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1
Project Management
Day (3)
1
Dr Mohamed Elfarran
Course Outline
Day 1: Introduction + Project Integration Management.
Day 2: Project Scope Management.
Day 3: Project Schedule Management.
Day 4: Project Cost Management.
Day 5: Project Risk Management.
Day 6: Scrum.
Day 7: Final Presentation Day!
Dr Mohamed Elfarran
2
Project Schedule Management
Dr Mohamed Elfarran
6
Project Schedule Management
Project Schedule Management includes the processes
required to manage the timely completion of the
project.
Dr Mohamed Elfarran 4
5
Processes
Orientation
5
Dr Mohamed Elfarran
6
6
Dr Mohamed Elfarran
Processes
Orientation
Simply !!!
7
Processes Orientation
7
Dr Mohamed Elfarran
Planning
6.1 Plan
schedule
Management
6.2 Define
Activities
6.3
Sequence
Activities
6.4 Estimate
Activity
Resources
6.5 Estimate
Activity
Durations
6.5 Develop
Schedule
Controlling
• 6.6 Schedule
Control
Plan Schedule Management
Dr Mohamed Elfarran
6.1
9
Plan Schedule Management
Plan schedule management is the process of Establishing :
● The Policies,
● Procedures,
● And Documentation For Planning,
● Developing,
● Managing,
● Executing,
● and controlling the project schedule.
The key benefit of this process is that it provides guidance and
direction on how the project schedule will be managed throughout
the project.
9
Dr Mohamed Elfarran
6.1
10
Plan
Schedule
Data Flow
11
Plan schedule management
11
Dr Mohamed Elfarran
6.1
12
Plan Schedule Management: Output
Schedule management plan can establish the following:
‐ SELECT Project schedule model development (Tools – Methodologies)
‐ CHOOSE Release and iteration length
‐ DEFINE Level of accuracy
‐ WHAT Unit of measure (Hours – Days – Weeks)
‐ Organizational procedures links (with WBS – Scope - …)
‐ Project schedule model maintenance
‐ Control thresholds
‐ WHAT Rules of performance measurement
12
Dr Mohamed Elfarran
6.1
Define Activities
Dr Mohamed Elfarran
6.2
14
Define activities
14
Dr Mohamed Elfarran
Define Activities Is the process of identifying and documenting the specific
actions to be performed to produce the project deliverables. The key benefit
of this process is that it decomposed work package into schedule activity
that provide a basis for estimating, scheduling, executing, and monitoring
and controlling the project works.
Project Management Institute, A Guide to the Project Management Body of Knowledge, (PMBOK®
Guide) – Fifth Edition, Project Management Institute, Inc., 2013, Page 149.
6.2
15
Define
Activities
Data Flow
15
16
16
Dr Mohamed Elfarran
6.2
WBS vs
Activities !!
17
Define Activities
17
Dr Mohamed Elfarran
6.2
18
Define activities: Tools & Tech.
• Decomposition (Direct Method)
Dividing and subdividing project scope and project deliverables into smaller,
more manageable parts.
• Rolling wave planning (SCRUM + AGILE……etc)
Rolling wave planning is an iterative planning technique in which the work to be
accomplished in the near term is planned in detail, while work further in the
future is planned at high level. It is a form of progressive elaboration applicable
to work package and planning package.
18
Dr Mohamed Elfarran
6.2
19
Define Activities: Outputs
• Activity List
Includes the schedule activities required on the project.
• Activity Attributes
Includes the unique activity identifier (ID), WBS (ID), and activity
label or name. When completed,
They may includes activity description, predecessor activities,
successor activities, logical relationship, leads and lags, resource
requirements, imposed dates, constraints and assumptions.
19
Dr Mohamed Elfarran
6.2
20
Define Activities: Outputs
• Milestone list
Milestone is a significant point or event in a project.
A milestone list identifies all project milestones and indicates whether the
milestone is mandatory, such as those required by the contract, or optional,
such as those based on historical information. Milestones have zero duration.
• Change Request
Once the project has been baseline, the progressive elaboration of deliverables
into activities may revel work that was not initially part of the project baseline.
20
Dr Mohamed Elfarran
6.2
21
● Choose ur Method
● Activity List
● Activity Attributes
● Milestone list
21
Dr Mohamed Elfarran
Sequence Activities
Dr Mohamed Elfarran
6.3
23
Sequence Activities
Sequence Activities is the process of identifying and documenting the
relationships among the project activities.
The key benefit of this process is that it defines the logical sequence of the
work to obtain the greatest efficiency given all project constraints.
Every activity and milestone except the first and the last are connected to at
least one predecessor and one successor.
Sequencing can be performed by using project management software or by
using manual technique.
23
Dr Mohamed Elfarran
6.3
24
Sequence
Activities
Data Flow
24
25
Sequence Activities
25
Dr Mohamed Elfarran
6.3
26
Sequence activities: Tools & Tech.
1-Precedence Diagramming Method (PDM)
○ This is a method of constructing a project network diagram.
○ This technique is also called activity-on-node (AON) and is the method used
by most project management software packages.
26
Dr Mohamed Elfarran
A
Begin END
E
D
C
F
B
6.3
27
Sample PDM Network Diagram
27
28
Sequence activities: Tools & Tech.
Logical relationships
Finish-To-Start
Start-To Start
Finish-To-Finish
Start-To-Finish
28
Dr Mohamed Elfarran
Predecessor Successor
Activity A
Activity A
Activity B
Activity B
Activity A Activity B
Activity A
Activity B
6.3
29
Sequence activities
2-Arrow Diagramming Method (ADM)
• This method of constructing a project network diagram is also called Activity-
on-Arrow (AOA) and, although less prevalent than PDM,
• The dummy ensures correct
precedent relationships
(the dashed line)
• Dummies have 0 effort
• Only Finished to Starts
29
Dr Mohamed Elfarran
F
C
E
B
D
A
Begin
Finished
6.3
30
Sequence activities: Tools & Tech.
• Tool: Dependency determination
‐ Mandatory dependencies (Hard Logic)
Are those that are legally or contractual required or inherent in the
nature of the work. They often involve physical limitations.
‐ Discretionary dependencies (Soft Logic )
Are established based on knowledge of the best practices.
30
Dr Mohamed Elfarran
6.3
31
Sequence activities: Tools & Tech.
‐ External dependencies
Are those that involve a relationship between project activities and
non-project activities, Are usually outside of the project team’s
control.
‐ Internal dependencies
Are those that involve a precedence relationship between project
activities are generally inside the project team’s control.
31
Dr Mohamed Elfarran
6.3
32
Sequence Activities: Tools & Tech.
• Leads and lags
Finished to start
- Activity (A) must finish before (B) can start
Finished to start (FS + 3wks lag)
- Activity (A) Must be finished for 3 weeks before (B) can start
- The start of activity (B) lags the finish of (A) by 3 week
- The finish of A leads the start of B by 3 weeks
Finished to start (FS - 3wks lag)
- Activity (B) can start three weeks prior to the finish of (A) .
- The start of activity (B) leads the projected finish of (A) by 3 weeks
- The finish of (A) lags the start of (B) by 3 weeks
32
Dr Mohamed Elfarran
1 3 4 5 6 7 1
0
9
8
2
A (du = 4)
B (du=3)
A (du = 4)
B (du=3)
FS 0
FS+3
A (du = 4)
B (du=3)
FS-3
6.3
33
Sequence Activities: Outputs
33
PMP - Project Time facebook.co
1. Project Schedule Network Diagrams
2. Project Document Updates
35
● Choose ur Method
● Build your Sequence
● Determine Dependency
● Schedule Network Diagrams
35
Dr Mohamed Elfarran
36
● Choose ur Method
● Build your Sequence
● Determine Dependency
● Schedule Network
Diagrams
36
Dr Mohamed Elfarran
Estimate Activities Resources
6.4
38
Estimate Activity Resources
● Estimate the type and quantities of material, human resources,
equipment, or supplied required to perform each activity.
38
PMP - Project
Time
39
Estimate Activity Resources
39
PMP - Project
Time
40
Sequence
Activities
Data Flow
41
Estimate Activity Resources: T & T
Estimate Activity Resources : Tools & Tech
1. Expert Judgment
2. Alternatives Analysis
3. Published Estimating Data
4. Bottom-up Estimation
5. Project Management Software
41
PMP - Project
Time
42
42
Dr Mohamed Elfarran
43
43
Dr Mohamed Elfarran
44
44
Dr Mohamed Elfarran
45
45
Dr Mohamed Elfarran
46
● Choose ur Method
● Build Your Resources
46
Dr Mohamed Elfarran
47
● Choose ur Method
● Build your Sequence
● Determine Dependency
● Schedule Network
Diagrams
● Build Your Resources
47
Dr Mohamed Elfarran
Estimate Activities Durations
6.4
49
Estimate Activity Durations
The process of estimating the number of the work periods needed to
complete individual activities with estimated resources.
The key benefit of this process is that it provide the amount of time
each activity will take to complete.
The duration estimate is progressively elaborated, and the process
considers the quality and availability of the input data.
49
Dr Mohamed Elfarran
6.4
50
Estimate Activity Durations
50
Dr Mohamed Elfarran
6.4
51
51
Estimate
Activity
Durations
Data Flow
52
52
Dr Mohamed Elfarran
53
Estimate Activity Durations: Tools & Tech.
1. Analogous Estimating (Top-Down estimating)
‐ It is a technique for estimating the duration and the cost of an activity
using historical data from similar activity or project.
‐ It is frequently used to estimate project duration when there is a
limited amount of detailed information about the project (e.g., in the
early phases)
‐ Less costly, and time consuming than other techniques, but generally
less accurate.
53
Dr Mohamed Elfarran
6.4
54
Estimate Activity Durations: Tools & Tech.
2. Parametric Estimating
‐ Determined by multiplying the quantity of work to be performed by the productivity rate
or labor hours / unit work (i.e., meter of cables, tons of steel, number of drawings, etc.)
‐ Can produce higher levels of accuracy depending on the sophistication and data built
into the model.
Example:
Expected Qty. for Activity A: 10 units
Productivity unit rate: 2 day / unit
Total duration: 20 days
54
Dr Mohamed Elfarran
6.4
55
Estimating Activity Resources
● Before estimating activity durations, you must have a good idea of the
quantity and type of resources that will be assigned to each activity;
resources are people, equipment, and materials
● Consider important issues in estimating resources
○ How difficult will it be to do specific activities on this project?
○ What is the organization’s history in doing similar activities?
○ Are the required resources available?
● Duration includes the actual amount of time worked on an activity plus
elapsed time
● Effort is the number of workdays or work hours required to complete a task
○ Effort does not normally equal duration
People doing the work should help create estimates, and an expert should
review them
55
56
Estimate Activity Durations: Tools & Tech.
3. Three point Estimating
● The Optimistic Time (O)
Is the minimum time an activity could take (the situation, where every
thing goes well)
● The Most Likely Time (M)
Is the normal time to complete the job. It is the time would occur most
frequently if the activity could be repeated.
● The Pessimistic Time (P)
Is the maximum time an activity could take (the situation, where bad
luck is encountered at every step)
● Expected Time = (O+ 4*M +P) /6
● Standard Deviation = (P – O) / 6
56
Dr Mohamed Elfarran
Most Likely
Expected
Time
Pessimisti
c
Optimist
ic
Shorter Longe
r
Probability
of
Occurrence
Higher
Lower
6.4
Estimate Activity Durations
Variance
(P – O)
6
Expected
duration
(O+ 4*M +P)
6
Pessimistic
Most likely
Optimistic
Activity
0.44
4
6
4
2
A
0.44
5
7
5
3
B
1
7
10
7
4
C
0.11
5
6
5
4
D
Expected Project duration = 14
standard deviation = 0.44 + 0.44 + 0.11 = 1.00 Day
B
D
C
A
2
Standard deviation
Dr Mohamed Elfarran 57
6.4
Normal distribution
σ = 1
µ = 14
(µ - 3σ) to (µ + 3σ) 17
11 99.73%
50%
16
12 95.46%
(µ - 2σ) to (µ + 2σ)
13 15 68.26%
(µ - σ) to (µ + σ)
The Standard Deviation tells you how unsure the estimate is
Dr Mohamed Elfarran 58
6.4
59
● Build your Sequence
● Determine Dependency
● Schedule Network
Diagrams
● Build Your Resources
● Estimate your Durations
59
Dr Mohamed Elfarran
Develop Schedule
6.5
61
Develop Schedule
Develop Schedule is the process of analyzing activity sequences,
durations, resource requirements, and schedule constraints to
Create The Schedule Model for project execution, monitoring and
controlling.
Developing an acceptable project schedule is an iterative process.
Schedule model is used to determine the planned start and finish dates
for project activities and milestones.
61
Dr Mohamed Elfarran
6.5
62
62
Develop
Schedule
Data Flow
63
Project Schedule Management
63
Dr Mohamed Elfarran
6.5
64
Develop Schedule
64
Dr Mohamed Elfarran
6.5
65
Develop Schedule Tools & Tech.
1. Critical Path Method (CPM)
Is used to estimate the minimum project duration and determine the amount of
schedule flexibility.
65
Dr Mohamed Elfarran
A
START END
E
D
B
6.5
66
Develop Schedule
Exercise
1.What is the critical path?
2. How many days can activity F slip without extending the project end date?
66
Dr Mohamed Elfarran
G, 2
F, 3
B, 4
E,4
A, 3
C, 8 D, 1
6.5
67
Develop Schedule
1. The critical path CG
2. Activity F can slip 3 days without extending the project end date
67
Dr Mohamed Elfarran
G, 2
F, 3
B, 4
E,4
A, 3
C, 8 D, 1
6.5
68
Develop Schedule, Tools & Tech.
2. Resource optimization techniques
68
Dr Mohamed Elfarran
0
25
50
75
100
125
150
175
200
225
250
275
300
9 16 23 30 6 13 20 27 6 13 20 27 3 10 17 24 1 8 15 22
Jan Feb Mar Apr May
Resource
Usage
Resource Histogram
6.5
69
Develop Schedule , Tools & Tech.
3. Data Analysis
‐ What-if scenario analysis
Is the process of evaluating scenarios in order to predict their effect, positive or
negative, on project objectives.
‐ Simulation
Simulation models the combined effects of individual project risk
and other sources of uncertainty to evaluate their potential impact
on achieving project objectives.
69
Dr Mohamed Elfarran
6.5
70
Develop Schedule , Tools & Tech.
5. Schedule Compression
Shortens or accelerate the schedule duration without reduce the project scope in order to
meet schedule constraints, imposed dates, or other schedule objectives.
‐ Crashing: shorten the schedule duration for the least incremental cost by adding
resources, and It may result in increased risk and /or cost.
‐ Fast tracking: activities or phases normally done in sequences are performed in
parallel for at least a portion of their duration. Fast tracking often results in rework and
increased risk. It may also increase project costs.
70
Dr Mohamed Elfarran
6.5
71
Develop Schedule
Crashing Cost : Exercise
71
Dr Mohamed Elfarran
Crash
cost/day
Crash
cost $
Normal
cost $
Crash
duration
Normal duration
Activity
1000
8000
6000
2
4
A
750
5750
5000
4
5
B
500
8500
8000
6
7
C
2000
8000
6000
4
5
D
B
D
C
A
6.5
72
Develop Schedule , Outputs
• Schedule Baseline
Is the approved version of a schedule model that can be changed
only through formal change control procedures and used as basis for
comparison to actual results.
- Bar charts (Gantt charts)
- Milestone charts
- Project schedule network diagram
72
Dr Mohamed Elfarran
6.5
73
● Choose ur Method
● Estimate your
Durations
73
Dr Mohamed Elfarran
Control Schedule
ed Elfarran
74
Control Schedule
Control Schedule
Is the process of monitoring the status of the project to update the project
schedule and managing changes to the schedule baseline.
The key benefit of this process is that the schedule baseline is maintained
throughout the project.
75
*This definition is taken from the Glossary of the Project Management Institute, A Guide to the Project Management Body of
Knowledge, (PMBOK® Guide) – Sixth Edition, Project Management Institute, Inc., 2017.
Dr Mohamed Elfarran
77

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Day 3 Schedule R02.pdf

  • 2. Course Outline Day 1: Introduction + Project Integration Management. Day 2: Project Scope Management. Day 3: Project Schedule Management. Day 4: Project Cost Management. Day 5: Project Risk Management. Day 6: Scrum. Day 7: Final Presentation Day! Dr Mohamed Elfarran 2
  • 3. Project Schedule Management Dr Mohamed Elfarran 6
  • 4. Project Schedule Management Project Schedule Management includes the processes required to manage the timely completion of the project. Dr Mohamed Elfarran 4
  • 7. 7 Processes Orientation 7 Dr Mohamed Elfarran Planning 6.1 Plan schedule Management 6.2 Define Activities 6.3 Sequence Activities 6.4 Estimate Activity Resources 6.5 Estimate Activity Durations 6.5 Develop Schedule Controlling • 6.6 Schedule Control
  • 8. Plan Schedule Management Dr Mohamed Elfarran 6.1
  • 9. 9 Plan Schedule Management Plan schedule management is the process of Establishing : ● The Policies, ● Procedures, ● And Documentation For Planning, ● Developing, ● Managing, ● Executing, ● and controlling the project schedule. The key benefit of this process is that it provides guidance and direction on how the project schedule will be managed throughout the project. 9 Dr Mohamed Elfarran 6.1
  • 11. 11 Plan schedule management 11 Dr Mohamed Elfarran 6.1
  • 12. 12 Plan Schedule Management: Output Schedule management plan can establish the following: ‐ SELECT Project schedule model development (Tools – Methodologies) ‐ CHOOSE Release and iteration length ‐ DEFINE Level of accuracy ‐ WHAT Unit of measure (Hours – Days – Weeks) ‐ Organizational procedures links (with WBS – Scope - …) ‐ Project schedule model maintenance ‐ Control thresholds ‐ WHAT Rules of performance measurement 12 Dr Mohamed Elfarran 6.1
  • 14. 14 Define activities 14 Dr Mohamed Elfarran Define Activities Is the process of identifying and documenting the specific actions to be performed to produce the project deliverables. The key benefit of this process is that it decomposed work package into schedule activity that provide a basis for estimating, scheduling, executing, and monitoring and controlling the project works. Project Management Institute, A Guide to the Project Management Body of Knowledge, (PMBOK® Guide) – Fifth Edition, Project Management Institute, Inc., 2013, Page 149. 6.2
  • 18. 18 Define activities: Tools & Tech. • Decomposition (Direct Method) Dividing and subdividing project scope and project deliverables into smaller, more manageable parts. • Rolling wave planning (SCRUM + AGILE……etc) Rolling wave planning is an iterative planning technique in which the work to be accomplished in the near term is planned in detail, while work further in the future is planned at high level. It is a form of progressive elaboration applicable to work package and planning package. 18 Dr Mohamed Elfarran 6.2
  • 19. 19 Define Activities: Outputs • Activity List Includes the schedule activities required on the project. • Activity Attributes Includes the unique activity identifier (ID), WBS (ID), and activity label or name. When completed, They may includes activity description, predecessor activities, successor activities, logical relationship, leads and lags, resource requirements, imposed dates, constraints and assumptions. 19 Dr Mohamed Elfarran 6.2
  • 20. 20 Define Activities: Outputs • Milestone list Milestone is a significant point or event in a project. A milestone list identifies all project milestones and indicates whether the milestone is mandatory, such as those required by the contract, or optional, such as those based on historical information. Milestones have zero duration. • Change Request Once the project has been baseline, the progressive elaboration of deliverables into activities may revel work that was not initially part of the project baseline. 20 Dr Mohamed Elfarran 6.2
  • 21. 21 ● Choose ur Method ● Activity List ● Activity Attributes ● Milestone list 21 Dr Mohamed Elfarran
  • 23. 23 Sequence Activities Sequence Activities is the process of identifying and documenting the relationships among the project activities. The key benefit of this process is that it defines the logical sequence of the work to obtain the greatest efficiency given all project constraints. Every activity and milestone except the first and the last are connected to at least one predecessor and one successor. Sequencing can be performed by using project management software or by using manual technique. 23 Dr Mohamed Elfarran 6.3
  • 26. 26 Sequence activities: Tools & Tech. 1-Precedence Diagramming Method (PDM) ○ This is a method of constructing a project network diagram. ○ This technique is also called activity-on-node (AON) and is the method used by most project management software packages. 26 Dr Mohamed Elfarran A Begin END E D C F B 6.3
  • 27. 27 Sample PDM Network Diagram 27
  • 28. 28 Sequence activities: Tools & Tech. Logical relationships Finish-To-Start Start-To Start Finish-To-Finish Start-To-Finish 28 Dr Mohamed Elfarran Predecessor Successor Activity A Activity A Activity B Activity B Activity A Activity B Activity A Activity B 6.3
  • 29. 29 Sequence activities 2-Arrow Diagramming Method (ADM) • This method of constructing a project network diagram is also called Activity- on-Arrow (AOA) and, although less prevalent than PDM, • The dummy ensures correct precedent relationships (the dashed line) • Dummies have 0 effort • Only Finished to Starts 29 Dr Mohamed Elfarran F C E B D A Begin Finished 6.3
  • 30. 30 Sequence activities: Tools & Tech. • Tool: Dependency determination ‐ Mandatory dependencies (Hard Logic) Are those that are legally or contractual required or inherent in the nature of the work. They often involve physical limitations. ‐ Discretionary dependencies (Soft Logic ) Are established based on knowledge of the best practices. 30 Dr Mohamed Elfarran 6.3
  • 31. 31 Sequence activities: Tools & Tech. ‐ External dependencies Are those that involve a relationship between project activities and non-project activities, Are usually outside of the project team’s control. ‐ Internal dependencies Are those that involve a precedence relationship between project activities are generally inside the project team’s control. 31 Dr Mohamed Elfarran 6.3
  • 32. 32 Sequence Activities: Tools & Tech. • Leads and lags Finished to start - Activity (A) must finish before (B) can start Finished to start (FS + 3wks lag) - Activity (A) Must be finished for 3 weeks before (B) can start - The start of activity (B) lags the finish of (A) by 3 week - The finish of A leads the start of B by 3 weeks Finished to start (FS - 3wks lag) - Activity (B) can start three weeks prior to the finish of (A) . - The start of activity (B) leads the projected finish of (A) by 3 weeks - The finish of (A) lags the start of (B) by 3 weeks 32 Dr Mohamed Elfarran 1 3 4 5 6 7 1 0 9 8 2 A (du = 4) B (du=3) A (du = 4) B (du=3) FS 0 FS+3 A (du = 4) B (du=3) FS-3 6.3
  • 33. 33 Sequence Activities: Outputs 33 PMP - Project Time facebook.co 1. Project Schedule Network Diagrams 2. Project Document Updates
  • 34. 35 ● Choose ur Method ● Build your Sequence ● Determine Dependency ● Schedule Network Diagrams 35 Dr Mohamed Elfarran
  • 35. 36 ● Choose ur Method ● Build your Sequence ● Determine Dependency ● Schedule Network Diagrams 36 Dr Mohamed Elfarran
  • 37. 38 Estimate Activity Resources ● Estimate the type and quantities of material, human resources, equipment, or supplied required to perform each activity. 38 PMP - Project Time
  • 40. 41 Estimate Activity Resources: T & T Estimate Activity Resources : Tools & Tech 1. Expert Judgment 2. Alternatives Analysis 3. Published Estimating Data 4. Bottom-up Estimation 5. Project Management Software 41 PMP - Project Time
  • 45. 46 ● Choose ur Method ● Build Your Resources 46 Dr Mohamed Elfarran
  • 46. 47 ● Choose ur Method ● Build your Sequence ● Determine Dependency ● Schedule Network Diagrams ● Build Your Resources 47 Dr Mohamed Elfarran
  • 48. 49 Estimate Activity Durations The process of estimating the number of the work periods needed to complete individual activities with estimated resources. The key benefit of this process is that it provide the amount of time each activity will take to complete. The duration estimate is progressively elaborated, and the process considers the quality and availability of the input data. 49 Dr Mohamed Elfarran 6.4
  • 49. 50 Estimate Activity Durations 50 Dr Mohamed Elfarran 6.4
  • 52. 53 Estimate Activity Durations: Tools & Tech. 1. Analogous Estimating (Top-Down estimating) ‐ It is a technique for estimating the duration and the cost of an activity using historical data from similar activity or project. ‐ It is frequently used to estimate project duration when there is a limited amount of detailed information about the project (e.g., in the early phases) ‐ Less costly, and time consuming than other techniques, but generally less accurate. 53 Dr Mohamed Elfarran 6.4
  • 53. 54 Estimate Activity Durations: Tools & Tech. 2. Parametric Estimating ‐ Determined by multiplying the quantity of work to be performed by the productivity rate or labor hours / unit work (i.e., meter of cables, tons of steel, number of drawings, etc.) ‐ Can produce higher levels of accuracy depending on the sophistication and data built into the model. Example: Expected Qty. for Activity A: 10 units Productivity unit rate: 2 day / unit Total duration: 20 days 54 Dr Mohamed Elfarran 6.4
  • 54. 55 Estimating Activity Resources ● Before estimating activity durations, you must have a good idea of the quantity and type of resources that will be assigned to each activity; resources are people, equipment, and materials ● Consider important issues in estimating resources ○ How difficult will it be to do specific activities on this project? ○ What is the organization’s history in doing similar activities? ○ Are the required resources available? ● Duration includes the actual amount of time worked on an activity plus elapsed time ● Effort is the number of workdays or work hours required to complete a task ○ Effort does not normally equal duration People doing the work should help create estimates, and an expert should review them 55
  • 55. 56 Estimate Activity Durations: Tools & Tech. 3. Three point Estimating ● The Optimistic Time (O) Is the minimum time an activity could take (the situation, where every thing goes well) ● The Most Likely Time (M) Is the normal time to complete the job. It is the time would occur most frequently if the activity could be repeated. ● The Pessimistic Time (P) Is the maximum time an activity could take (the situation, where bad luck is encountered at every step) ● Expected Time = (O+ 4*M +P) /6 ● Standard Deviation = (P – O) / 6 56 Dr Mohamed Elfarran Most Likely Expected Time Pessimisti c Optimist ic Shorter Longe r Probability of Occurrence Higher Lower 6.4
  • 56. Estimate Activity Durations Variance (P – O) 6 Expected duration (O+ 4*M +P) 6 Pessimistic Most likely Optimistic Activity 0.44 4 6 4 2 A 0.44 5 7 5 3 B 1 7 10 7 4 C 0.11 5 6 5 4 D Expected Project duration = 14 standard deviation = 0.44 + 0.44 + 0.11 = 1.00 Day B D C A 2 Standard deviation Dr Mohamed Elfarran 57 6.4
  • 57. Normal distribution σ = 1 µ = 14 (µ - 3σ) to (µ + 3σ) 17 11 99.73% 50% 16 12 95.46% (µ - 2σ) to (µ + 2σ) 13 15 68.26% (µ - σ) to (µ + σ) The Standard Deviation tells you how unsure the estimate is Dr Mohamed Elfarran 58 6.4
  • 58. 59 ● Build your Sequence ● Determine Dependency ● Schedule Network Diagrams ● Build Your Resources ● Estimate your Durations 59 Dr Mohamed Elfarran
  • 60. 61 Develop Schedule Develop Schedule is the process of analyzing activity sequences, durations, resource requirements, and schedule constraints to Create The Schedule Model for project execution, monitoring and controlling. Developing an acceptable project schedule is an iterative process. Schedule model is used to determine the planned start and finish dates for project activities and milestones. 61 Dr Mohamed Elfarran 6.5
  • 62. 63 Project Schedule Management 63 Dr Mohamed Elfarran 6.5
  • 64. 65 Develop Schedule Tools & Tech. 1. Critical Path Method (CPM) Is used to estimate the minimum project duration and determine the amount of schedule flexibility. 65 Dr Mohamed Elfarran A START END E D B 6.5
  • 65. 66 Develop Schedule Exercise 1.What is the critical path? 2. How many days can activity F slip without extending the project end date? 66 Dr Mohamed Elfarran G, 2 F, 3 B, 4 E,4 A, 3 C, 8 D, 1 6.5
  • 66. 67 Develop Schedule 1. The critical path CG 2. Activity F can slip 3 days without extending the project end date 67 Dr Mohamed Elfarran G, 2 F, 3 B, 4 E,4 A, 3 C, 8 D, 1 6.5
  • 67. 68 Develop Schedule, Tools & Tech. 2. Resource optimization techniques 68 Dr Mohamed Elfarran 0 25 50 75 100 125 150 175 200 225 250 275 300 9 16 23 30 6 13 20 27 6 13 20 27 3 10 17 24 1 8 15 22 Jan Feb Mar Apr May Resource Usage Resource Histogram 6.5
  • 68. 69 Develop Schedule , Tools & Tech. 3. Data Analysis ‐ What-if scenario analysis Is the process of evaluating scenarios in order to predict their effect, positive or negative, on project objectives. ‐ Simulation Simulation models the combined effects of individual project risk and other sources of uncertainty to evaluate their potential impact on achieving project objectives. 69 Dr Mohamed Elfarran 6.5
  • 69. 70 Develop Schedule , Tools & Tech. 5. Schedule Compression Shortens or accelerate the schedule duration without reduce the project scope in order to meet schedule constraints, imposed dates, or other schedule objectives. ‐ Crashing: shorten the schedule duration for the least incremental cost by adding resources, and It may result in increased risk and /or cost. ‐ Fast tracking: activities or phases normally done in sequences are performed in parallel for at least a portion of their duration. Fast tracking often results in rework and increased risk. It may also increase project costs. 70 Dr Mohamed Elfarran 6.5
  • 70. 71 Develop Schedule Crashing Cost : Exercise 71 Dr Mohamed Elfarran Crash cost/day Crash cost $ Normal cost $ Crash duration Normal duration Activity 1000 8000 6000 2 4 A 750 5750 5000 4 5 B 500 8500 8000 6 7 C 2000 8000 6000 4 5 D B D C A 6.5
  • 71. 72 Develop Schedule , Outputs • Schedule Baseline Is the approved version of a schedule model that can be changed only through formal change control procedures and used as basis for comparison to actual results. - Bar charts (Gantt charts) - Milestone charts - Project schedule network diagram 72 Dr Mohamed Elfarran 6.5
  • 72. 73 ● Choose ur Method ● Estimate your Durations 73 Dr Mohamed Elfarran
  • 74. Control Schedule Control Schedule Is the process of monitoring the status of the project to update the project schedule and managing changes to the schedule baseline. The key benefit of this process is that the schedule baseline is maintained throughout the project. 75 *This definition is taken from the Glossary of the Project Management Institute, A Guide to the Project Management Body of Knowledge, (PMBOK® Guide) – Sixth Edition, Project Management Institute, Inc., 2017. Dr Mohamed Elfarran
  • 75.
  • 76. 77