Project Start Date: Tue 11/20/01
Project Finish Date: Fri 2/8/02
| Resource Group | Resource Name | Task Name | Duration | Start | Finish | Cost |
|---|---|---|---|---|---|---|
1. Initiation (Inception) Phase | 17 days? | Tue 11/20/01 | Wed 12/12/01 | $20,400.00 | ||
Concept Development | 3 days? | Tue 11/20/01 | Thu 11/22/01 | $0.00 | ||
| Sales | Define Project Strategy | 1 day | Tue 11/20/01 | Tue 11/20/01 | $0.00 | |
| Client | Client Sponsor,Sales | Review | 1 day | Wed 11/21/01 | Wed 11/21/01 | $0.00 |
| Client | Client Sponsor | Storyboard use case scenario design | 1 day? | Thu 11/22/01 | Thu 11/22/01 | $0.00 |
| Client | Project Manager,Client Sponsor | Concept approved | 0 days | Thu 11/22/01 | Thu 11/22/01 | $0.00 |
| Project Manager | Risk Evaluation | 2 days | Fri 11/23/01 | Mon 11/26/01 | $3,200.00 | |
| Client | Client Sponsor,Own Creative Lead | Client concept review | 1 day | Tue 11/27/01 | Tue 11/27/01 | $1,200.00 |
| Sales | Finalize contract | 1 day? | Wed 11/28/01 | Wed 11/28/01 | $0.00 | |
| Client | Client Sponsor,Project Manager | Client acceptance | 0 days | Wed 11/28/01 | Wed 11/28/01 | $0.00 |
Design and Spec (Prototyping) | 8 days | Thu 11/29/01 | Mon 12/10/01 | $13,600.00 | ||
| Own Creative Lead | Creative Development | 6 days | Thu 11/29/01 | Thu 12/6/01 | $7,200.00 | |
| Pmgr | Programming | 6 days | Thu 11/29/01 | Thu 12/6/01 | $4,800.00 | |
| Project Manager | Design Lockdown | 0 days | Thu 12/6/01 | Thu 12/6/01 | $0.00 | |
| Developers | Functional Spec writing | 2 days | Fri 12/7/01 | Mon 12/10/01 | $1,600.00 | |
| Client | Client Sponsor,Developers | Project Plan Management Reviews | 1 day? | Tue 12/11/01 | Tue 12/11/01 | $800.00 |
| Project Manager | Project Plan Revisions | 1 day? | Wed 12/12/01 | Wed 12/12/01 | $1,600.00 | |
| Project Manager[0%] | Project Plan Approved! | 0 days | Wed 12/12/01 | Wed 12/12/01 | $0.00 | |
Planning / Design (Elaboration) Phase | 11 days? | Wed 12/12/01 | Thu 12/27/01 | $9,400.00 | ||
Preproduction | 3 days? | Wed 12/12/01 | Mon 12/17/01 | $2,200.00 | ||
| Project Manager | Receive package | 0 days | Wed 12/12/01 | Wed 12/12/01 | $0.00 | |
| Ops | Create staging Environment | 1 day? | Thu 12/13/01 | Thu 12/13/01 | $600.00 | |
| Developers | Begin Production Guide | 1 day? | Fri 12/14/01 | Fri 12/14/01 | $800.00 | |
| Developers | Create directory structure | 1 day? | Mon 12/17/01 | Mon 12/17/01 | $800.00 | |
Production | 8 days? | Mon 12/17/01 | Thu 12/27/01 | $7,200.00 | ||
| Developers | Production package received | 0 days | Mon 12/17/01 | Mon 12/17/01 | $0.00 | |
| Developers | Obtain tight comps from Designer | 1 day? | Tue 12/18/01 | Tue 12/18/01 | $800.00 | |
| Developers | Add Spec info to Production Guide | 1 day? | Wed 12/19/01 | Wed 12/19/01 | $800.00 | |
| Developers | Create grid | 1 day? | Thu 12/20/01 | Thu 12/20/01 | $800.00 | |
| Developers | Cut graphics | 1 day? | Fri 12/21/01 | Fri 12/21/01 | $800.00 | |
| Developers | Create animations | 1 day? | Mon 12/24/01 | Mon 12/24/01 | $800.00 | |
| Developers | Handoff to coder | 0 days | Mon 12/24/01 | Mon 12/24/01 | $0.00 | |
| Pmgr | Code HTML files | 1 day? | Tue 12/25/01 | Tue 12/25/01 | $800.00 | |
| Developers,Pmgr | Internal Production Review | 1 day? | Wed 12/26/01 | Wed 12/26/01 | $1,600.00 | |
| Developers | Final Production | 1 day? | Thu 12/27/01 | Thu 12/27/01 | $800.00 | |
Execution (Construction) Phase | 15 days? | Tue 12/25/01 | Mon 1/14/02 | $22,600.00 | ||
Construction | 7 days? | Tue 12/25/01 | Wed 1/2/02 | $9,000.00 | ||
| Pmgr | Programming | 3 days | Fri 12/28/01 | Tue 1/1/02 | $2,400.00 | |
| QA | Write QA Test Plan | 1 day? | Tue 12/25/01 | Tue 12/25/01 | $600.00 | |
| QA | Create QA test suites | 1 day? | Wed 12/26/01 | Wed 12/26/01 | $600.00 | |
| QA | Configure QA enviornment | 1 day? | Thu 12/27/01 | Thu 12/27/01 | $600.00 | |
| QA | Customize bug database | 1 day? | Fri 12/28/01 | Fri 12/28/01 | $600.00 | |
| QA | Usability Testing | 3 days | Mon 12/31/01 | Wed 1/2/02 | $1,800.00 | |
| Developers | Handoff to testing | 0 days | Thu 12/27/01 | Thu 12/27/01 | $0.00 | |
| Pmgr | Lessons Learned Report | 3 days | Fri 12/28/01 | Tue 1/1/02 | $2,400.00 | |
Functionality Testing | 8 days? | Fri 12/28/01 | Tue 1/8/02 | $6,000.00 | ||
| QA | Install in QA environment | 1 day? | Fri 12/28/01 | Fri 12/28/01 | $600.00 | |
| QA | Identify, record, analyze functionality bugs | 4 days | Fri 12/28/01 | Wed 1/2/02 | $2,400.00 | |
| Pmgr | Functionality Bug fixes | 3 days | Thu 1/3/02 | Mon 1/7/02 | $2,400.00 | |
| QA | Functionality Test Signoff | 0 days | Mon 1/7/02 | Mon 1/7/02 | $0.00 | |
| QA | Functionality Test Report | 1 day? | Tue 1/8/02 | Tue 1/8/02 | $600.00 | |
| QA | Scalability & Performance Tuning | 5 days? | Tue 1/8/02 | Mon 1/14/02 | $7,600.00 | |
| Ops | Install in production parallel environment | 1 day? | Tue 1/8/02 | Tue 1/8/02 | $600.00 | |
| Ops | Test and tune performance | 1 day? | Wed 1/9/02 | Wed 1/9/02 | $600.00 | |
| Ops | Obtain Performance baselines | 1 day? | Thu 1/10/02 | Thu 1/10/02 | $600.00 | |
| Ops | Performance report | 1 day? | Fri 1/11/02 | Fri 1/11/02 | $600.00 | |
| Ops,Project Manager | PreLaunch Decision Meeting | 1 day? | Mon 1/14/02 | Mon 1/14/02 | $2,200.00 | |
Close-out / Transition (Launch) Phase | 59 days? | Tue 11/20/01 | Fri 2/8/02 | $17,440.00 | ||
| Project Manager | Acquire and Test Training and Support Capabilities | 3 days | Tue 1/15/02 | Thu 1/17/02 | $4,800.00 | |
| Project Manager | Internal Announcement/Promotion | 1 day? | Fri 1/18/02 | Fri 1/18/02 | $1,600.00 | |
| CSR | Delivery/notification to customer | 1 day | Mon 1/21/02 | Mon 1/21/02 | $520.00 | |
| CSR | User Training | 1 day? | Tue 11/20/01 | Tue 11/20/01 | $520.00 | |
| Mkt | External Announcement/Publicity | 11 days | Mon 1/21/02 | Mon 2/4/02 | $0.00 | |
| Ops | Initial Operation and Maintenance | 10 days | Tue 1/22/02 | Mon 2/4/02 | $6,000.00 | |
| Ops | Review Initial Webtrends stats | 1 day? | Tue 2/5/02 | Tue 2/5/02 | $600.00 | |
| Ops | Post-implementation analysis | 2 days | Wed 2/6/02 | Thu 2/7/02 | $1,200.00 | |
| Ops,Project Manager | Post-implementation Review meeting | 1 day? | Fri 2/8/02 | Fri 2/8/02 | $2,200.00 |
| Resource Group | Resource Name | Work | Cost |
|---|---|---|---|
| Client | Client Sponsor | 32 hrs | $0.00 |
| Own Creative Lead | 56 hrs | $8,400.00 | |
| Developers | 96 hrs | $9,600.00 | |
| Ops | 160 hrs | $12,000.00 | |
| Pmgr | 136 hrs | $13,600.00 | |
| CSR | 16 hrs | $1,040.00 | |
| QA | 144 hrs | $10,800.00 | |
| Project Manager | 72 hrs | $14,400.00 | |
| Sales | 24 hrs | $0.00 | |
| Mkt | 88 hrs | $0.00 |