abcs of project time management planning
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BCsof Project Time ManagementPlanning
Yousef Abugosh, PMP
Section Head of Training - Sipchem
Industrial Jubail, KSA
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Yousef Abugosh, PMP - 2010
The Bull Survey (1998)
In 1998, A French computer manufacturer
and systems integrator requested an
independent research company, SpikesCavellto conduct a survey in the UK to
identify the major causes of IT project failure
in the finance sector.
Projects Failure
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Projects Failure
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Project
TEMPORARY ENDEAVOR UNDERTAKEN TO CREATE A
UNIQUE PRODUCT OR SERVICE.
Project Management
THE APPLICATION OF KNOWLEDGE, SKILLS, TOOLS, AND
TECHNIQUES TO PROJECT ACTIVITIES TO MEET PROJECT
REQUIREMENTS.
Reminders
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OUTLINE
THE WORK BREAK DOWN STRUCTURE
ACTIVITIES DEFINITION
ACTIVITIES SEQUENCING
ACTIVITIES RESOURCES ESTIMATION
ACTIVITIES DURATION ESTIMATION
THE SCHEDULE & THE NETWORK DIAGRAM
1
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Project Time Management Components
Activity list
Networkdiagram
ResourceRequirements
Activitydurations
Critical path
Schedule
1- Initiating
2- Planning
3- Executing
4- Monitor
& Control
5- Closing
Time
Management
2
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Project Time Management Steps
Define
activities
Sequence
them
Estimatetheir
resources
Estimate
theirdurations
Develop theschedule
1 2 3
4
3
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Yousef Abugosh, PMP - 2010
Developing Project Schedule
Steps1- Create the WBS
2- Define Activities
3- Sequence Activities
4- Estimate Resources
5- Estimate Activities Durations
6- Develop the Schedule
Scope
Management
Time
Management
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BCsof Project Time Management Planning
Yousef Abugosh, PMP - 2010
Developing Project Schedule
Steps1- Create the WBS
2- Define Activities
3- Sequence Activities
4- Estimate Resources
5- Estimate Activities Durations
6- Develop the Schedule
Scope
Management
Time
Management
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Yousef Abugosh, PMP - 2010
The Work Breakdown StructureWBS
The WBS Definition (PMI)
A deliverable-oriented hierarchical
decomposition of the work to be executed by
the project team to accomplish the project
objectives and create the project deliverables
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Yousef Abugosh, PMP - 2010
WBS
Activity list
Networkdiagram
Staffing
Estimating
SchedulingBudgeting
Qualitymanagement
Riskmanagement
Project control
The Work Breakdown StructureWBS
16
Project costs and
risks are est imated
at the work
pack age level , not
for the project as a
whole.
Resources
( individuals or
parts of the
per forming
org anization) areassig ned at the
work package
level.
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Yousef Abugosh, PMP - 2010 24
The Work Breakdown StructureWBS
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Yousef Abugosh, PMP - 2010
Developing Project Schedule
Steps1- Create the WBS
2- Def ine Ac t iv i t ies
3- Sequence Activities
4- Estimate Resources
5- Estimate Activities Durations
6- Develop the Schedule
Scope
Management
Time
Management
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Yousef Abugosh, PMP - 2010
Activities Definition
1. Use the WBSs work packages to create projects activities
2. An activity is estimated (in duration), scheduled, monitored and
managed in the project schedule.
3. Its a whole-team exercise
Less chances of miss ing any act iv i ty
More accuracy due to group sy nergy
Provides ownership
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Activities Definition
MILESTONES
A milestone is an event or accomplishment
marking a significant advance in the
project it is not an activity.
37
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BCsof Project Time Management Planning
Yousef Abugosh, PMP - 2010
Developing Project Schedule
Steps1- Create the WBS
2- Define Activities
3- Sequence Act iv i t ies
4- Estimate Resources
5- Estimate Activities Durations
6- Develop the Schedule
Scope
Management
Time
Management
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BCsof Project Time Management Planning
Yousef Abugosh, PMP - 2010
Activities Sequencing
The process of taking the activities and
milestones and putting them in the sequence
in which the work will be performed. Theresults is the Network Diagram
StartEnd
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Dig hole Plant treeConstruction
QA/QC
Testing
Documentation
?
?
Finish to Start Start to Start
Finish to Finish Start to Finish
Network Diagram
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Yousef Abugosh, PMP - 2010
Activities Sequencing
LEAD LAG
Design
Coding
5 days
lead
Concreting
Install Columns
7 days
lag
(curing)
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BCsof Project Time Management Planning
Yousef Abugosh, PMP - 2010
Developing Project Schedule
Steps1- Create the WBS
2- Define Activities
3- Sequence Activities
4- Est imate Resources
5- Estimate Activities Durations
6- Develop the Schedule
Scope
Management
Time
Management
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Activities Resource Estimating
Resources
People
Equipment Materials
Funds
Intangibles: Laws
others
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BCsof Project Time Management Planning
Yousef Abugosh, PMP - 2010
Activities Resource Estimating
To Improve Resource Estimate Accuracy
Base it on the WBS,
Assign it to people doing the work,
Rely on historical information from past projects (org.
process assets),
Never allow padding of the estimate,
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BCsof Project Time Management Planning
Yousef Abugosh, PMP - 2010
Developing Project Schedule
Steps1- Create the WBS
2- Define Activities
3- Sequence Activities
4- Estimate Resources
5- Est imate Ac t iv i t ies Durat ions
6- Develop the Schedule
Scope
Management
Time
Management
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BCsof Project Time Management Planning
Yousef Abugosh, PMP - 2010
Activities Durations Estimating
How to estimate activity durations:
DurationsEstimate
One-Point
Analogous Parametric
Three-Point
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BCsof Project Time Management Planning
Yousef Abugosh, PMP - 2010
Also called PERT analysis (Program
Evaluation and Review Technique)
Estimators analyze activities durations
1. when things went very well, optimistic
2. when things went badly, pessimistic
3. when things went normally most likely
Ex: Activity: Driv ing to Riyadh from A l-Khob ar :
(O) 3h:30m
(M) 4h:15m
(P) 6h:00m
DurationsEstimate
One-Point
Analogous Parametric
Three-Point
Activities Durations Estimating
Three-Point
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BCsof Project Time Management Planning
Yousef Abugosh, PMP - 2010
Activities Durations Estimating
Using the PERT technique, we calculate
the Expected Activity Duration (EAD).
Range of accuracy lies within
EAD-SD ~ to EAD+SD
Three-
Point
EAD = To + 4 Tm + Tp6
SD (Standard Deviation) =
Most optimistic (To )
Most likely (Tm )Most pessimistic (Tp )
Tp - To
6VAR (Variance) = SD
2
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BCsof Project Time Management Planning
Yousef Abugosh, PMP - 2010
Activities Durations Estimating
Ex: Duration Estimation for Activity
Concreting a 10-50CuYd Spread Footings:
Most optimistic (To ) = 5 days
Most likely (Tm ) = 8 days
Most pessimistic (Tp ) = 14 days
Three-
Point
EAD = 5 + (4x8) + 14
6= 8.5 daysEAD = To + 4 Tm + Tp
6
SD =Tp - To
6=
14 - 5
6= 1.5
Estimate Range =EAD SD ~ EAD +SD
8.5-1.5 ~ 8.5+1.5
Range = 7 To 10
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Yousef Abugosh, PMP - 2010
Activities Durations Estimating
CALCULATING PROJECT DURATION ESTIMATE RANGE:
Step 1
Expected Project Duration (EPD) = EADs (CP)
Step 2
SD(project) == VARs (CP)Step 3
Range of the Project Duration Estimate =EPDSD(project) to EPD + SD(project)
Three-
Point
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BCsof Project Time Management Planning
Yousef Abugosh, PMP - 2010
Activities Durations Estimating
CALCULATING PROJECT DURATION ESTIMATE RANGE:
Three-
Point
Activity TP TM TO PERT (EAD)(Expected Activity
Duration)
Activity SD Activity
Variance
A 52 45 41 45.5 1.83 3.34
B 33 25 16 24.8 2.8 8.03C 22 19 17 19.2 0.83 0.69
D 44 36 25 35.5 3.17 10.05
E 60 56 47 55 2.1 4.41
180.03 26.52
Assuming these are all on the Critical Path,
The Project Duration (EPD) = 45.5 + 24.8 + 19.2 + 35.5 + 55 = 180.03
Project SD = (3.34 + 8.03 + 0.69 + 10.05 + 4.41) = 26.52 = 5.15
Range of Project Duration Estimate = 1805.15 to 180 + 5.15
= 174.85 to 185.15
To + 4 Tm + Tp
6
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BCsof Project Time Management Planning
Yousef Abugosh, PMP - 2010
Developing Project Schedule
Steps1- Create the WBS
2- Define Activities
3- Sequence Activities4- Estimate Resources
5- Estimate Activities Durations
6- Develop the Schedule
Scope
Management
Time
Management
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Yousef Abugosh, PMP - 2010
Developing Project Schedule
ScheduleNetwork
Analysis
What-ifScenarioAnalysis
ResourceLeveling
Critical ChainMethod
Critical PathMethod
ScheduleCompression
Critical PathMethod
ScheduleCompression
Schedule Network Analysis Critical Path Method (CPM)
Critical Path: Longest duration path through a network diagram,
Shortest possible time to complete the project,
Activities of the critical path have zero (0) float.
Critical Path Method (CPM): Helps prioritization of urgent response (Focus effort better),
Helps to compress the schedule (during planning & execution),
Helps to determine which activities can be delayed (using floats).
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Developing Project Schedule
Schedule Network Analysis Critical Path Method (CPM)
Float (Slack) 3-types
Total Float (Slack) The amount of time an activity can be delayed
without delaying the project end date or an intermediate milestone.
Free Float (Slack) The amount of time an activity can be delayed
without delaying the early start date of its successor(s).
Project Float (Slack) The amount of time an activity can be delayed
without delaying the externally imposed project completion date.
Note: A negative float is the amount of delay in time of an activity on
the CP.
Critical Path
Method
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Developing Project Schedule
Schedule Network Analysis
The Network Diagram & the Critical Path
Critical Path
Method
EFES
LFLS
Activity Name
Float =
FLOAT = late start early s tart
= late fin ish early f in ish
( ) ( )
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Yousef Abugosh, PMP - 2010
Developing Project Schedule
Schedule Network Analysis The Network Diagram & the Critical Path
Critical Path
Method
EFES
LFLS
Activity NameFloat =
Forward
Pass fromStart to
End
Backward
Pass fromEnd to
Start
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Start
D
E
F
G
B
H
C
A
EFES
LFLS
Critical Path:
Start-D-E-G-H-C-End = 32
Start-D-F-B-End = 16
Start-A-F-B-End = 18
Start-A-F-G-H-C-End = 33
Example
4
6 End
8 75
8
7 5136
60
40
124 1813
1813
2518
3325
Developing Project ScheduleCritical Path
Method Schedule Network Analysis The Network Diagram & the Critical Path
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Start
DFloat = 1
EFloat = 1
FFloat = 0
GFloat = 0
BFloat = 15
HFloat = 0 C
Float = 0
AFloat = 0
EFES
LFLS
Critical Path:
Start-D-E-G-H-C-End = 32
Start-D-F-B-End = 16
Start-A-F-B-End = 18
Start-A-F-G-H-C-End = 33
Example
4
6 End
8 75
8
7 5136
6 13
60
0 6
40
1 5
124
5 13
1813
13 18
1813
28 33
2518
18 25
3325
25 33
Developing Project ScheduleCritical Path
Method Schedule Network Analysis The Network Diagram & the Critical Path
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Yousef Abugosh, PMP - 2010
Developing Project ScheduleCritical Path
Method
Schedule Network Analysis Critical Path Method (CPM)
A project can have more than one CP.
One CP can change and no longer be a CP.
CP has zero float.
A CP can have a negative float (i.e., project is behind
schedule).
When float is negative, schedule compression is necessary.
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Developing Project Schedule
Schedule Network Analysis
ScheduleNetwork
Analysis
What-ifScenarioAnalysis
ResourceLeveling
Critical ChainMethod
Critical PathMethod
ScheduleCompression
Critical PathMethod
ScheduleCompression
Schedule Compression
Mainly, done during the integrated change control (execution
phase) when faced with changes to Time, Scope, Cost, Risk,
Resources, and other factor.
TWO METHODS
1. FAST-TRACKING
2. CRASHING
Schedule Compression
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Developing Project Schedule
Schedule Network Analysis Schedule Compression
Involves making cost & schedule trade-offs to determine how
to compress the schedule the most for the least incrementalcost while maintaining the scope.
i.e., if time must change, what option would cause the
least impact on cost?
Usually causes adding resources which increases cost.
The non-CP activities resources can b applied to CP
activities at no additional cost!
ScheduleCompression
CRASHING
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Start
D
E
F
G
B
H
C
A
4
6 End
8 75
8
7 5
Developing Project ScheduleSchedule Network Analysis Schedule CompressionSchedule
Compression
Option How to Option How to
Re-estimate Review risks Move people from non CP
activities to G, H, or C
Crashing (Schedule
Compression)
Execute activities H & C in
parallel
Fast-track (schedule
compression)
Cut time Lower quality standards
Add resources to activity G Crashing (Schedule
Compression)
Resist it (Say no) Stand your ground
Remove Activity H Scope reduction Get more work done with
same resources
Work over time
Outsource work onActivities G, H or C Crashing (ScheduleCompression)
If you were handed this project with CP of 33 months, and asked to make it happen in 30 months, what
would your options be?
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Developing Project ScheduleSchedule Network Analysis Schedule CompressionSchedule
Compression
This project has a float of -3 weeks. Which activity or activities
would you crash to save 3 weeks on the project, assuming all
these activities are on the Critical Path?
Activity OriginalDuration
(In weeks)
CrashDuration
(In weeks)
TimeSavings
(In weeks)
OriginalCost (In
SAR)
CrashCost (In
SAR)
Extra Cost(In SAR)
Cost perweek
J 14 12 2 10,000 14,000 4,000 2,000
K 9 8 1 17,000 27,000 10,000 10,000
N 3 2 1 25,000 26,000 1,000 1,000
L 7 5 2 14,000 20,000 6,000 3,000
M 11 8 3 27,000 36,000 9,000 3,000
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Developing Project ScheduleSchedule Network Analysis Schedule CompressionSchedule
Compression
This project has a float of -3 months. Which activity or activities
would you crash to save 3 months on the project, assuming all
these activities are on th3 CP?
Activity OriginalDuration
(In weeks)
CrashDuration
(In weeks)
TimeSavings
(In weeks)
OriginalCost (In
SAR)
CrashCost (In
SAR)
Extra Cost(In SAR)
Cost perweek
J 14 12 2 10,000 14,000 4,000 2,000
K 9 8 1 17,000 27,000 10,000 10,000
N 3 2 1 25,000 26,000 1,000 1,000
L 7 5 2 14,000 20,000 6,000 3,000
M 11 8 3 27,000 36,000 9,000 3,000
Activities Cost
J and N 5,000 SAR
J and K 14,000 SAR
L and N 7,000 SAR
L and K 16,000 SAR
M 9,000 SAR BCsof Project Time Management Planning
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Yousef Abugosh, PMP - 2010
Project Schedule
Henry Gantt (1861-1919),
the father of planning and control techniques.
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http://en.wikipedia.org/wiki/Henry_Gantthttp://en.wikipedia.org/wiki/File:Henri_Gannt.jpghttp://en.wikipedia.org/wiki/Henry_Gantthttp://en.wikipedia.org/wiki/Henry_Gantthttp://en.wikipedia.org/wiki/Henry_Gantthttp://en.wikipedia.org/wiki/Henry_Gantt -
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Project Schedule
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Yousef Abugosh, [email protected]
Section Head of Training - SipchemIndustrial Jubail, KSA
TH NK YOU
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