WD Innovation Project

Project Management

AfshinDeborah

Waad

Project Plan

Scope

Duration

Budget

1 Year

$1,000,000

Resource OverviewName

Accountant

Technician

Mechanical Draftsman

Electrical Draftsman

Electrical Engineer

Engineering Manager

Hardware Engineer

HR Manager

Licencing Agent

Marketing Manager

Mechanical Engineer

Patent Agent

Patent Attorney

Photographer

Project Control Officer

Project Coordinator

Project Inspector

Project Manager

Project Sponsor

Quality Manager

Software Engineer

Market Researcher

Mechanical Technician

Request for Information/Quotations

Project Coordinator...

Resource Name

Blower fanBuilding premises Condenser systemContingencyElectrical partsGear boxHosesInlets/outlets connectorsInner drumMotorOuter drumPermission and license Market researchReceiversSoftwareSpinner discSteel inner tubeSteel outer tubeTouch screen displayTraining coursesTesting and commissioning Modified motor

Phase 1 Milestone - Project Kicked Off

Phase 2

Phase 3Milestones - Received Motor/Parts & Prototype Approved

Phase 4Milestone – Ceremony & Signed Contract

Phase 5 Milestone - Completed Project

PMO

Design & Engineering

Prototype

Marketing

Closing

Risks

• The prototype will fail

• Suppliers do not meet the requirements expected within our product

• The prospected Investors do not show interest in the machine

• The innovation has been done by a rival before our completion

Prototype Failed

WE ARE COMMITTED TO IMPROVING OUR CUSTOMER’S USER EXPERIENCE

Task Cost OverviewCOST STATUS

COST DETAILS

WE PRODUCE EXCEPTIONAL RESULTS

PMO Design Prototype Marketing Project Closure

$0.00$50,000.00

$100,000.00$150,000.00$200,000.00$250,000.00$300,000.00$350,000.00$400,000.00$450,000.00

Actual Cost Remaining Cost Baseline Cost

Name Fixed Cost Actual Cost Remaining Cost Cost Baseline Cost Cost Variance

PMO $0.00 $386,120.00 $0.00 $386,120.00

$386,120.00 $0.00

Design $0.00 $27,916.52 $0.00 $27,916.52 $27,916.52 $0.00

Prototype $0.00 $300,268.88 $0.00 $300,268.88

$55,968.87 $244,300.01

Marketing $0.00 $119,900.00 $0.00 $119,900.00

$119,900.00 $0.00

Project Closure $0.00 $12,000.00 $0.00 $12,000.00 $12,000.00 $0.00

Tracking Dashboard

Earned Value Analysis

EARNED VALUE OVER TIME VARIANCE OVER TIME

OUR FINANCIAL GROWTH IS STABLE & RISING

'16 '16 '16 '16 '16 '16 '16 '16 '16 '16 '16 '16 '16 '16 '16 '17 '17 '17 '17 '17

-$600,000.00

-$500,000.00

-$400,000.00

-$300,000.00

-$200,000.00

-$100,000.00

$0.00

$100,000.00

$200,000.00

$300,000.00

CV SV Actual Cost

'16 '16 '16 '16 '16 '16 '16 '16 '16 '16 '16 '16 '16 '16 '16 '17 '17 '17 '17 '17

-$600,000.00

-$500,000.00

-$400,000.00

-$300,000.00

-$200,000.00

-$100,000.00

$0.00

CV SV

EAC – Estimate At Completion ACWP - Actual Cost of Work Performed BCWP – Budget Cost of Work Performed

$925,323.25 $527,556.17 $448,021.86

Ensuring the project team had all the necessary

requirements to complete the deliverables.

Even though our risk was probable, the

impact was difficult to absorb for our

timeline.

Putting aside a 10% contingency helped us stay on budget.

Lessons Learned

WHEN WE WORK SMART

Resources

rewci.com/dryer-booster-fan-suncourt-dry06.html alibaba.com appliancepartspros.com/washer-parts.html http://deepblue.lib.umich.edu/bitstream/handle/2027.42/58690/?

sequence=1 http://www.farnam-custom.com/air_heaters/thermal_process_controller.php

http://www.brighthubengineering.com/consumer-appliances-electronics/38895-working-parts-of-awashing-machine/ http://www.washerdryercomboz.com/ventless-dryers-and-how-they-work/

http://www.thestar.com/business/2014/10/28/urbanization_is_new_normal_for_canada_report_ says.

html The Systems Engineering Tool Box – Dr. Stuart Burge A systematic innovation case study: new concepts of domestic appliance drying cycle S. Graziosi, D. Polverini, P. Faraldi and F. Mandorli –

http://en.wikipedia.org/wiki/Requirements_analysis Google/images

Thank You