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Project Management
LABORATORY
By
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Outlining structure
Next we will be creating an outline of our project. The first level is the project name itself. By
selecting all the deliverables underneath and clicking the indent button
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They will all line up. Next we will outline for each of the major deliverables the tasks below.
You will notice the deliverables turning bold as we created a 3 level breakdown.
And click ok. And you will notice the task view has changed and have a numerical code to
our work breakdown structure.
Each deliverable can be identified by the code. As an example with 1.3.1. Purchase Hardware
the 1.3 means hardware. 1.2. Means hardware and so forward.
On the next tutorial we will assign estimated duration to tasks and enter predecessor
information to create a project schedule
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m: minutes
h: hours
d: days
w: weeks
mo: months
y: years
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Inserting lag
When we look closer at our projects we notice that the 7 days for purchasing hardware isnt
accurate. It only takes 1 day to order it and 7 days to deliver it. There is a lag relationship
between purchasing and assembling hardware. We need to double click the assembling
hardware task for its property window to open. We will fill in the lag under the predecessor
box. We will be changing the lag from 0 to 6 for the shipping to take place. You also notice a
predecessor has a type for when to start.
Finished-to Start (FS)Task (B) cannot start until another task (A) finishes.
Start-to-start (SS)Task (B) cannot start until another task (A) starts.
Finish-to-finish (FF)Task (B) cannot finish until another task (A) finishes.
Start-to-finish (SF) Task (B) cannot finish until another task (A) starts.
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If we do make a distinction in the workers we will fill in the names of the resources
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Rate column. We will be renting test equipment and we not only pay by the hour,
we also need to pay just to use it. We need to fill in the amount in the cost/use
column. You will notice the Accrue At column; here we will fill in when the
resources are paid. They can either be:
Start: resources will be paid before the project has started
Prorated(standard): cost of the resources will be calculated on a daily bases
End: resources will be paid when the project is over
The standard calendar can be changed based upon the availability of the resources
and work schedules of groups of people or individuals.
After creating a resources pool, assigning them to a task is pretty easy work. We will
go back to the Gantt chart view and make sure that the resource management
toolbar is available. If not you can find this under view > toolbar > resource
management. This toolbar will provide us with different function regarding
resources. To assign resources we will go to a specific task and click the assign
resources button of our resource management toolbar.
You will see all the available resources from our recourse pool. You can assign
multiple resources at the same time by selecting them and click the assign button.
When we want to assign more than one resource of the same kind we will increase
the Units column. When assigning multiple resources you will notice the duration
of the task has reduced
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Accordingly to the resources assigned to it, this cause Microsoft thinks that all tasks
are effort driven. It is not always the case, for interviewing users it does not
matter how many people we will assign to it, the duration is always the same.
Therefor we will increase the duration again. In order to follow with the tutorials I
have listed all the resources in the image below, you need this for follow tutorials.
We also changed the lag for hardware to be delivered to 3 days instead of 6.
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milestone box. You will notice your schedule has changed and a milestone symbol has been
added for that specific task.
Now when you have a merge activity and the start of that activity is a milestone you will
need a task which lasts 0 days and has to wait for multiple tasks to be completed before it
can continue. Luckily we already have such task named Integration. When you create an
milestone from integration you notice again the schedule to be changed to which more than
one activity leads.
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To find out where the problems are we need to go to the resource usage (view >
resource usage) and look for dates marked in red. For Design Engineers this will
be January 13th and 14th where we need 3 Design Engineers where there are only
2 available in our project so there is a conflict. For Software Engineers it is on
multiple days where we need more than the available resources for code A and
code B.
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Another way to look at this is with the resource graph view, this shows the
percentage of the available resources used for a certain date. When a resource is
over allocated the percentage overused will be shown in red above the 100% bar.
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To resolve the issue of over allocated Software Engineers we need to either add
more resources or level outside the slack. Our original schedule will be extended and
we will find out with how much by going back to the level resources menu
and unselect the level only within available slack checkbox. After clicking level
now we notice the dates of our project have been extended and some of the over
allocated tasks have been moved.
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we want to create a monthly bases cash flow report because our project extends beyond the
month or 2 months into years. We go back to the reports menu and this time we select
custom, from the list select cash flow and edit. In the column instead of weeks we select
months. We go back to the custom menu by clicking ok and next we chose to preview our
report.
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Create a baseline
In order to compare our progress report with the original status we need to set a
baseline after our project has completely been scheduled. We go to tools scroll
down to tracking, set baseline. We havent set an earlier version of our baseline so
we will keep the selected baseline; next time when we create a baseline we will
select baseline1 and so on. The baseline is for the entire project but can also be
assigned to keep track of specific tasks since a certain date. by clicking ok the
baseline will be saved and we can compare our actual progress with our planned
progress in our status reports.
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project we will record information up to January 18th. The software will use this date
to measure your actual progress with your planned progress.
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We have completed the interviews but we got lucky and started 6 days early
December 26th. A warning will appear saying this date is ahead of project
start date but that is ok. It automatically assumes it took 7 days. But this time
we ran into some problems and took 8 days. Remember to change to 100%
completion
Our defining requirements went ahead as planned, but when you change the
100% completion it will automatically change the starting date based upon
his predecessor.
The logic was proceeded 100% but we ran into some problems and it took 6
days.
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Cost variance (CV)the difference between a tasks estimated cost and its
actual cost (the formula CV = Earned Value Actual Cost.(
Schedule variance (SV)the difference between the current progress and the
scheduled progress of a task, in terms of cost (the formula SV = Planned
Value Earned Value.(
Estimate at completion (EAC) is the estimated total cost of a task or project,
based on performance as of the status date.
Budget at completion (BAC) shows an estimate of the total project cost.
Variance at completion (VAC) shows the difference between the budget at
completion (BAC) and the estimate at completion (EAC).
When we look at our project by January 18th we are supposed to spend roughly
20.500, we have earned for actual work a little less 19.800 but we spend over
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27.800 so we have a negative amount for both scheduled as cost variance. There is
more than 700 worth of work that is supposed to be done but that hasnt been
done and on the existing work we achieved we are 8000 over budget.
According to our schedule variance we are behind in time calculated in money for
700. When we want to look at the schedule variance in time we need to go to view
> variance where we get a sheet with a view at our baseline start, actual start, start
variation which shows us how much time we started ahead/late on our task and the
finish variation which shows by how much time we finished early or late. When we
look at our project we see the 4 workdays we started ahead of schedule but it took
us a day longer than expected to finish.
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