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Powered by TCPDF (www.tcpdf.org)
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Project Overview
Below is the scenario for the course project assignment. You are
assuming the role of the project manager for a company (you
select the name) to provide a new product (Backpack with built
in refrigerated pouch and radio module) to a customer (U.S.
Army, Ground Forces and Special Operations).
Scenario
Your company was recently awarded a delivery contract on a
new product (see below). You were newly hired by the
company; you will assume the role as the assigned program
manager overseeing the design, development, production and
delivery of the new product. The details below provide a
summary to the course project:
· Company type (name your company): A small defense
contractor located in the United States of America
· Company size (employees): 100
· Product: Backpack with built in refrigerated pouch and radio
module
· Awarded quantity: 200 units (100 assigned to Ground Forces /
100 assigned to Special Operations)
· Program Budget: Proposed award: $1,500,000
· Customer: U.S. Army, Ground Forces and Special Operations
· Award date: September 1, 2015
· Completion date: March 1, 2017
· Delivery schedule: 100 units 12mths ARO (after receipt of
order). 50 units every 3 months after first delivery
· Milestone Schedule:
·
· First delivery: September 1
· Second delivery: December 1
· Last delivery: March 1
· First milestone payment (from customer): October 30
· Second Milestone payment: January 30
· Final Milestone payment: May 30
· Initial Program review (at the customer's site): November 16
· Subsequent Program reviews: 6 months after the initial review
Expected Result from Senior Management:
· On-time delivery for the three stated product deliverables
· Desire to complete the total program under the stated budget
of $1,500,000
· All milestones accomplished by due dates listed
· Supplemental (follow-on) contract for future additional units
(backpacks)
ExampleWBSTitleDescriptionStart DateEnd DateTotal
estimated daysPoint of Contact (POC)1.0Develop Work
Breakdown Structure (WBS)Description of work to be
completed / milestone1/5/161/5/1611.1Review customer
statement of work (SOW)Read and review the statement of
work1/6/161/9/163Project Manager1.1.1Identify all project
deliverables and milestonesHighlight and identify all project
deliverables and milestones associated with the
project1/6/161/9/160Project Manager1.2Forward a copy of the
customer statement of work to the project teamForward a copy
of the customer statement of work to all project team
members1/10/161/10/161Project Manager1.2.1Begin
development of the WBSDevelop the
WBS1/10/161/10/161Project team1.3Project team reviewSet up
a SOW team review with the project
team1/13/161/13/161Project team1.3.1Identify all top level
work packagesHighlight and identify all top level milestones /
deliverables1/14/161/15/161S. Johnson1.4Identify all lower
level work packagesidentify all work associated with the top
level milestones1/14/161/15/161M. Jones1.4.1Project team
approvalSet up a project team meeting for WBS review /
approval1/17/161/17/161Project team
Proj. Work Breakdown StructureWBSTitleDescriptionStart
DateEnd DateTotal estimated daysPoint of Contact
(POC)1.01.11.1.11.21.2.11.31.3.11.41.4.12.02.12.1.12.22.2.12.3
2.3.12.42.4.13.03.13.1.13.23.2.13.33.3.13.43.4.14.04.14.1.14.24
.2.14.34.3.14.44.4.15.05.15.1.15.25.2.15.35.3.15.45.4.16.06.16.
2.16.26.2.16.36.3.16.46.4.17.07.17.1.17.27.2.17.37.3.17.47.4.18
.08.18.1.18.28.2.18.38.3.18.48.4.19.09.19.1.19.29.2.19.39.3.19.
49.4.110.010.110.1.110.210.2.110.310.3.110.42.4.1
Deliverable 3 - Create a WBS for a Project
Competency
Evaluate organizational influences on project management and
methods utilized for staffing, managing, and executing projects.
Scenario Information
You are assuming the role of the project manager for a company
called SuperPacks to provide a new backpack product with a
built-in refrigeration pouch and radio module. Your customer
for this project is the U.S. Army, Ground Forces and Special
Operations. As the project manager for your team, you will be
submitting to your manager a project management report.
Instructions
Work Breakdown Schedule
As the project manager, your role is to track and manage the
projects you are working on; creating a Statement of Work and
a Work Breakdown Structure are tools that can help you manage
a project or projects. Below you will create a Statement of work
consisting of the basics of the project(s) you are working on.
Consider this similar to a business or marketing report, but this
will define the project, project scope, and overall strategy of the
project.
Part One
Statement of Work (SOW) Document:
Develop the project Statement of Work document to include the
following information:
· Business need
· Product scope description
· Strategic plan
Part Two
As part of your Statement of Work for your project, you will
create a Work Breakdown Structure (WBS). The WBS allows
for project managers to compose all tasks of the projects into
smaller components to ensure a more manageable project(s).
Develop the project Work Breakdown Structure using the WBS
Template.

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