Scheduling The Project  Scheduling  Planning, budgeting and

Scheduling The Project Scheduling Planning, budgeting and scheduling are all part of the same process Planning a project, developing a budget for it, and scheduling all the of the many tasks involved are not easily separable Budget must include both the amounts and timing of the resources received or expanded One cannot prepare a budget without knowing the specifics of each task and the time periods during which the task must be undertaken. Similarly, a project action implies a schedule just as a schedule implies a plan. PERT (Program Evaluation and Review Technique) and Critical path Method (CPM) and Gantt Chart

Project Scheduling Project Schedule Activities Resources especially people The project schedule answers two basic planning questions What and when But not How

Scheduling What Activities and Milestones List of activities and their expected time of implementation Diagrams (e.g. PERT network diagrams) Table Charts (e.g. Gantt charts) Graphs All this present two important information Activities Time of implementation

Scheduling The Activity List This is often developed with the work breakdown structure (WBS) table The WBS breaks down all project activities to a much lower level, called work tasks. A schedule list of activities contains the following information: Activity ID, Activity name, Description, start date, completion date, dependency, and responsibility.

The Language of Scheduling Activity Event diagram of nodes and arcs used to illustrate technological relationships Path state resulting from completion of one or more activities consume no resources or time predecessor activities must be completed Network task or set of tasks use resources series of connected activities between two events Critical Path set of activities on a path that if delayed will delay completion of project

The Language of Scheduling continued Milestone and Baselines Milestone are used as points of payment, measurement of progress on the project and for determining baselines. IEEE definition of baseline includes “a formally agreed specification that then serves as the basis for further development” Functional baseline: This document is the basis for all design and implementation, and in particularly it is the basis for system testing and acceptance.

Building the Network Building the Network Activity-on-Arrow (AOA) Network Activity-on-Node (AON) Network Usually associated with PERT Usually associated with CPM Example

Building the Network: AON Task a b c d e f g Predecessor a b b c,d e

Building the Network: AOA Task a b c d e f g Predecessor a b b c,d e Dummy Activity

Scheduling Critical Part and Critical Time Critical Path Critical Time set of activities on a path that if delayed will delay completion of project time required to complete all activities on the critical path Example Table 5-2 A Sample Problem for Finding the Critical Path and Critical Time Activity Predecessor Duration a -- 5 days b -- 4 c a 3 d a 4 e a 6 f b, c 4 g d 5 h d, e 6 i f 6 j g, h 4

Critical Part and Time The Critical Path and Time for Sample Project

Scheduling Critical Part, Time and Slack All activities, and thus all paths, must be completed to finish the project. The shortest time for completion of the network is equal to the longest path through the network. Can activities not on the critical part be delayed without delaying the the project? Slack or Float LST - EST LFT - EFT Slack Project slack (activities on the critical part)

Critical Part and Time A Modified Version of MSP Network

Gantt Charts Do Enable important schedule information to be grasped quickly It is easy to read They are not adequate replacement for networks diagrams but they are complementary scheduling and control devices It is the most popular way of exhibiting sets of related activities in the form of schedules

Gantt Charts A Gantt Chart of a Sample Project

Gantt Charts A Gantt Chart of Sample Project Showing Critical Path, Path Connections, Slack, EST, LST, EFT, and LFT

Gantt Charts A Progress Report on a Day Care Project Showing Actual Progress Versus Baseline

Gantt Charts A Gantt Chart of a Day Care Project Showing Expected Durations, Critical Path, Milestone, and Resource Requirements

Scheduling HR The most important and most valuable project resource is the development team (people) The team size The development team size is influenced by # of activities Intensity or complexity of the activities

Development team size 18 16 14 Project setup Requirement Design I mplementation I ntegration Testing Project Wrap-up 12 10 8 6 4 2 0 Time

Scheduling Resources Resources Work place Equipments Vendors and subcontractors

Scheduling Monitoring and updating the schedule It is not a static document Period report

Resources Tools http://www.criticaltools.com/pertmain. htm . Microsoft PM