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FZMR05 Research Methods & Project Management: Analytical Techniques

This assignment is designed to test your capabilities with a range of PM analytical techniques.

Task

The planning phase for a Network Installation project has generated:-

  • A Work Breakdown Structure. Table 1
  • A probabilistic estimate of Normal, Optimistic and Pessimistic durations. Table 2
  • A set of costs and durations for crashing purposes. Table 3
  • A set of resource costing data. Table 4
  1. Produce a basic schedule, using eg a Gantt chart which clearly shows:-
  2. The project duration based on Normal task durations.
  3. The project critical path.
  • The total project cost.

Clearly state any decisions you have made, assumptions and outcomes.

The project sponsor would like the project to be completed by March 1st 2017.

When would you need to start in order to achieve this.

  1. b) Apply a Probabilistic technique (PERT) and produce an AON network for the project using expected time. Explain/estimate:-
  2. How (and by how much) this differs from the normal time predicted in a)
  3. The probability of completing 3 days earlier than your normal time.
  • The duration if you want to be 99% certain of completion.
  1. c) The project sponsor would like to know the cost of completing the project up to  2 working weeks quicker.

Crash the project using EITHER a “manual” technique OR Excel Solver.

In either case provide an AoA diagram.

If you crash manually you will need to provide a concise narrative of the method you used and the final version of the network.

If you use the SOLVER you will need to provide evidence of the constraints used.

In either case, provide a copy of the cost v duration graph.

Table 1:- Work Breakdown Structure with resources for Network Installation Project

WBS ID

Task Name

Duration

Predecessors

Resource Names

1

   Phase I – Planning and design of LAN

 

 

 

1.1

      Project start

0

 

 

1.2

      Technical Specifications determined

10

1.1

Administrative Assistant,Chief Editor,Project Manager,Senior Programmer,Senior Writer,System Analysts,Systems Consultant,Vice President-Management Information Systems,Writers

1.3

      Design Plan developed

3

1.2

Chief Editor,Project Manager,System Analysts,Vice President-Management Information Systems

2

   Phase II – Preparation for installation

 

 

 

2.1

      Equipment ordering

2

1.3

Administrative Assistant

2.2

      System prototype

20

2.1

Programmers,Senior Programmer,System Analysts,Systems Consultant

2.3

      Configuration

10

2.1

Programmers,Senior Tester,Systems Consultant,Testers

2.4

      Testing

5

2.3

Senior Tester,Testers

2.5

      Site analysis

5

2.1

Junior Programmers,Programmers,System Analysts,Testers

3

   Phase III – Installation

 

 

 

3.1

      Site installation

3

2.2,2.3,2.5

Project Manager,Senior Tester,System Analysts,Systems Consultant,Testers

3.2

      Documentation set-up

10

3.1,2.4

Chief Editor,Senior Writer,Writers

4

   Phase IV – Installation follow-up

 

 

 

4.1

      Orientation for client

2

3.2

Administrative Assistant,Programmers,Project Manager,System Analysts,Systems Consultant

4.2

      Support to client

5

3.1

Project Manager,Senior Programmer,Senior Tester,Senior Writer,Systems Consultant

4.3

      Post-installation review

3

4.2

Chief Editor,Project Manager,System Analysts,Systems Consultant,Vice President-Management Information Systems

4.4

      System acceptance

 

0

4.3, 4.1

 


Table 2 Uncertainty of Durations in the Network Installation

WBS ID

Task Name

Predecessors

Normal Duration

Optimistic Duration

Pessimistic Duration

1

   Phase I – Planning and design of LAN

 

 

 

 

1.1

      Project start

 

0

0

0

1.2

      Technical Specifications determined

1.1

10

7

15

1.3

      Design Plan developed

1.2

3

2

5

2

   Phase II – Preparation for installation

 

 

 

 

2.1

      Equipment ordering

1.3

2

2

2

2.2

      System prototype

2.1

20

15

30

2.3

      Configuration

2.1

10

8

24

2.4

      Testing

2.3

5

4

8

2.5

      Site analysis

2.1

5

3

5

3

   Phase III – Installation

 

 

 

 

3.1

      Site installation

2.2,2.3,2.5

3

3

3

3.2

      Documentation set-up

3.1,2.4

10

8

15

4

   Phase IV – Installation follow-up

 

 

 

 

4.1

      Orientation for client

3.2

2

2

2

4.2

      Support to client

3.1

5

4

6

4.3

      Post-installation review

4.2

3

2

4

4.4

      System acceptance

4.3, 4.1

0

0

0


Table 3 Crash Durations and Costs

WBS ID

Task Name

Normal Duration

Crashed Duration

Crashed cost

1

   Phase I – Planning and design of LAN

 

 

 

1.1

      Project start

0

 

 

1.2

      Technical Specifications determined

10

7

£54,700.00

1.3

      Design Plan developed

3

2

£8,600.00

2

   Phase II – Preparation for installation

 

 

 

2.1

      Equipment ordering

2

2

£240.00

2.2

      System prototype

20

15

£57,800.00

2.3

      Configuration

10

8

£29,400.00

2.4

      Testing

5

4

£7,900.00

2.5

      Site analysis

5

3

£24,400.00

3

   Phase III – Installation

 

 

 

3.1

      Site installation

3

3

£7,680.00

3.2

      Documentation set-up

10

8

£20,200.00

4

   Phase IV – Installation follow-up

 

 

 

4.1

      Orientation for client

2

2

£4,540.00

4.2

      Support to client

5

4

£8,500.00

4.3

      Post-installation review

3

2

£9,700.00

4.4

      System acceptance

0

 

 

 

*Assume that all tasks can be crashed incrementally

Table 4 Resources and costs.

Resource Name

Initials

Max. Units

Std. Rate

Ovt. Rate

Vice President-Management Information Systems

VPMIS

100%

£500.00/day

£0.00/hr

Project Manager

PM

100%

£300.00/day

£0.00/hr

Chief Editor

CW

100%

£300.00/day

£0.00/hr

Senior Programmer

SP

100%

£250.00/day

£0.00/hr

Senior Writer

SW

100%

£250.00/day

£0.00/hr

Senior Tester

ST

100%

£250.00/day

£0.00/hr

Systems Consultant

SC

100%

£250.00/day

£0.00/hr

System Analysts (Team of 4)

SA

150%

£100.00/hr

£150.00/hr

Testers (team of 4)

T

150%

£120.00/hr

£180.00/hr

Writers (Team of 5)

W

150%

£125.00/hr

£190.00/hr

Programmers (Team of 4)

P

150%

£100.00/hr

£160.00/hr

Administrative Assistant

AA

100%

£15.00/hr

£25.00/hr

Junior Programmers (Team of 4)

JP

100%

£60.00/hr

£90.00/hr


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