7. Project 1
Start Date of project : 1/06/2016
Standard Calendar
Analyse existing treaty
Study period 3 weeks
negotiation period 1 month
publication period 5 days
Propose first draft of treaty
negotiation with countries 2 months
publication of drafts 9 days
translation of the documents 2 weeks
Final version
discussion with the EU Council 1,5 months
discussion at the Parliament 2 months
discussion at the Commission 0,5 months
Public signature of the Treaty ?
Publication
print en/fr 3 days
web publication 2 days
Translation 2 weeks
8. Exercise – New country
End Date of project : 15/12/2016
Standard Calendar
prepare and discuss
analyse demands 2 w
select countries to accept 5 d
define requests 8 d
negotiate
With legal authorities 1 mo
With political authorities 1 mo
With financial authorities 0,5 mo
accept an publish
finalize agreement 2w
publicize externally 8 d
publicize internally 5 d
publicize on the web 1 d
country follow up
Schedule 5 w
Timing 2w
9. Exercise – New country (update)
The three tasks of negotiate
With legal authorities
With political authorities
With financial authorities
Are in a parallel sequence (started together)
accept an publish
publicize internally lag time of 3 days
country follow up
Schedule : split three weeks (wherever)
Recurring task: meeting first Wednesday
of each third month
10. Exercise – New country (resources)
Political negotiator
100 % available
Never works on Friday
3000 eur / month – 30 eur/h
overtime rate
Legal negotiator
10 hours a day – never goes on
holiday (except Weekends)
3000 eur / month – 30 eur/h
overtime rate
Financial negotiator
Goes on holiday for three
weeks in July
3000 eur / month – 30 eur/h
overtime rate
Head of negotiators
85 % on the project
Standard calendar
5000 eur / month – 50
eur/h overtime rate
Translator
3000 eur / month – 30
eur/h overtime rate
Works all mornings from 7
to 13 hrs
Publisher
Standard calendar
3000 eur / month – 30
eur/h overtime rate
11. Exercise – New country
(resource allocation)
prepare and discuss
analyse demands – political negotiator – 100 %
select countries to accept – head of negotiators – 100%
define requests - political negotiator – 50 % / legal negotiator – 50 %
negotiate
With legal authorities - legal negotiator – 100 %
With political authorities - political negotiator – 100 %
With financial authorities - financial negotiator – 100 %
accept an publish
finalize agreement political negotiator / head of the negotiators (keep duration)
publicize externally – publisher 100 %
publicize internally – publisher 100 %
publicize on the web – publisher 100 %
country follow up
Schedule - political negotiator / legal negotiator / financial negotiator (keep
duration)
Timing - political negotiator / legal negotiator / financial negotiator (keep
duration)
Meeting
everyone
12. Project follow up (Day 2)
Recap exercise
Follow up
Baseline
Actual data
Communication
View and print
Reports
Global projects
Group projects
Resource pool
Timing
9.00 – 12.30
10.30 (1/2 h cb)
14.00 – 16.30
15.30 (1/4 h cb)
13. Recap exercise – New country
Add two tasks in « prepare and discuss »
feedback on requests 2 wks
follow up on requests 2 wks
Both tasks for the political negociator at 100 % and parallel after « define
requests »
Add three tasks in « country follow up »
financial follow up 5 mo (financial negotiator)
legal follow up 1 mo (legal negotiator)
political follow up 0,5 mo (political negotiator)
All tasks parallel after « timing » but with 3 wks of lag time for each task
Add a lag time of 3 days to « finalise agreement » and a lead time of
2 days to « define request »
Change the availability of the head of the negociators to 100 %
Remove all exceptional calendars, all participants work like the
standard project calendar from 8.30 h to 12 and from 14.30 h to 18
hrs
Add a new ressource, head of publishers, working 25 % on the
project and costing 35 €/hr (normal hours). This ressource will help
the publisher on all his tasks
14. Exercise 1
Create a new baseline in new country and look to
Baseline
Variance
In the statistics of your project
Or in the table Baseline and in the table Variance (View menu)
What do you see ?
15. Exercise 2
Update your project (new country)
All tasks of « Prepare and discuss » are 100 % ok
according to plan on 23 october
« Negotiation period » is 100 % ok according to
plan on 1/11
« publication period» is 25 % ok
Finalize agreement had a workload of 26 hrs
« schedule » actually started three weeks after
plan
« timing » actually started two weeks after plan
16. Exercise 3
In the project New country
Insert a column to show the status indicators
Put two progress lines, one on 15/02/11 and another in
15/03/11 than switch of the lines (but keep the dates)
Include a summary task to your project
17. Exercise 4
Find and look at the following reports (new country)
Completed task report
Overbudgeted task
Who does what
Make your own report based on who does what when but
limit it to the second year
18. Exercise 5
Create two subprojects
Prepare and discuss
Negotiate
Make a new consolidated projects out of this two
subprojects
Add a project summary task
19. Exercise 6
Create a new ressource pool with john the negociator, paul
the translator, peter the publisher and mary the head of
translators; get rid of the allocation and the ressources of
your two projects and share this new ressources