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Baseline Plan

Project duration (days) =
Total Project Cost =
Total number of work hours(project) =

For each activity list the total number of work hours for each group and the total work hours.

Activity

Duration(wks)

Engineering

Operation

Procurement

Marketing

Total

Select and order equipment

 

 

 

 

 

 

Receive Equipment

 

 

 

 

 

 

Install and set up equipment

 

 

 

 

 

 

Finalize bill of material

 

 

 

 

 

 

Order component parts

 

 

 

 

 

 

Receive component parts

 

 

 

 

 

 

first production run

 

 

 

 

 

 

Finalize marketing plan

 

 

 

 

 

 

Produce Magazine ads.

 

 

 

 

 

 

Script for TV ads.

 

 

 

 

 

 

Produce TV ads.

 

 

 

 

 

 

Begin ad campaign

 

 

 

 

 

 

Ship product to customers

 

 

 

 

 

 

List all activities that were crashed to lower the project cost. Add additional rows to the table as needed

Activity

Original Duration

Original Cost

Current Duration

Current Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

List all resources that are assigned to work less than four hours on a task
There shouldn't be any

List all resources that are overloaded and explain why.

There could be some if crashing/overtime is used that decreases the fixed cost of the project more than it is increased by the variable labor costs.

Project Requirements

Project participants need not follow a flat contour for their work.

Project participants may be assigned overtime work for a maximum of three hours per day. Overtime work must be budgeted at overtime rate.

Project participants may not be assigned to work more than 11 hours per day.

Task splitting is not allowed. That is, when a task starts it must continue to completion without interruption.
Indirect cost for the project is $1,000 per day

Task durations may be reduced by a maximum of 1/3 of original duration through proportional assignment of direct labor resources

Details for the simulated project.

Included is a MSP file with the details imputed

Need -

1. the resources allocated across the tasks with the assigned constraints

2. A baseline project created: length (weeks) cost (Variable/wages + Fixed 1,000 a day project cost)

3. Analysis of crashing critical tasks by instituting overtime & focused allocation to decrease length of project therefore decreasing overall project cost

Attachment:- Project Requirements.rar

Project Management, Management Studies

  • Category:- Project Management
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