SlideShare a Scribd company logo
INCREASING PROFITS
BY
REESE BOONE
PROJECT MANAGEMENT PROGRAM
MG4650
AUGUST 24, 2015
TO INCREASE
PROFITS
Team Members
• Pm: Reese Boone
• Design: Jon Jon
• Accounting/Scheduling: Mary
• Maintenance: Ted
• Riggers(Contractor):Bill
LEADERSHIP DEVELOPMENT
PLAN
Design: Jon Jon
Accounting/Scheduling: Mary
Maintenance: Ted
watch training videos /
review and discuss other
styles
review last videos,
participate in real
communication examples
utilizing different methods
of communication tool on
the net
Session date Action to take Resources
Who's
Involved
videos
Reese,
Mary,
Jon, Ted
1 hour a
day for 1
week
employees show
that they can
utilize the tools
Demonstrate better
communication
styles
Pm: Reese Boone
9/7/12015 -
9/11/2015
9/14/2015 -
9/18/2015
Timeframe
Empowering
Benefits
better are
communication with
team members
YouTube video refer
to reference
Reese,
Mary,
Jon, Ted
1 hour a
day for 1
week
better interaction
with each other
Strategies
Area of focus are: Communication
Leadership Development Plan For US Plant.
A team evaluation will be conducted 2 weeks after the last class has been completed if does not improve then will continue
training
Conflict Resolution
Decision-Making Process
CHANGE CONTROL BOARD
Name Position CCB Role
B. Thomson US Project Sponsor CCB Chair
R. Boone US Project Manager CCB Member
T. Bones US Project Maintenance Lead CCB Co-Chair
M. Jones US Project Accounting Lead CCB Member
OLD FLOOR PLAN
1 shift 1 day week month
Time 0.105 0.315 1.575 9.45
0
1
2
3
4
5
6
7
8
9
10
Hours
Lathe to Grinders Round Trip
Time Study
RUNNING 2 SHIFTS
RUNNING 3 SHIFTS
Human Resources
Required
Human Resource Requirements
Personnel Type / Role
Quantity Estimated Length of Time
1. PM /manage the project team (consulting firm) 1 5hrs day/23 days
2. Design / will provide floor plan to our spec 1 5 days 3hrs. Daily
3. Accounting / Scheduling 1 2hrs. daily / 23 days
4. Maintenance 2 1=3hrs.daily (10days)
10hrs=10 days/20 days,
1=10 days at 8hrs
5. Riggers (Contractor) 1 10 days
Estimated Project
Schedule
Estimated Project Schedule
Milestones
Estimated Date of
Completion
Start Project Started on June 15, 2015
1. Assemble team June 19, 2015
2. Design new floor plan / scheduling June 26, 2015
3. Cut power and move machines hook power pack up July 17, 2015
4. Closing/ accounting and lessons learned July 22, 2015
Total Estimated Length of Project 28 Days
Estimated Cost of Project
Expense Type Description Estimated Cost
Labor
Internal Maintenance / supervisor $28.0/110hrs.=$3,080
20*42= $840.0
Internal Maintenance / worker $24.0/80hrs=$1,920
Internal Accounting/scheduling $20.0/46hrs=$920
Internal Design $18.0/15hrs=$270
Hardware Conduit/wire $300.0
Other Contractor (Johns Heavy Movers) $10,000
Other Contractor (PM RABI CONSULTING) $30.0/115hrs=$3,450
Total Estimated Cost of Project $20,780
Estimated Cost of Project
Hours of the Project
Breakdown
0
10
20
30
40
50
60
hrs. hrs. hrs. hrs. hrs. hrs.
PM Accountant Designer Rigger Maintenance (Sup) Maintenance
(Worker)
Hours of the Project Breakdown
6/15-6/19
6/22-6/26
7/6-7/10
7/13-7/17
7/20-7/22
Breakdown of Cost and Schedule
My Recommendation
My Recommendation
• US Alloy has 12 employees on two shift 6 for
the lathes and 6 for the grinders on each shifts
(2)
• Take 3 employees off each cell and each shift
put them on the third shift.

More Related Content

Similar to Project Machine Shop

Planning
PlanningPlanning
Planning
Nursing Path
 
Tool Box Talk - Maintenance Planning and Scheduling
Tool Box Talk - Maintenance Planning and SchedulingTool Box Talk - Maintenance Planning and Scheduling
Tool Box Talk - Maintenance Planning and Scheduling
Ricky Smith CMRP, CMRT
 
Brief introduction to project management and project management tools
Brief introduction to project management and project management toolsBrief introduction to project management and project management tools
Brief introduction to project management and project management tools
Nathan Petralia
 
Updating Equipment
Updating EquipmentUpdating Equipment
Updating Equipment
Reese Boone
 
COMPREHENSIVE SEXUALITY EDUCATION ACTION PLANNING
COMPREHENSIVE SEXUALITY EDUCATION ACTION PLANNINGCOMPREHENSIVE SEXUALITY EDUCATION ACTION PLANNING
COMPREHENSIVE SEXUALITY EDUCATION ACTION PLANNING
Lucy Hamor
 
Project Initiation Templates to manage Projects
Project Initiation Templates to manage ProjectsProject Initiation Templates to manage Projects
Project Initiation Templates to manage Projects
Denis M.
 
Cost unit 2013 part 1. 18 jan
Cost unit 2013 part 1. 18 janCost unit 2013 part 1. 18 jan
Cost unit 2013 part 1. 18 janSkript
 
PM skillz [jz]
PM skillz [jz]PM skillz [jz]
PM skillz [jz]
Jo Zaarour
 
Lessons_Learned_Template.ppt
Lessons_Learned_Template.pptLessons_Learned_Template.ppt
Lessons_Learned_Template.ppt
JulianoCarbonelldaCu
 
Time unit 2012 nov 12 part 1
Time unit 2012 nov 12   part 1 Time unit 2012 nov 12   part 1
Time unit 2012 nov 12 part 1 Skript
 
Talent management buy_off_29th_sept2010_iqpc_novotel_hotel_ver2
Talent management buy_off_29th_sept2010_iqpc_novotel_hotel_ver2Talent management buy_off_29th_sept2010_iqpc_novotel_hotel_ver2
Talent management buy_off_29th_sept2010_iqpc_novotel_hotel_ver2Laurence Yap M.A. (UM) CHRM
 
PBB Overview - December 2016
PBB Overview - December 2016PBB Overview - December 2016
PBB Overview - December 2016Malcolm Anthony
 
Projects Better Faster Cheaper
Projects Better Faster CheaperProjects Better Faster Cheaper
Projects Better Faster Cheaper
MELINDA KORENCHUK
 
OnlineDuke_ToolsForManagingProjects_Mar2015
OnlineDuke_ToolsForManagingProjects_Mar2015OnlineDuke_ToolsForManagingProjects_Mar2015
OnlineDuke_ToolsForManagingProjects_Mar2015Quentin Ruiz-Esparza
 
Efficient Teams Do Not Happen. They are Designed. It's called DesignOps
Efficient Teams Do Not Happen. They are Designed. It's called DesignOpsEfficient Teams Do Not Happen. They are Designed. It's called DesignOps
Efficient Teams Do Not Happen. They are Designed. It's called DesignOps
UXDXConf
 
Efficient Teams Do Not Happen. They are Designed. It's called DesignOps
Efficient Teams Do Not Happen. They are Designed. It's called DesignOpsEfficient Teams Do Not Happen. They are Designed. It's called DesignOps
Efficient Teams Do Not Happen. They are Designed. It's called DesignOps
Patrizia Bertini
 
Fundraising Exiting Strategy
Fundraising Exiting StrategyFundraising Exiting Strategy
Fundraising Exiting Strategy
Gordon Owen
 
Leadership & Team Building
Leadership & Team Building Leadership & Team Building
Leadership & Team Building
Crystal Guliford
 

Similar to Project Machine Shop (20)

Planning
PlanningPlanning
Planning
 
Tool Box Talk - Maintenance Planning and Scheduling
Tool Box Talk - Maintenance Planning and SchedulingTool Box Talk - Maintenance Planning and Scheduling
Tool Box Talk - Maintenance Planning and Scheduling
 
Brief introduction to project management and project management tools
Brief introduction to project management and project management toolsBrief introduction to project management and project management tools
Brief introduction to project management and project management tools
 
Updating Equipment
Updating EquipmentUpdating Equipment
Updating Equipment
 
Project Implementation
Project ImplementationProject Implementation
Project Implementation
 
COMPREHENSIVE SEXUALITY EDUCATION ACTION PLANNING
COMPREHENSIVE SEXUALITY EDUCATION ACTION PLANNINGCOMPREHENSIVE SEXUALITY EDUCATION ACTION PLANNING
COMPREHENSIVE SEXUALITY EDUCATION ACTION PLANNING
 
Project Initiation Templates to manage Projects
Project Initiation Templates to manage ProjectsProject Initiation Templates to manage Projects
Project Initiation Templates to manage Projects
 
Cost unit 2013 part 1. 18 jan
Cost unit 2013 part 1. 18 janCost unit 2013 part 1. 18 jan
Cost unit 2013 part 1. 18 jan
 
PM skillz [jz]
PM skillz [jz]PM skillz [jz]
PM skillz [jz]
 
Lessons_Learned_Template.ppt
Lessons_Learned_Template.pptLessons_Learned_Template.ppt
Lessons_Learned_Template.ppt
 
Time unit 2012 nov 12 part 1
Time unit 2012 nov 12   part 1 Time unit 2012 nov 12   part 1
Time unit 2012 nov 12 part 1
 
Talent management buy_off_29th_sept2010_iqpc_novotel_hotel_ver2
Talent management buy_off_29th_sept2010_iqpc_novotel_hotel_ver2Talent management buy_off_29th_sept2010_iqpc_novotel_hotel_ver2
Talent management buy_off_29th_sept2010_iqpc_novotel_hotel_ver2
 
PBB Overview - December 2016
PBB Overview - December 2016PBB Overview - December 2016
PBB Overview - December 2016
 
Projects Better Faster Cheaper
Projects Better Faster CheaperProjects Better Faster Cheaper
Projects Better Faster Cheaper
 
OnlineDuke_ToolsForManagingProjects_Mar2015
OnlineDuke_ToolsForManagingProjects_Mar2015OnlineDuke_ToolsForManagingProjects_Mar2015
OnlineDuke_ToolsForManagingProjects_Mar2015
 
Efficient Teams Do Not Happen. They are Designed. It's called DesignOps
Efficient Teams Do Not Happen. They are Designed. It's called DesignOpsEfficient Teams Do Not Happen. They are Designed. It's called DesignOps
Efficient Teams Do Not Happen. They are Designed. It's called DesignOps
 
Efficient Teams Do Not Happen. They are Designed. It's called DesignOps
Efficient Teams Do Not Happen. They are Designed. It's called DesignOpsEfficient Teams Do Not Happen. They are Designed. It's called DesignOps
Efficient Teams Do Not Happen. They are Designed. It's called DesignOps
 
Fundraising Exiting Strategy
Fundraising Exiting StrategyFundraising Exiting Strategy
Fundraising Exiting Strategy
 
Project scheduling
Project schedulingProject scheduling
Project scheduling
 
Leadership & Team Building
Leadership & Team Building Leadership & Team Building
Leadership & Team Building
 

More from Reese Boone

Leadership manual presentation
Leadership manual presentationLeadership manual presentation
Leadership manual presentation
Reese Boone
 
PROJECT RISK MANAGEMENT
PROJECT RISK MANAGEMENTPROJECT RISK MANAGEMENT
PROJECT RISK MANAGEMENT
Reese Boone
 
Project Situation
Project SituationProject Situation
Project Situation
Reese Boone
 
Project global systems development corporation
Project global systems development corporationProject global systems development corporation
Project global systems development corporation
Reese Boone
 
Man cave
Man caveMan cave
Man cave
Reese Boone
 
Darpa final paper
Darpa final paperDarpa final paper
Darpa final paper
Reese Boone
 
Final research paper
Final research paperFinal research paper
Final research paper
Reese Boone
 

More from Reese Boone (7)

Leadership manual presentation
Leadership manual presentationLeadership manual presentation
Leadership manual presentation
 
PROJECT RISK MANAGEMENT
PROJECT RISK MANAGEMENTPROJECT RISK MANAGEMENT
PROJECT RISK MANAGEMENT
 
Project Situation
Project SituationProject Situation
Project Situation
 
Project global systems development corporation
Project global systems development corporationProject global systems development corporation
Project global systems development corporation
 
Man cave
Man caveMan cave
Man cave
 
Darpa final paper
Darpa final paperDarpa final paper
Darpa final paper
 
Final research paper
Final research paperFinal research paper
Final research paper
 

Recently uploaded

Sustainability: Balancing the Environment, Equity & Economy
Sustainability: Balancing the Environment, Equity & EconomySustainability: Balancing the Environment, Equity & Economy
Sustainability: Balancing the Environment, Equity & Economy
Operational Excellence Consulting
 
Brand Analysis for an artist named Struan
Brand Analysis for an artist named StruanBrand Analysis for an artist named Struan
Brand Analysis for an artist named Struan
sarahvanessa51503
 
Project File Report BBA 6th semester.pdf
Project File Report BBA 6th semester.pdfProject File Report BBA 6th semester.pdf
Project File Report BBA 6th semester.pdf
RajPriye
 
Premium MEAN Stack Development Solutions for Modern Businesses
Premium MEAN Stack Development Solutions for Modern BusinessesPremium MEAN Stack Development Solutions for Modern Businesses
Premium MEAN Stack Development Solutions for Modern Businesses
SynapseIndia
 
Enterprise Excellence is Inclusive Excellence.pdf
Enterprise Excellence is Inclusive Excellence.pdfEnterprise Excellence is Inclusive Excellence.pdf
Enterprise Excellence is Inclusive Excellence.pdf
KaiNexus
 
Tata Group Dials Taiwan for Its Chipmaking Ambition in Gujarat’s Dholera
Tata Group Dials Taiwan for Its Chipmaking Ambition in Gujarat’s DholeraTata Group Dials Taiwan for Its Chipmaking Ambition in Gujarat’s Dholera
Tata Group Dials Taiwan for Its Chipmaking Ambition in Gujarat’s Dholera
Avirahi City Dholera
 
Skye Residences | Extended Stay Residences Near Toronto Airport
Skye Residences | Extended Stay Residences Near Toronto AirportSkye Residences | Extended Stay Residences Near Toronto Airport
Skye Residences | Extended Stay Residences Near Toronto Airport
marketingjdass
 
Buy Verified PayPal Account | Buy Google 5 Star Reviews
Buy Verified PayPal Account | Buy Google 5 Star ReviewsBuy Verified PayPal Account | Buy Google 5 Star Reviews
Buy Verified PayPal Account | Buy Google 5 Star Reviews
usawebmarket
 
CADAVER AS OUR FIRST TEACHER anatomt in your.pptx
CADAVER AS OUR FIRST TEACHER anatomt in your.pptxCADAVER AS OUR FIRST TEACHER anatomt in your.pptx
CADAVER AS OUR FIRST TEACHER anatomt in your.pptx
fakeloginn69
 
Cracking the Workplace Discipline Code Main.pptx
Cracking the Workplace Discipline Code Main.pptxCracking the Workplace Discipline Code Main.pptx
Cracking the Workplace Discipline Code Main.pptx
Workforce Group
 
20240425_ TJ Communications Credentials_compressed.pdf
20240425_ TJ Communications Credentials_compressed.pdf20240425_ TJ Communications Credentials_compressed.pdf
20240425_ TJ Communications Credentials_compressed.pdf
tjcomstrang
 
falcon-invoice-discounting-a-premier-platform-for-investors-in-india
falcon-invoice-discounting-a-premier-platform-for-investors-in-indiafalcon-invoice-discounting-a-premier-platform-for-investors-in-india
falcon-invoice-discounting-a-premier-platform-for-investors-in-india
Falcon Invoice Discounting
 
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdfMeas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
dylandmeas
 
The effects of customers service quality and online reviews on customer loyal...
The effects of customers service quality and online reviews on customer loyal...The effects of customers service quality and online reviews on customer loyal...
The effects of customers service quality and online reviews on customer loyal...
balatucanapplelovely
 
The Parable of the Pipeline a book every new businessman or business student ...
The Parable of the Pipeline a book every new businessman or business student ...The Parable of the Pipeline a book every new businessman or business student ...
The Parable of the Pipeline a book every new businessman or business student ...
awaisafdar
 
Cree_Rey_BrandIdentityKit.PDF_PersonalBd
Cree_Rey_BrandIdentityKit.PDF_PersonalBdCree_Rey_BrandIdentityKit.PDF_PersonalBd
Cree_Rey_BrandIdentityKit.PDF_PersonalBd
creerey
 
3.0 Project 2_ Developing My Brand Identity Kit.pptx
3.0 Project 2_ Developing My Brand Identity Kit.pptx3.0 Project 2_ Developing My Brand Identity Kit.pptx
3.0 Project 2_ Developing My Brand Identity Kit.pptx
tanyjahb
 
ENTREPRENEURSHIP TRAINING.ppt for graduating class (1).ppt
ENTREPRENEURSHIP TRAINING.ppt for graduating class (1).pptENTREPRENEURSHIP TRAINING.ppt for graduating class (1).ppt
ENTREPRENEURSHIP TRAINING.ppt for graduating class (1).ppt
zechu97
 
amptalk_RecruitingDeck_english_2024.06.05
amptalk_RecruitingDeck_english_2024.06.05amptalk_RecruitingDeck_english_2024.06.05
amptalk_RecruitingDeck_english_2024.06.05
marketing317746
 
一比一原版加拿大渥太华大学毕业证(uottawa毕业证书)如何办理
一比一原版加拿大渥太华大学毕业证(uottawa毕业证书)如何办理一比一原版加拿大渥太华大学毕业证(uottawa毕业证书)如何办理
一比一原版加拿大渥太华大学毕业证(uottawa毕业证书)如何办理
taqyed
 

Recently uploaded (20)

Sustainability: Balancing the Environment, Equity & Economy
Sustainability: Balancing the Environment, Equity & EconomySustainability: Balancing the Environment, Equity & Economy
Sustainability: Balancing the Environment, Equity & Economy
 
Brand Analysis for an artist named Struan
Brand Analysis for an artist named StruanBrand Analysis for an artist named Struan
Brand Analysis for an artist named Struan
 
Project File Report BBA 6th semester.pdf
Project File Report BBA 6th semester.pdfProject File Report BBA 6th semester.pdf
Project File Report BBA 6th semester.pdf
 
Premium MEAN Stack Development Solutions for Modern Businesses
Premium MEAN Stack Development Solutions for Modern BusinessesPremium MEAN Stack Development Solutions for Modern Businesses
Premium MEAN Stack Development Solutions for Modern Businesses
 
Enterprise Excellence is Inclusive Excellence.pdf
Enterprise Excellence is Inclusive Excellence.pdfEnterprise Excellence is Inclusive Excellence.pdf
Enterprise Excellence is Inclusive Excellence.pdf
 
Tata Group Dials Taiwan for Its Chipmaking Ambition in Gujarat’s Dholera
Tata Group Dials Taiwan for Its Chipmaking Ambition in Gujarat’s DholeraTata Group Dials Taiwan for Its Chipmaking Ambition in Gujarat’s Dholera
Tata Group Dials Taiwan for Its Chipmaking Ambition in Gujarat’s Dholera
 
Skye Residences | Extended Stay Residences Near Toronto Airport
Skye Residences | Extended Stay Residences Near Toronto AirportSkye Residences | Extended Stay Residences Near Toronto Airport
Skye Residences | Extended Stay Residences Near Toronto Airport
 
Buy Verified PayPal Account | Buy Google 5 Star Reviews
Buy Verified PayPal Account | Buy Google 5 Star ReviewsBuy Verified PayPal Account | Buy Google 5 Star Reviews
Buy Verified PayPal Account | Buy Google 5 Star Reviews
 
CADAVER AS OUR FIRST TEACHER anatomt in your.pptx
CADAVER AS OUR FIRST TEACHER anatomt in your.pptxCADAVER AS OUR FIRST TEACHER anatomt in your.pptx
CADAVER AS OUR FIRST TEACHER anatomt in your.pptx
 
Cracking the Workplace Discipline Code Main.pptx
Cracking the Workplace Discipline Code Main.pptxCracking the Workplace Discipline Code Main.pptx
Cracking the Workplace Discipline Code Main.pptx
 
20240425_ TJ Communications Credentials_compressed.pdf
20240425_ TJ Communications Credentials_compressed.pdf20240425_ TJ Communications Credentials_compressed.pdf
20240425_ TJ Communications Credentials_compressed.pdf
 
falcon-invoice-discounting-a-premier-platform-for-investors-in-india
falcon-invoice-discounting-a-premier-platform-for-investors-in-indiafalcon-invoice-discounting-a-premier-platform-for-investors-in-india
falcon-invoice-discounting-a-premier-platform-for-investors-in-india
 
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdfMeas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
 
The effects of customers service quality and online reviews on customer loyal...
The effects of customers service quality and online reviews on customer loyal...The effects of customers service quality and online reviews on customer loyal...
The effects of customers service quality and online reviews on customer loyal...
 
The Parable of the Pipeline a book every new businessman or business student ...
The Parable of the Pipeline a book every new businessman or business student ...The Parable of the Pipeline a book every new businessman or business student ...
The Parable of the Pipeline a book every new businessman or business student ...
 
Cree_Rey_BrandIdentityKit.PDF_PersonalBd
Cree_Rey_BrandIdentityKit.PDF_PersonalBdCree_Rey_BrandIdentityKit.PDF_PersonalBd
Cree_Rey_BrandIdentityKit.PDF_PersonalBd
 
3.0 Project 2_ Developing My Brand Identity Kit.pptx
3.0 Project 2_ Developing My Brand Identity Kit.pptx3.0 Project 2_ Developing My Brand Identity Kit.pptx
3.0 Project 2_ Developing My Brand Identity Kit.pptx
 
ENTREPRENEURSHIP TRAINING.ppt for graduating class (1).ppt
ENTREPRENEURSHIP TRAINING.ppt for graduating class (1).pptENTREPRENEURSHIP TRAINING.ppt for graduating class (1).ppt
ENTREPRENEURSHIP TRAINING.ppt for graduating class (1).ppt
 
amptalk_RecruitingDeck_english_2024.06.05
amptalk_RecruitingDeck_english_2024.06.05amptalk_RecruitingDeck_english_2024.06.05
amptalk_RecruitingDeck_english_2024.06.05
 
一比一原版加拿大渥太华大学毕业证(uottawa毕业证书)如何办理
一比一原版加拿大渥太华大学毕业证(uottawa毕业证书)如何办理一比一原版加拿大渥太华大学毕业证(uottawa毕业证书)如何办理
一比一原版加拿大渥太华大学毕业证(uottawa毕业证书)如何办理
 

Project Machine Shop

  • 1.
  • 2. INCREASING PROFITS BY REESE BOONE PROJECT MANAGEMENT PROGRAM MG4650 AUGUST 24, 2015
  • 4. Team Members • Pm: Reese Boone • Design: Jon Jon • Accounting/Scheduling: Mary • Maintenance: Ted • Riggers(Contractor):Bill
  • 5. LEADERSHIP DEVELOPMENT PLAN Design: Jon Jon Accounting/Scheduling: Mary Maintenance: Ted watch training videos / review and discuss other styles review last videos, participate in real communication examples utilizing different methods of communication tool on the net Session date Action to take Resources Who's Involved videos Reese, Mary, Jon, Ted 1 hour a day for 1 week employees show that they can utilize the tools Demonstrate better communication styles Pm: Reese Boone 9/7/12015 - 9/11/2015 9/14/2015 - 9/18/2015 Timeframe Empowering Benefits better are communication with team members YouTube video refer to reference Reese, Mary, Jon, Ted 1 hour a day for 1 week better interaction with each other Strategies Area of focus are: Communication Leadership Development Plan For US Plant. A team evaluation will be conducted 2 weeks after the last class has been completed if does not improve then will continue training
  • 8. CHANGE CONTROL BOARD Name Position CCB Role B. Thomson US Project Sponsor CCB Chair R. Boone US Project Manager CCB Member T. Bones US Project Maintenance Lead CCB Co-Chair M. Jones US Project Accounting Lead CCB Member
  • 9.
  • 10.
  • 12. 1 shift 1 day week month Time 0.105 0.315 1.575 9.45 0 1 2 3 4 5 6 7 8 9 10 Hours Lathe to Grinders Round Trip Time Study
  • 14. Human Resources Required Human Resource Requirements Personnel Type / Role Quantity Estimated Length of Time 1. PM /manage the project team (consulting firm) 1 5hrs day/23 days 2. Design / will provide floor plan to our spec 1 5 days 3hrs. Daily 3. Accounting / Scheduling 1 2hrs. daily / 23 days 4. Maintenance 2 1=3hrs.daily (10days) 10hrs=10 days/20 days, 1=10 days at 8hrs 5. Riggers (Contractor) 1 10 days
  • 15. Estimated Project Schedule Estimated Project Schedule Milestones Estimated Date of Completion Start Project Started on June 15, 2015 1. Assemble team June 19, 2015 2. Design new floor plan / scheduling June 26, 2015 3. Cut power and move machines hook power pack up July 17, 2015 4. Closing/ accounting and lessons learned July 22, 2015 Total Estimated Length of Project 28 Days
  • 16. Estimated Cost of Project Expense Type Description Estimated Cost Labor Internal Maintenance / supervisor $28.0/110hrs.=$3,080 20*42= $840.0 Internal Maintenance / worker $24.0/80hrs=$1,920 Internal Accounting/scheduling $20.0/46hrs=$920 Internal Design $18.0/15hrs=$270 Hardware Conduit/wire $300.0 Other Contractor (Johns Heavy Movers) $10,000 Other Contractor (PM RABI CONSULTING) $30.0/115hrs=$3,450 Total Estimated Cost of Project $20,780 Estimated Cost of Project
  • 17. Hours of the Project Breakdown 0 10 20 30 40 50 60 hrs. hrs. hrs. hrs. hrs. hrs. PM Accountant Designer Rigger Maintenance (Sup) Maintenance (Worker) Hours of the Project Breakdown 6/15-6/19 6/22-6/26 7/6-7/10 7/13-7/17 7/20-7/22
  • 18. Breakdown of Cost and Schedule
  • 20. My Recommendation • US Alloy has 12 employees on two shift 6 for the lathes and 6 for the grinders on each shifts (2) • Take 3 employees off each cell and each shift put them on the third shift.