|
|
| (6 intermediate revisions by one other user not shown) |
| Line 1: |
Line 1: |
| {{template:SynXItems}} {{template:GShead| [[DFR Planner]]}} <br><br>
| | [[Category: For Deletion]] |
| | |
| <br>
| |
| | |
| <br>
| |
| | |
| ==== Planned, Feasible and Actual ====
| |
| | |
| *Planned dates and data hold the original dates and data (start end, duration, cost etc.) put in the planner.
| |
| *Actual dates and data hold the final actual dates and data as recorded by the team on task/action/gate start/completion.
| |
| *Feasible dates and data are automatically and continuously updated based on how the project progresses.
| |
| **''Feasible Start Date'' is the earliest possible date the gate or action can start (based on prior dependencies).
| |
| ***If there is no precedence or dependencies this is equal to the planned start date.
| |
| ***If there is a precedence then this is the earliest start date possible, after the completion of the precedence.
| |
| **''Feasible End Date'' is the expected completion date.
| |
| ***This is the "Feasible Start Date + Planned Duration".
| |
| **''Feasible Window'' is the length (in days) of the available time window to complete the action/gate.
| |
| | |
| In the ideal scenario, where each item is completed on-time and exactly as planned, all three are the same. In the real world however this is rarely the case.
| |
| | |
| <br>
| |
| | |
| | |
| === Example ===
| |
| | |
| Consider the project shown in the table below comprised of three top level gates, six sub-gates and 12 actions.
| |
| | |
| <br>
| |
| | |
| {| class="wikitable" border="0" cellpadding="0" cellspacing="0" align="center"
| |
| |- style="background-color:#BFBFBF;font-size:11pt;font-weight:bold" valign="bottom"
| |
| | width="100" height="15" | DFR Example
| |
| | align="right" width="95" |
| |
| | align="right" width="150" |
| |
| | align="right" width="125" |
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" | G1: Gate 1
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" |
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | style="background-color:#F2F2F2" | SG1: SubGate 1
| |
| | style="background-color:#F2F2F2" align="right" |
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" | Action 1000
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" | Action 1001
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | style="background-color:#F2F2F2" | SG2: SubGate 2
| |
| | style="background-color:#F2F2F2" align="right" |
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" | Action 1002
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" | Action 1003
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" | G2: Gate 2
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" |
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | style="background-color:#F2F2F2" | SG3: SubGate 3
| |
| | style="background-color:#F2F2F2" align="right" |
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" | Action 1004
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" | Action 1005
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | style="background-color:#F2F2F2" | SG4: SubGate 4
| |
| | style="background-color:#F2F2F2" align="right" |
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" | Action 1006
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" | Action 1007
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" | G3: Gate 3
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" |
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | style="background-color:#F2F2F2" | SG5: SubGate 5
| |
| | style="background-color:#F2F2F2" align="right" |
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" | Action 1008
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" | Action 1009
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | style="background-color:#F2F2F2" | SG6: SubGate 6
| |
| | style="background-color:#F2F2F2" align="right" |
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" | Action 1010
| |
| |- style="font-size:11pt" valign="bottom"
| |
| | align="right" height="15" |
| |
| | align="right" |
| |
| | align="right" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" | Action 1011
| |
| |}
| |
| | |
| <br>
| |
| | |
| <br>
| |
| | |
| === Planning Stage ===
| |
| | |
| Settings and Assumptions
| |
| | |
| *There is a same level precedence for each Gate and Sub-gate. No precedence is set for the actions within a gate, however the plans calls for them to run sequentially.
| |
| *Monday, Tuesday, Wednesday, Thursday and Friday are workdays. Weekends include Saturday and Sunday. Holidays include December 25th, July 4th, January 1st, the fourth Thursday of November, the first Monday of September, and the last Monday of May. ''This is set through the [[Work Days Scheduler]] interface, which can be found in Manage Repository under the Repository Settings.''
| |
| *Each Action has a duration of three days.
| |
| *Actions start at the beginning of the workday assigned (i.e. first thing in the morning) and end at the end of the workday assigned. For example a two day action starting on January 1 would be completed on January 2 (e.g. all day on day 1 and all day on day 2).
| |
| *Action 1 starts in January 2, when completed Action 2 starts and so forth.
| |
| *No lag time between gates and actions.
| |
| | |
| ==== Planned Dates ====
| |
| | |
| Based on the above settings and assumptions, including weekends and holidays, the planned dates would be as follows:
| |
| | |
| <br>
| |
| | |
| {| class="wikitable" border="0" align="center" cellpadding="0" cellspacing="0"
| |
| |+ DFR Plan
| |
| |-
| |
| | align="right" width="80" height="15" valign="bottom" |
| |
| | align="right" width="85" valign="bottom" |
| |
| | align="right" width="125" valign="bottom" |
| |
| | align="right" width="100" valign="bottom" |
| |
| | style="background-color:#000000;font-weight:bold;color:#FFFFFF" width="53" colspan="3" align="center" valign="bottom" | Planned Dates
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | Start Date
| |
| | style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | Duration
| |
| | style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | End Date
| |
| |- style="background-color:#BFBFBF;font-weight:bold"
| |
| | height="15" valign="bottom" | P1: Project 1
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="center" valign="bottom" | Jan-02
| |
| | align="center" valign="bottom" | 50
| |
| | align="center" valign="bottom" | Feb-20
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G1: Gate 1
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-02
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-17
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" valign="bottom" | SG1: SubGate 1
| |
| | style="background-color:#F2F2F2" align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-02
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-09
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1000
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-02
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-06
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1001
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-07
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-09
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" valign="bottom" | SG2: SubGate 2
| |
| | style="background-color:#F2F2F2" align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-10
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 6
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-15
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1002
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-10
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-14
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1003
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-15
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-17
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G2: Gate 2
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-20
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-4
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" valign="bottom" | SG3: SubGate 3
| |
| | style="background-color:#F2F2F2" align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-20
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-27
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1004
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-20
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-22
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1005
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-23
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-27
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" colspan="2" valign="bottom" | SG4: SubGate 4
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-28
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-04
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1006
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-28
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-30
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1007
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-31
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-04
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G3: Gate 3
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-05
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-20
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" valign="bottom" | SG5: SubGate 5
| |
| | style="background-color:#F2F2F2" align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-05
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-12
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1008
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-05
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-07
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1009
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-10
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-12
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" valign="bottom" | SG6: SubGate 6
| |
| | style="background-color:#F2F2F2" align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-13
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-20
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1010
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-31
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-02
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1011
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-18
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-20
| |
| |}
| |
| | |
| ==== Planned Costs ====
| |
| | |
| Planned costs can be automatically included/calculated based on the resources assigned to each action. ''See also [[DFR Resources]], which can be found in Manage Repository under the Repository Settings.''
| |
| | |
| For this example we will only consider labor costs and ignore other cost variables. From a labor prespective assume the following resources are assigned to the project.
| |
| | |
| {| class="wikitable" width="400" border="0" align="center" cellpadding="0" cellspacing="0"
| |
| |- style="background-color:#E4DFEC;font-size:11pt;font-weight:bold" align="center" valign="bottom"
| |
| | width="76" colspan="4" height="15" | Team Members & Resources For Project
| |
| |- style="background-color:#0D0D0D;font-weight:bold;color:#FFFFFF" align="center" valign="bottom"
| |
| | height="15" | Position
| |
| | Name
| |
| | Hrs/Day
| |
| | Cost Per Hour
| |
| |- style="background-color:#DCE6F1" align="center" valign="bottom"
| |
| | height="15" | Manager
| |
| | height="15" | John Reliable
| |
| | align="right" | 8
| |
| | align="right" | 100
| |
| |- style="background-color:#DCE6F1" align="center" valign="bottom"
| |
| | height="15" | Manager
| |
| | height="15" | Maria General
| |
| | align="right" | 8
| |
| | align="right" | 100
| |
| |- style="background-color:#FDE9D9" align="center" valign="bottom"
| |
| | height="15" | Employee 1
| |
| | height="15" | Employee
| |
| | align="right" | 8
| |
| | align="right" | 50
| |
| |- style="background-color:#FDE9D9" align="center" valign="bottom"
| |
| | height="15" | Employee 2
| |
| | height="15" | Employee
| |
| | align="right" | 8
| |
| | align="right" | 50
| |
| |- style="background-color:#FDE9D9" align="center" valign="bottom"
| |
| | height="15" | Employee 3
| |
| | height="15" | Employee
| |
| | align="right" | 8
| |
| | align="right" | 50
| |
| |- style="background-color:#FDE9D9" align="center" valign="bottom"
| |
| | height="15" | Employee 4
| |
| | height="15" | Employee
| |
| | align="right" | 8
| |
| | align="right" | 50
| |
| |- style="background-color:#FDE9D9" align="center" valign="bottom"
| |
| | height="15" | Employee 5
| |
| | height="15" | Employee
| |
| | align="right" | 8
| |
| | align="right" | 50
| |
| |- style="background-color:#FDE9D9" align="center" valign="bottom"
| |
| | height="15" | Employee 6
| |
| | height="15" | Employee
| |
| | align="right" | 8
| |
| | align="right" | 50
| |
| |- style="background-color:#FDE9D9" align="center" valign="bottom"
| |
| | height="15" | Employee 7
| |
| | height="15" | Employee
| |
| | align="right" | 8
| |
| | align="right" | 50
| |
| |- style="background-color:#FDE9D9" align="center" valign="bottom"
| |
| | height="15" | Employee 8
| |
| | height="15" | Employee
| |
| | align="right" | 8
| |
| | align="right" | 50
| |
| |}
| |
| | |
| <br>
| |
| | |
| These are defined in team resources as follows:
| |
| | |
| {| class="wikitable" width="250" border="0" align="center" cellpadding="0" cellspacing="0"
| |
| |- style="background-color:#E4DFEC;font-size:11pt;font-weight:bold" align="center" valign="bottom"
| |
| | width="81" colspan="2" height="15" | Teams
| |
| |- style="background-color:#0D0D0D;font-weight:bold;color:#FFFFFF" align="center" valign="bottom"
| |
| | height="15" | Name
| |
| | Members
| |
| |- style="background-color:#DCE6F1" align="center" valign="bottom"
| |
| | height="15" | CUS Team 1
| |
| | Various Assigned Employees
| |
| |- style="background-color:#DCE6F1" align="center" valign="bottom"
| |
| | height="15" | CUS Team 2
| |
| | Various Assigned Employees
| |
| |- style="background-color:#DCE6F1" align="center" valign="bottom"
| |
| | height="15" | CUS All
| |
| | All
| |
| |}
| |
| | |
| <br>
| |
| | |
| The allocation to tasks is as follows:
| |
| | |
| <br>
| |
| | |
| {| class="wikitable" border="0" align="center" cellpadding="0" cellspacing="0"
| |
| |+ DFR Plan
| |
| |-
| |
| | align="right" width="80" height="15" valign="bottom" |
| |
| | align="right" width="85" valign="bottom" |
| |
| | align="right" width="125" valign="bottom" |
| |
| | align="right" width="100" valign="bottom" |
| |
| | style="background-color:#000000;font-weight:bold;color:#FFFFFF" width="53" colspan="3" align="center" valign="bottom" | Planned Dates
| |
| | style="background-color:#000000;font-weight:bold;color:#FFFFFF" width="53" colspan="2" align="center" valign="bottom" | Manager
| |
| | style="background-color:#000000;font-weight:bold;color:#FFFFFF" width="53" colspan="2" align="center" valign="bottom" | Team
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | Start Date
| |
| | style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | Duration
| |
| | style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | End Date
| |
| | |
| | style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="100" | Name
| |
| | style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | % Allocation
| |
| | |
| | style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | Name
| |
| | style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | % Allocation
| |
| |- style="background-color:#BFBFBF;font-weight:bold"
| |
| | height="15" valign="bottom" | P1: Project 1
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="center" valign="bottom" | Jan-02
| |
| | align="center" valign="bottom" | 50
| |
| | align="center" valign="bottom" | Feb-20
| |
| | align="center" valign="bottom" |
| |
| | align="center" valign="bottom" |
| |
| | align="center" valign="bottom" |
| |
| | align="center" valign="bottom" |
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G1: Gate 1
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-02
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-17
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" |
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" valign="bottom" | SG1: SubGate 1
| |
| | style="background-color:#F2F2F2" align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-02
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-09
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1000
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-02
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-06
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | John Reliable
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 25%
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | CUS Team 1
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 100%
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1001
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-07
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-09
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | Maria General
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 25%
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | CUS ALL
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 80%
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" valign="bottom" | SG2: SubGate 2
| |
| | style="background-color:#F2F2F2" align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-10
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 6
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-15
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1002
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-10
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-14
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | John Reliable
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 50%
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | CUS Team 2
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 100%
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1003
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-15
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-17
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | Maria General
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 15%
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | CUS ALL
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 100%
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G2: Gate 2
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-20
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-4
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" |
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" valign="bottom" | SG3: SubGate 3
| |
| | style="background-color:#F2F2F2" align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-20
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-27
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1004
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-20
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-22
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | John Reliable
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 50%
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | CUS Team 2
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 100%
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1005
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-23
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-27
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | Maria General
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 15%
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | CUS Team 1
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 100%
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" colspan="2" valign="bottom" | SG4: SubGate 4
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-28
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-04
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1006
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-28
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-30
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | Maria General
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 20%
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | CUS ALL
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 50%
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1007
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-31
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-04
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | Maria General
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 70%
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | CUS ALL
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 75%
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G3: Gate 3
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-05
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-20
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" |
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" valign="bottom" | SG5: SubGate 5
| |
| | style="background-color:#F2F2F2" align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-05
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-12
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1008
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-05
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-07
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | John Reliable
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 30%
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | CUS Team 2
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 60%
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1009
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-10
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-12
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | John Reliable
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 30%
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | CUS Team 1
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 60%
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" valign="bottom" | SG6: SubGate 6
| |
| | style="background-color:#F2F2F2" align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-13
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-20
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1010
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-31
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-02
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | Maria General
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 50%
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | CUS Team 1
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 80%
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1011
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-18
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-20
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | Maria General
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 80%
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | CUS ALL
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | 100%
| |
| |}
| |
| | |
| <br>
| |
| | |
| <br> From the inputs as defined above then the planned costs would be:
| |
| | |
| {| class="wikitable" border="0" align="center" cellpadding="0" cellspacing="0"
| |
| |+ DFR Plan
| |
| |-
| |
| | align="right" width="80" height="15" valign="bottom" |
| |
| | align="right" width="85" valign="bottom" |
| |
| | align="right" width="125" valign="bottom" |
| |
| | align="right" width="100" valign="bottom" |
| |
| | style="background-color:#000000;font-weight:bold;color:#FFFFFF" width="53" colspan="3" align="center" valign="bottom" | Planned Dates
| |
| | style="background-color:#000000;font-weight:bold;color:#FFFFFF" width="53" colspan="2" align="center" valign="bottom" | Planned
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | Start Date
| |
| | style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | Duration
| |
| | style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | End Date
| |
| | |
| | style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="100" | Cost
| |
| |- style="background-color:#BFBFBF;font-weight:bold"
| |
| | height="15" valign="bottom" | DFR Example
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="center" valign="bottom" | Jan-02
| |
| | align="center" valign="bottom" | 50
| |
| | align="center" valign="bottom" | Feb-20
| |
| | align="center" valign="bottom" | $146,040
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G1: Gate 1
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-02
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-17
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | $48,030
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" valign="bottom" | SG1: SubGate 1
| |
| | style="background-color:#F2F2F2" align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-02
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-09
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |$30,660
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1000
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-02
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-06
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | $7,650
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1001
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-07
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-09
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | $23,010
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" valign="bottom" | SG2: SubGate 2
| |
| | style="background-color:#F2F2F2" align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-10
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 6
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-15
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |$17,370
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1002
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-10
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-14
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | $9,900
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1003
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-15
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-17
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | $7,470
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G2: Gate 2
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-20
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-4
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" |$50,910
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" valign="bottom" | SG3: SubGate 3
| |
| | style="background-color:#F2F2F2" align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-20
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-27
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |$14,040
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1004
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-20
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-22
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | $9,900
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1005
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-23
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-27
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | $4,140
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" colspan="2" valign="bottom" | SG4: SubGate 4
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-28
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-04
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |$36,870
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1006
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-28
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-30
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | $14,460
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1007
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-31
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-04
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | $22,410
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G3: Gate 3
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" |
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-05
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-20
| |
| | style="background-color:#D9D9D9" align="center" valign="bottom" |$47,100
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" valign="bottom" | SG5: SubGate 5
| |
| | style="background-color:#F2F2F2" align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-05
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-12
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |$10,800
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1008
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-05
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-07
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | $5,940
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1009
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-10
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-12
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | $4,860
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" valign="bottom" | SG6: SubGate 6
| |
| | style="background-color:#F2F2F2" align="right" valign="bottom" |
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-13
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-20
| |
| | style="background-color:#F2F2F2" align="center" valign="bottom" |$36,300
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1010
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-31
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-02
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | $6,660
| |
| |-
| |
| | align="right" height="15" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | align="right" valign="bottom" |
| |
| | style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1011
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-18
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| |
| | style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-20
| |
| | style="background-color:#FFFFCC" align="center" valign="bottom" | $29,640
| |
| |}
| |
| | |
| <br>
| |
| | |
| ==== Planned Resource Loading ====
| |
| | |
| In this example the only resource used was personnel. Based on the prior entries each team member's utilization is as follows. Note that, in this case, overallocation exists for the two managers since they also serve on the CUS Teams.
| |
| | |
| [[File:PlannedResourceLoadingScreenShot.png]]
| |
| | |
| === Execution Stage ===
| |
| | |
| ==== Action 1 ====
| |
| | |
| Assume that the project got started a day late, i.e. the initiating action (Action 1000) got started on Jan-3 instead of Jan 2.
| |
| | |
| Then on Jan-3 the DFR Plan would then transform as follows:
| |
| | |
| <br>
| |
| | |
| [[File:ActionLateStart.png]]
| |
| | |
| <br>
| |
| | |
| | |
| '''Resource Conflicts'''
| |
| | |
| The late start of Action 1000 causes a resource conflict as shown next. Planned and Feasible dates are shown in this display. John Reliable, Eugene Doubter, and Maria General must allocate more resources to complete the project on time.
| |
| | |
| [[Image:Dfrex1 1.png|center|900px]]<br>
| |
| | |
| ==== Action 2 ====
| |
| | |
| Assume that action Action 1000 was completed on Jan-08 and Action 1001 started on Jan-09. Then the entire plan would shift as follows:
| |
| | |
| | |
| [[File:OnRevisedPlan.png]]
| |
| | |
| ==== End Section ====
| |
| | |
| [[Image:SynXBuild.gif|right|200px]]
| |
| | |
| <br>
| |
| | |
| {{Template:SynXitemsFooter|
| |
| Basis Discuss|
| |
| Impact Discuss |
| |
| Link Pending}}
| |
| | |
| [[Category:DFR_Planner]] [[Category:New_in_SynthesisX]]
| |