Section-A
1. What are some of the project management deliverables of each process group?
ITSU2006
Lab Tutorial
3
2.Create a WBS for a network and infrastructure program and a software implementation program. Highlight the key activities and deliverables in the wbs.
Task 2
4 Work Breakdown Structure, Estimates and Cost – Resource Planning
Identify the resources for the following sample wbs activities and estimate the resources required for each phase.
Project
Name
Level 2
Level 3
Resources
1.1
Initiation
1.1.1 Evaluation & Recommendations
1.1.2 Develop Project Charter
1.1.3 Deliverable: Submit Project Charter
1.1.4 Project Sponsor Reviews Project Charter
1.1.5 Project Charter Signed/Approved
1.2 Planning
1.2.1 Create Preliminary Scope Statement
1.2.2 Determine Project Team
1.2.3 Project Team Kickoff Meeting
1.2.4 Develop Project Plan
1.2.5 Submit Project Plan
1.2.6 Milestone: Project Plan Approval
1.3 Execution
1.3.1 Project Kickoff Meeting
1.3.2 Verify & Validate User Requirements
1.3.3 Design System
1.3.4 Procure Hardware/Software
1.3.5 Install Development System
1.3.6 Testing Phase
1.3.7 Install Live System
1.3.8 User Training
1.3.9 Go Live
1.4 Control
1.4.1 Project Management
1.4.2 Project Status Meetings
1.4.3 Risk Management
1.4.4 Update Project Management Plan
1.5 Closeout
1.5.1 Audit Procurement
1.5.2 Document Lessons Learned
1.5.3 Update Files/Records
1.5.4 Gain Formal Acceptance
1.5.5 Archive Files/Documents
Task – 3
5 Work Breakdown Structure, Estimates and Cost
Part – 1
“ABC Couriers” is a nation-wide courier services company with 593 retail shops and 2500 employees. “ABC Couriers” requires an online system to be designed, built and launched. The system should allow for users to log in online, order and pay for products including stamps, envelopes, check the rates for various parcels/packages and services, track their parcel status online.
ABC wants the system to be built and implemented within 6 months and want 350 of their employees to be trained on managing the users and orders via the system. ABC also wants all the screen designs to be approved by their marketing team, prior to the commencement of build phase.
Scope of the Project:
· User login Screen
· Order and Pay for Products Screen
· A static screen displaying all the services and price rates
· Track your parcel online screen
· Online help screen
Calculate the effort estimate for this project using the following effort distribution model. Document your assumptions supporting your effort estimate.
Sub-Phase
Effort Distribution
Estimate
Requirements Gathering
10%
Design
20%
Build
40%
Test & Train
20%
Handover & Close-Out
10%
Part 2 Using the below rate information and duration information, calculate a schedule and budget estimate for your project, based on resources you had allocated during week 4 tutorial
Project Sponsor
120/hr
Program Manager
120/hr
Project Manager
110/hr
QA Manager
110/hr
Business Process Manager
110/hr
Business Analysts
90/hr
Technical Lead
90/hr
Technical Architect
90/hr
Solution Architect
90/hr
Training Lead
90/hr
Trainers
70/hr
Test Team Lead
90/hr
Testers
70/hr
Development Team Lead
90/hr
Developers
70/hr
Web Designers
70/hr
Project Name
Level 2
Level 3
Duration
1.1
Initiation
1.1.1 Evaluation & Recommendations
3 weeks
1.1.2 Develop Project Charter
3 weeks
1.1.3 Deliverable: Submit Project Charter
5 days
1.1.4 Project Sponsor Reviews Project Charter
3 days
1.1.5 Project Charter Signed/Approved
2 days
1.2 Planning
1.2.1 Create Preliminary Scope Statement
5 weeks
1.2.2 Determine Project Team
5 weeks
1.2.3 Project Team Kickoff Meeting
5 days
1.2.4 Develop Project Plan
3 weeks
1.2.5 Submit Project Plan
2 weeks
1.2.6 Milestone: Project Plan Approval
1 week
1.3 Execution
1.3.1 Project Kickoff Meeting
5 days
1.3.2 Verify & Validate User Requirements
3 weeks
1.3.3 Design System
7 weeks
1.3.4 Procure Hardware/Software
2 weeks
1.3.5 Install Development System
1 week
1.3.6 Testing Phase
5 weeks
1.3.7 Install Live System
3 weeks
1.3.8 User Training
2 weeks
1.3.9 Go Live
1 week
1.4 Control
1.4.1 Project Management
---------
1.4.2 Project Status Meetings
---------
1.4.3 Risk Management
---------
1.4.4 Update Project Management Plan
---------
1.5 Closeout
1.5.1 Audit Procurement
2 weeks
1.5.2 Document Lessons Learned
2 weeks
1.5.3 Update Files/Records
1 week
1.5.4 Gain Formal Acceptance
1 week
1.5.5 Archive Files/Documents
1 week
Section-B
Project Planning – Cost and Effort Estimation
1. Explain the various phases, approaches, models and budget types used in a project.
ITSU2006
Lab Tutorial
6
2. What is activity overlapping? Why do you ca
y out activity overlapping?
Copyright © XXXXXXXXXX VIT, All Rights Reserved. 2
3. In the following diagram highlight how PM should overlap the activities to come up with an effective schedule.
ITSU2006
Lab Tutorial
6
Weeks
Activity
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Requirements Workshop
Requirements Documentation
Detailed Design
Development Phase
1
Development Phase
2
Testing Phase 1
Testing Phase 2
Section-c
Project Org Structure & RASIC
Sample Deliverables for an IT Project
Project Charter
Business Case
Project Management Plan
Risk Management Plan
Quality Management Plan
Risk Registe
Issue Register
Change Management Plan
Communications Plan
Functional Requirements Document
Technical Design/Architecture Document
Hardware/Software Requirements
Solution Architecture
Test Plan and Test Cases
Unit/Integration/System/UAT/Infiltration/Performance/Stress
Training Plan
User Manual
Training Materials
Transition Plan
Handover Checklist
R – Responsible
A – Approval
S/C – Support/Contribute
I - Informed
Deliverables\Roles
Project
Sponso
Program
Manage
Project
Manage
QA
Manage
Business
Process
Manage
Business
Analyst
Technical
Lead
Technical
Architect
Solution
Architect
Training
Lead
Traine
Testing
Lead
Teste
Development
Team
Lead
Developers
Web
Designers
Project Charter
Business Case
Project
Management Plan
Risk Management Plan
Quality
Management Plan
Risk Registe
Issue Register
Change
Management Plan
Communications Plan
Functional
Requirements
Document
Technical
Design/Architectur e Document
Hardware/Softwar e Requirements
Solution
Architecture
Unit Test Plan and
Deliverables\Roles
Project
Sponso
Program
Manage
Project
Manage
QA
Manage
Business
Process
Manage
Business
Analyst
Technical
Lead
Technical
Architect
Solution
Architect
Training
Lead
Traine
Testing
Lead
Teste
Development
Team
Lead
Developers
Web
Designers
Cases
Integration Test Plan and Cases
System Test Plan and Cases
Performance Test Plan and Cases
Stress Test Plan and Cases
Infiltration Test Plan and Cases
User Acceptance
Test Plan and
Cases
Training Plan
User Manual
Training Materials
Transition Plan
Handover Checklist
Section-D
8 – EVM Calculation
Calculate the PV, EV, CV, SV, CPI and SPI for the following scenario at 2 months, 4 months, 6 months, 8 months and 10 months
1. Duration = 10 months
2. Budget = 50,000
3. % of work expected to be completed = 5% at 2 months; 35% of 4 months; 50% at 6 months; 70% at 8 months and 100% at 10 months
4. % of work actually completed = 0% at 2 months; 30% at 4 months; 60% at 6 months; 75% at 8 months and 100% at 10 months
5. Actual Cost = 10,000 at the end of 2 months; 30,000 at the end of 4 months; 35,000 at the end of 6 months; 60,000 at the end