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    BCsof Project Time ManagementPlanning

    Yousef Abugosh, PMP

    Section Head of Training - Sipchem

    Industrial Jubail, KSA

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    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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    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

    8

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    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

    9

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    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

    10

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    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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    The Work Breakdown StructureWBS

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    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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    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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    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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    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

    40

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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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    Activities Sequencing

    LEAD LAG

    Design

    Coding

    5 days

    lead

    Concreting

    Install Columns

    7 days

    lag

    (curing)

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    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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    BCsof Project Time Management Planning

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    Activities Resource Estimating

    Resources

    People

    Equipment Materials

    Funds

    Intangibles: Laws

    others

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    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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    Activities Durations Estimating

    How to estimate activity durations:

    DurationsEstimate

    One-Point

    Analogous Parametric

    Three-Point

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    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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    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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    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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    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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    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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    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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    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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    Yousef Abugosh, PMP - 2010

    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

    ( ) ( )

    BCsof Project Time Management Planning

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    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

    BCsof Project Time Management Planning

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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

    BCsof Project Time Management Planning

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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

    BCsof Project Time Management Planning

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    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

    BCsof Project Time Management Planning

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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.

    BCsof Project Time Management Planning

    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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    Yousef Abugosh, PMP - 2010

    Project Schedule

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    Yousef Abugosh, [email protected]

    Section Head of Training - SipchemIndustrial Jubail, KSA

    TH NK YOU

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