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IT Project Management Assignment
1. Use Microsoft Project to develop the project schedule. You must include the resource allocation details on the schedule as well as the WBS shown in Table 1. Develop the schedule and make sure that you:
i. Have an appropriate project name at the top of the task list as a summary task. Have all other
tasks indented below the top summary task.
ii. Have the WBS shown in table 1.
iii. Include the milestones at the bottom of the task list (as this has been requested by senior
management).
iv. Include the resource allocation details on the schedule.
v. Resolve any resource allocation issues.
2. Identify the critical path in your schedule:
i. Make sure that the tasks on the critical path are automatically highlighted by the software in
the Gantt chart view (i.e. the software should highlight bars of the CP tasks in red in your
.mpp file).
ii. List the tasks on the critical path in your answer to this question in the Word document.
3. a) Include three additional tasks in your schedule with a duration of 1 day each to do all the
organisation for following meetings:
i. Design review meeting
ii. Test plan meeting
iii. Customer acceptance meeting
You must manually highlight these three tasks in yellow using the “background colour” icon on the
task ribbon. This is to allow your marker to locate them easily.
b) Based on your schedule, when is the latest date that you need to begin organising the test plan meeting?
c) Based on your schedule, when is the latest date that you need to begin organising the customer
acceptance meeting?
4. Write a memo to Ms Gurumarra, the director of software development outlining:
i. The expected duration and completion date of the project.
ii. The estimated labour costs of the project. This information must be presented in tabular
form with the total cost for each of the work packages, the costs for any meetings and the
final total for the whole project.
5. a) List two tasks you would target if you were asked to shorten the project duration.
b) Explain your reasons for choosing to target those tasks.
c) For each task, suggest what you would do to shorten the task.
6. List 2 important activities that the project manager needs to perform in the planning phase of the
project. Describe one of these activities in more detail.
7. Why is it necessary to calculate the earned value of work performed? How is this done?
8. Describe how you would calculate a cost performance index. What does it mean when the CPI is below 1.0? What does it mean when the CPI is above 1.0?
Assessment Part B
You are informed by the software engineers that tasks 2.2 Database construction is going to take an extra 3 person-weeks and that task 3.2 Image handler is going to take 1 extra person-week to complete.
Based on the additional information given above, complete the following
tasks:
1. Copy your Part A .mpp file to a Part B file and amend the project schedule incorporating the new
estimated times for the tasks above (2.2 and 3.2). You need to resolve any resource over-allocation issues caused by the introduction of these changes. You also need to highlight the rows of these
changes in green.
2. a) What is the duration of the project now?
b) When is the completion date of the project now?
c) Discuss whether the length of the project is now shorter/longer/the same in comparison to Part A (make sure you include the difference in your answer, that is how much longer or shorter is it).
3. List two negative risks that could impact your project. For each state what type of risk treatment youwould use for the risk and describe the treatment action During a lessons learnt meeting at the end of the project ethics was a key theme. You realise that your team does not understand how important ethics is to project management. Realising that you need to bring your
team up to date with ethics you decide to provide some training for them. You have decided to develop a
short handout based on the PMI Code of Ethics and Professional Conduct.
4. Develop a one page handout for your team outlining the PMI Code of Ethics and Professional
Conduct. You need to include a section on how the PMI Code of Ethics and Professional Conduct
applies to your team.
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1. The adequacy of the project schedule. Includes:
After signing the project contract on 7/12/2015, the project is started on that date.
Before task scheduling in MS-Project software, we have to calculate the duration for each task from effort. The calculation for duration of each task from given effort is shown in the following Table,-
As, Duration= Actual work x Effort
Task Name | Effort | Duration |
Requirements specification | 9 person-weeks of SE
|
5 days/week x 9 = 45 days |
Engine architecture design | 3 person-weeks of SE | 5 days/week x 3 =15 days |
Utilities design | 3 person-weeks of SE | 5 days/week x 3 =15 days |
User interface design | 2 person-weeks of SE | 5 days/week x 2 =10 days |
Database design | 2 person-weeks of SE | 5 days/week x 2 =10 days |
Develop test plan | 2 person-weeks of TE | 5 days/week x 2 =10 days |
Level editor | 6 person-weeks of SE | 5 days/week x 6 =30 days |
Database construction | 3 person-weeks of SE | 5 days/week x 3 =15 days |
Export game files | 1 person-week of SE | 5 days/week x1 =5 days |
Export .cpp files | 1 person-week of SE | 5 days/week x1 =5 days |
Object handler | 3 person-week of SE | 5 days/week x3 =15 days |
Image handler | 2 person-week of SE | 5 days/week x2 =10 days |
Sound handler | 2 person-week of SE | 5 days/week x2 =10 days |
Input handler | 3 person-week of SE | 5 days/week x3 =15 days |
Text handler | 2 person-week of SE | 5 days/week x2 =10 days |
Logic handler | 3 person-week of SE | 5 days/week x3 =15 days |
Attribute handling | 3 person-week of SE | 5 days/week x3 =15 days |
File I/O parser | 2 person-week of SE | 5 days/week x2 =10 days |
Interface help | 3 person-week of SE | 5 days/week x3 =15 days |
Engine help | 3 person-week of SE | 5 days/week x3 =15 days |
FAQ | 3 person-week of SE | 5 days/week x3 =15 days |
Game building tutorials | 3 person-week of SE | 5 days/week x3 =15 days |
Integration testing | 2 person-week of TE | 5 days/week x2 =10 days |
Validation testing | 2 person-week of TE | 5 days/week x2 =10 days |
Performance testing | 1 person-week of TE | 5 days/week x1 =5 day |
In-house alpha testing | 2 person-week of TE | 5 days/week x2 =10 days |
Documentation plan | 2 person-week of TW | 5 days/week x2 =10 days |
Development of documentation | 2 person-week of TW | 5 days/week x2 =10 days |
Review of documents | 2 person-week of SE | 5 days/week x2 =10 days |
Develop demonstration game | 2 person-week of SE | 5 days/week x2 =10 days |
Develop customer presentation | 1 person-week of SE | 5 days/week x1 =5 days |
Customer training | 1 person-week of SE | 5 days/week x1 =5 days |
The Part-A.mpp file is created in Ms-Project 2010 software and it shows the following details,-
The resource allocation details including Resource Type, Initials, Group, Maximum number available and standard rate are assigned in the Resource sheet of the MS-Project software. The screenshot is shown below,-
First Case: Task Name: Review of design meeting.
Where, 3 SE and 1 TE are assigned.
Standard rate for 1 SE= $130.00/hr.
So, standard rate for 3SE is: $130.00x3= $390.00/hr, 1 TE is: $100.00/hr. Total rate is= $490.00/hr
Second Case: Review of test plan meeting.
Where, 2TE are assigned.
Standard rate for 1 TE= $100.00/hr.
So, standard rate for 2 TE is: $100.00x2= $200.00/hr
Third case: Customer acceptance meeting
Where, 3SE and 1 TW are assigned.
Standard rate for 3SE is: $130.00x3= $390.00/hr, 1 TW is: $85.00/hr. Total rate is= $475.00/hr
The possible critical paths in the Gantt chart are shown in the red colored links in the Part-A.mpp file that is shown automatically by the software. (Ms-Project 2010). From Format tab-> click on the check box critical Tasks. The possible paths are as follows,-
Path 1:
Requirements specification -> Engine architecture design-> Review of design meeting-> Organization of Review of Test plan meeting
Path 2:
Requirements specification -> Develop test plan-> Review of test plan meeting-> Level editor-> Export game files-> Export .cpp files-> Integration testing-> Validation testing-> Performance testing-> In-house alpha testing-> Develop customer presentation-> Organization of Customer acceptance meeting
Path 3:
Requirements specification -> Develop test plan-> Review of test plan meeting-> Level editor-> Export game files-> Export .cpp files-> Integration testing-> Validation testing-> Performance testing-> In-house alpha testing-> Develop customer presentation-> Customer acceptance meeting-> Customer training
Path 4:
Requirements specification -> Develop test plan-> Review of test plan meeting->Object handler->Engine help
From the above possible paths, Path-3 is considered as critical path in the Project.
The Part-A.mpp file shows the following date of bookings as per requirements,-
MEMO:
To: Mr Gurumarra
From: Project Manager
Date: 4/12/2015
Re: Estimated duration, scheduling of tasks and total cost for the Project.
The project, 2D-arcad game system will be signed on 7/12/2015. Before, a detailed project scheduling is done as per different tasks of the project. Different manpower resources like 3 Software Engineers, 2 Technical Writers and 2 Test Engineers are assigned to different tasks as per criteria. The following different considerations should be taken as,-
In Ms-Project 2010 software, the project scheduling is done. As per calculation by the software, the duration and cost estimation is achieved as follows,-
The estimated labour costs of the project is shown in the Table,-
Work Packages | Estimated Cost |
Requirements Specification & Design | $101,600.00 (excluding meeting costs) |
Utilities and Database Task Breakdown | $57,200.00 |
Engine Task Breakdown | $104,000.00 |
Help Task Breakdown | $62,400.00 |
Testing Task Breakdown | $20,000.00 |
Documentation | $33,200.00 |
Customer acceptance review | $20,800.00 (excluding meeting cost) |
Estimated Meeting Cost:
Meeting | Cost |
Review of design meeting | $6, 240.00 |
Review of test plan meeting | $,1600.00 |
Customer acceptance meeting | $3,800.00 |
Total meeting cost: | $11,640 |
So, the total Cost is , $4,10,840.00
The above information are presented for your attention.
The Project Manager should perform the following two major activities in the Planning phase,-
A comprehensive trend analysis technique for forecasting cost and schedule at the early stage in a project is Earned Value method. It is an indicator where we can monitor the project plan, actual work and completed work to check if the project is on track or not. It mainly determines after spending budget and time, how much work is completed.
The Earned value is the accurate estimation of the project’s progress based on planned values and Actual values.
Planned Value (PV): This value is assigned at the beginning of the project. It is also known as the BCWS (Budgeted Cost of Work Scheduled).
Actual value/Cost (AC): It is the actual cost for each physical work accomplished. It is also known as ACWP (Actual Cost of Work Performed).
Earned Value (EV): It is the % of work completed with respect to the Planned Value (PV). For example, if the PV of a Project is $1500 and the project is 30% completed, then
EV= PVx % of completed.
So, EV=$1500x 30% = $450.
To calculate the performance ratio of the Project, the Actual Cost (AC) value is considered.
For example, if the Actual Cost for the project is $1000 (up to 30% completed), then performance ratio= (1000/1500) x100= 66.67%. In this case, the performance ratio is below 100% so; the project has the facility for positive expenditure.
If the performance ratio is more than 100% then the project has negative expenditure i.e. project cost exceeds the budget. But, if the performance ratio is equal to 100%, then the project is alongside the planned budget.
The CPI (Cost Performance Index) is a measure for cost efficiency or budget efficiency of a project. To determine the CPI of a project, two indicators should be considered:
CPI= EV/AC.
From the previous example, the Earned Value (EV) for the project is $450 and actual cost for the project is $1000 (up to 30% completed). So, the CPI= 450/1000= 0.45. It is less than 1.0 so, the project is unfavourable condition i.e. the funds are over utilized.
In another case, if the project is completed 80%. EV= PVx % of completed.
So, EV=$1500x 80% = $1200. (Assume, Planned Value, PV=$1500 and Actual Cost, AC=$1000)
So, CPI= EV/AC= 1200/1000= 1.2 >1.0. Here, the project is favourable condition and funds are utilized more efficiently than planned.
The value of CPI may be three possible outcomes,
The Database Construction task needs extra 3 person-weeks i.e. 3+3=6 person-weeks i.e. 6x5=30 days to complete. Again, Image Handler task needs extra 1 person-weeks i.e. 2+1=3 person-weeks i.e. 3x5=15 days to complete. These changes are shown in the Part-B.mpp file and tasks are highlighted by green color.
2 ) The new critical path duration (and finish date) + compared to part A
From the Part-B.mpp file, it is shown that the duration of the project is 165 days.
The completion date of the Project is now 28/7/2016.
First, copying the Part-A.mpp file into Part-B.mpp file then the necessary changes are done for the two tasks as per requirement, it is observed that the duration of the Project is 165 days which is same as Part-A.mpp file. Due to increasing efforts of two tasks, the new duration for Database construction task is 30 days and new duration for Image Handler task is 15 days.
From the task scheduling of Part-B.mpp file, it is cleared that Database construction task and Level Editor task both start and finish at the same time as well as both are critical tasks. Both tasks are executed in parallel and whose predecessor task is Review of Test plan Meeting. Again, Image Handler task executes with Object Handler task in parallel as well as both tasks is critical. Both tasks dependent on the Review of Test plan Meeting and finish on the same time. So, no extra time is needed to complete these tasks. Naturally, the project is finished at the same time.
The following negative risks for the Project may be,-
The treatment is taken for this risk as, Requirements Specification task should be minimized as 6person-weeks i.e. duration will be 30 days instead of 45 days. As, it is a critical task and executes alone, new project duration will be (165-15) days = 150 days. Again, cost will also minimize for 15 days SE. i.e. Cost will be reduced by 15x8x$130/hr. = $15,600. So, new cost will be $431,640-$15,600=$4,16,040.
PMI (Project Management Institute) defined Code for Ethics and Professional conduct when the team members are handling the Project. This code includes moral, cultural and ethical behavior. The various areas of the Code are discussed below,-
Responsibility:
Respect:
Fairness:
The above code of conduct should be followed by the team members of the project. After scheduling the project followed by manpower arranging, these code of conduct should be handed over to the team members. This Code actually increases the confidence of the team as well as helps an individual to take wise decisions at difficult situation. The team members must follow the Code otherwise appropriate action should be taken against them. This policy tends to obey the code of ethics by team members.
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