting meeting in which all the stakeholders agree and sign off. Influence
stakeholders must: Be fully involved from an early stage. Have ownership of the
objectives document. Have access to all relevant briefing information. Have read
the information before the meeting takes place. Refer to Exhibit 6 for more detailed
on this projects stakeholders.
12.
The following can be considered as key skills for the project manager: 1. Analytical
skills: The ability to analyze the requirements and well-understand them. 2.
Communication skills: The ability to discuss, negotiate and cooperate with others. 3.
Leadership skills: The ability to be a team player (Calmness) and can divide the task
to smaller tasks and must revise every outcome to ensure they are in accordance
with budget. 4. Problem solving: The ability to solve any type of issues that arise
from the tasks as the project goes on. 5. Technical skills: The ability to document
everything using computer 6. Timeliness The ability to meet strict deadlines. Refer
Exhibit 7 for overview of these skills.
The project managers receive high visibility in a firm and are responsible for making
sure that: 1. All scheduled activities are completed on time and on appropriate
sequence. 2. The project is progressing within budget. 3. The project achieves its
high quality goals. 4. The people assigned to the project receive the motivation,
directions and be able to organize activities from variety of disciplines. Also project
manager specialized in conversion of resource inputs and outputs. Project manager
must be a unique person. Thats why they can manage temporary, non repetitive
activities and frequently acts independently of the formal organization. Project
manager should have leadership skills to provide direction, coordination, and
Training on new method of Birth Control
Page 20
13.
PROJECT FORECAST
If the project is executed again in 2 years time, we forecast that the cost/overall
management of the project to decrease and change as follows. Since two years is
not a very long time materials used now can be reused meaning we could avoid
some material cost. We can also save cost in identifying the teams as we have
already chosen the team. As a result, this will not cost us time and effort to choose
new team. In Training the team, time will be minimized because we need just to
refresh the team not to retrain them. We also believe in the Law of Gravity,
meaning that given the global financial crisis, we expect the global economy to
bounce back in 2 years time resulting in reduction in costs for material and supplies.
Lastly, the former dictator of Libya Col. Gaddafi has been removed from his power
which will result in excess availability of oil. This will ultimately result in reduction in
costs for fuel and transportation. We are predicting a decrease in overall costing of
10% in two years time. Refer Exhibit 8 for details of the costs associated with each
activity.
14.
MANAGERIAL IMPLICATIONS
SUMMARY OF RESULTS
In summary, when activities are performed at normal time, it will require 67 days to
complete at a cost of $25,400 and the critical path costs $18,600. If duration is
shortened to 60 days, the cost would be higher by $500, which means $25,900. And
this is the minimum cost to achieve this project in 60 days.
17.
RECOMMENDATIONS
We recommend that:
i.
ii.
iii.
iv.
v.
This project is important, and it serves the community of Nigeria. Its critical
to work on such project, and the results must be highly efficient to meet its
cost.
Page 20
REFERENCES:
Adams, John R., and Campbell, Bryan, Upper Darby, PA: Roles and Responsibilities of the Project
Manager, Project Management Institute, 1982 [4th printing, 1990].
Anderson, David J., Agile Management for Software Engineering: Applying the Theory of
Constraints for Business Results, Prentice Hall PTR; 1st edition (September 2, 2003), ISBN:
0131424602 Buy from Amazon.com
Anonymous, When outsourcers have you over a barrel [Pay close attention to a contract's fine print
or pay the consequences], Infoworldonline [http://www.infoworld.com/], January 3, 2006
Baker, Sunny & Kim, The Complete Idiot's Guide to Project Management, New York, NY: Alpha
Books, 1998, ISBN 002-861745-2. Buy from Amazon.com
Block, Thomas R., and Frame, J. Davidson, The Project Office, Menlo Park, CA: Crisp Publications,
1998, ISBN: 1-56052-443-X [79-page executive overview of The Project Office concept] Buy from
Amazon.com
Brooks, F., The Mythical Man-Month: Essays on Software Engineering. Reading, MA: AddisonWesley, 1982, ISBN: 0201835959. Buy from Amazon.com
Cable, Dwayne, and Adams, John R., Organizing for Project Management, Upper Darby, PA: Project
Management Institute, 1982 [3rd printing, 1989].
Cavendish, Penny and Martin, Martin D., Negotiating and Contracting for Project Management, Upper
Darby, PA: Project Management Institute, 1982 [2nd printing, 1987].
Chau, Jonathan J., Get with the Project, PC Computing, December, 1997, p. 166 [Review of Microsoft
Project '98], http://www.zdnet.com/pccomp/sneakpeeks/snpk1297/proj.html
Clough, Richard; Sears, Glenn & Keoki; Construction Project Management, 4th Edition, New York:
John Wiley & Son, 2000, ISBN#:0-471-32438-8 Buy from Amazon.com
Cohn, Mike, Agile Estimating and Planning, Prentice Hall, November, 2005, ISBN: 0131479415, Buy
from Amazon.com
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Appendix:
Exhibit 1: Gantt chart for project at normal time:
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Act/Time
A
B
C
D
E
F
G
H
I
J
K
Total
1
2
3
2
2
2
3
2
3
2
3
2
4
2
3
2
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 2
2
3 3 3
2
1 1 1
4 4 4 4 4 4 4
1
2 2 2
6 6 6 6 6 6 6 6 6 6
3 3 3 3 3 3
7 7 7 7 7 10 10 9 8 8 6 6 6 10 10 7 7 7 7 7 4
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Activity
Number
1
2
3
4
5
6
7
8
9
10
11
Activity
Name
A
B
C
D
E
F
G
H
I
J
K
Overall
Critical
Path
no
no
Yes
no
no
no
no
Yes
Yes
Yes
Yes
Project:
Normal
Time
5
7
5
3
7
2
3
10
7
15
30
Norma
Co
$360
$900
$360
$2,250
$360
$900
$1,350
$2,700
$180
$4,500
$9,000
$450 $22,860
Page 20