Project Schedule - Team Assignment

Description

Schedule:
For the project schedule, you are going to create your estimate of the full project execution. This should start where we are now and continue through the rest of the lifecycle (design, construction, testing, deployment). If you have planned to do an iterative process you should break up the project into several smaller cycles  (minor releases) each with its own subphases. After completion the construction portion of the schedule should have no tasks longer than 1 week. (Other sections may have longer more general tasks.)

EXAMPLE SCHEDULE
Note: I have not leveled the resources


Cost:
Using the project scheduling tool, you should be able to assign a cost to each resource and then determine the total project cost. (Hours * hourly rate). Turn in the cost and number of hours for each employee. Include also the total project cost.

Critical Path:

In addition to the schedule, also turn in the list of tasks that form the critical path. This can just be a Word document. The list of tasks should include an overall liklihood estimate that the task will not be on schedule (1-5 scale). In addition there should be an overall impact if this task is not on schedule (1-5). The idea is to begin evaluating the level of risk your project has and what happens if one of those risks occur. This information will be used later during risk assesment of your project.



Grading Criteria

Schedule (85%)
- The schedule is done with an appropriate project scheduling tool (see class website for a list). If you want to use another tool, ask in advance
- All tasks have a person or people assigned to them
- All resources are leveled - no person works over 8 hours / day
- Project broken up into major sections (design, construction, testing, deployment)
- Construction broken down into smaller sections with lowest level tasks no longer than 1 week
- Construction phase is specific to your project -- your tasks should be in here, not general tasks

- All use cases are in the schedule (this also means that the schedule fully covers the requirements)
- Dependencies among tasks are present among tasks where appropriate


Cost Estimation (5%)
- Assuming a rate of $100/hour. What is the estimated cost for each person from this phase (design) to the end? (2.5%)
- What is the total estimated cost to implement the project from this phase (design) to the end? (2.5%)

Critical Path (10%)
- The correct critical path is given with each task and the corresponding ID from the schedule (5%)
- With each task there is an overall liklihood this task will not be on schedule (1-5) (2.5%)
- There is an overall impact of the task not being on schedule (1-5) (2.5%)

What to turn in:
- A printout of the Word document (including critical path, cost estimate)
- A printout of the Gantt chart
- A printout of the schedule including columns: description, start date, end date, duration, predecessors, resources