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Conveyor Belt project; Schedule

Description Resource Duration (days) Preceding Activity
Architectural decision Design 25 -
Hardware specifications Development, design 50 1
Kernel specifications Design 20 1
Utilities specifications Development, design 15 1
Hardware design Design, development 70 2
Disk drivers Assembly, development 100 3
Memory management Development 90 3
operating system documentation Design, documentation 25 3
Routine utilities Development 60 4
Complex utilities Development 80 4
Utilties documentation Documentation, design 20 4
Hardware documentation Documentation, design 30 5
integration first phase Assembly, development 50 6,7,8,9,10,11,12
Prototypes Assembly, development 80 13
serial I/O drivers Development 130 13
System hard/software test Assembly 25 14,15
Order circuit boards Purchasing 5 16
Network interface Development 90 16
shell Development 60 16
Project documentation Documentation, development 50 16
Assemble preproduction models Assembly, development 30 17F-S, lag 50 days
Integrated acceptance testing Assembly, development 60 18,19,20,21

Include the following printouts:

- A Gantt chart.
- A network diagram highlighting the critical path.
- A schedule table reporting. ES, LS, EF, LF, and slack for each activity.

Hint: the project should be completed in 530 days.

Remember: Save your file for future exercises!

Part 2

Remember the old saying, "A project plan is not a schedule until resources are committed." This exercise illustrates this subtle, but very important, difference.

Part A

Using your files from Part 2 input resources and their costs if you have not already done so. All information is found in Tables A2.10 and A2.11.

Prepare a memo that addresses the following questions:

1. Which if any of the resources are overallocated?

2. Assume that the project is time constrained and try to resolve any overallocation problems by leveling within slack. What happens?

3. What is the impact of leveling within slack on the sensitivity of the network? Include a Gantt chart with the schedule table after leveling within slack.

4. Assume the project is resource constrained and resolve any overallocation problems by leveling outside of slack. What happens? What are the managerial implications?

5. What options are available at this point in time?

Include a Gantt chart with the schedule table after leveling outside of slack.

Note: No splitting of activities is allowed.

Note: No partial assignments (e.g., 50 percent). All resources must be assigned 100 percent.

Part B

When you show the resource-constrained network to top management, they are visibly shaken. After some explanation and negotiation they make the following compromise with you:

- The project must be completed no later than February 2, 2012 (530 days).

- You may assign two additional development teams.

- If this does not suffice, you may hire other development teams from the outside. Hire as few external teams as possible because they cost $50 more per hour than your inside development people.

Internal Development

Add as many development units (teams) as needed to stay within the 530 days. If you need more than two internal development units, then hire as few external teams as necessary. Select the cheapest possibility! Change as few activities as possible. It is recommended you keep work packages which require cooperation of several organizational units inside your company. You decide how best to do this.

Hint: Undo leveling prior to adding new resources.

Once you have obtained a schedule that meets the time and resource constraints, prepare a memo that addresses the following questions:

1. What changes did you make and why?

2. How long will the project take?

3. How did these changes affect the sensitivity of the network?

Include a Gantt chart with a schedule table presenting the new schedule.

Part 4

Based on the file created at the end of Part 3, prepare a memo that addresses the following questions:

1. How much will the project cost?

Follow the instructions given in the Overview and Video Tutorials to complete Part 2 of the Conveyor Belt Project in Appendix 2 of the text book:

. Open the Conveyor Belt Project file from the last module.

. Enter the predecessors using the steps given under Data Entry in the overview.

. Save a pdf of the data entry screen.

. Save a pdf of the project schedule table.

. Save a pdf of the network diagram.

. Save a pdf of the Gantt chart.

. Answer all the questions given in Part 2.

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