CS1 Writeupfinalc
CS1 Writeupfinalc
CS1 Writeupfinalc
Project Management
Training on New Method of Birth Control
Written by:
Mosese Manuofetoa, Almadin Tukutau, Erling Veetutu This report is to help Dr. Adinombe Watage to achieve his goals of completing the projects within the required period.
10/31/2011
TABLE OF CONTENTS PAGE 1. EXECUTIVE SUMMARY 2 2. INTRODUCTION AND PROBLEM STATEMENT 2 3. PROJECT OVERVIEW 3 4. DEFINING THE CRITICAL PATH 4 5. REQUIRED STAFF AND MANPOWER ALLOCATION AT NORMAL TIME 4 6. MINIMIZING THE DURATION (CRUSH TIME) 5 7. REQUIRED STAFF AND MANPOWER ALLOCATION AT CRUSH TIME 5 8. COST ISSUES 6 9. MONITOR AND CONTROL 10.IMPORTANT ASPECTS AND REPORTING NEEDS 8 11.STRATEGIC STAKEHOLDERS 9 12.KEY SKILLS FOR THE PROJECT MANAGER 9 7
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The Family Planning Research Centre of Nigeria Project Management 13.PROJECT FORECAST 10 14.RELEVANT LOCAL CONTEXT 10 15.MANAGERIAL IMPLICATIONS 10 16.SUMMARY OF RESULTS 11 17.RECOMMENDATIONS 11
1. Executive Summary This primary purpose of this project is to train five teams of field workers to demonstrate the acceptance of a new method of birth control. The objective of this project is to complete all the activities planned within 60 days using the existing 10 staff at the minimum financial cost. At the initial analysis of the activities identified using normal time, the primary budget is $25,400 and is estimated to be completed within 67 days. In order to achieve the target date of 60 days, we had to reduce the duration of Activity C and I by 2 and 5 days respectively at a minimum cost of $100 for C and $400 for I giving a minimum total cost of $25,900. Additionally, we will need to increase the number of persons to 13 in order to perform tasks that can be done in parallel. Analysis and rescheduling of activities, costs and human resources were carried out using PERT/CPM software. Training on new method of Birth Control
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The Family Planning Research Centre of Nigeria Project Management 2. Introduction and Problem Statement Dr. Adinombe Watage, deputy director of the Family Planning Research Center in Nigeria's Over-The-River Providence, was assigned the task of organizing and training 5 teams of field workers. The project is to demonstrate acceptance of a new method of birth control. There will be 10 persons working on this project and there are 2 types of materials that must be prepared for the training: 1. Those for use in training the workers 2. Those for distribution in the field. Detailed bellow in table 1 is the breakdown of the activities, tasks and cost assigned to each at Normal and Crash time respectively. Table: 1
At c. A t. c A t it c iv y M s N r a Ca h N r a u t oml r s oml # Nm a e D s r tio e c ip n F llo o w T e T e im im Cs ot 1 A Identifyfa ulty c 5 2 40 0 2 B Arra e tra ng nsport 7 4 1 0 ,0 0 3 C Identify ollec tra /c t iningm teria a ls 5 3 40 0 4 D Ma a c oda ke c om tions A 3 1 2 0 ,5 0 5 E Identifytea m A 7 4 40 0 6 F B ringintea m B ,E 2 1 1 0 ,0 0 7 G T nsport fa ultyto ba ra c se A,B 3 2 1 0 ,5 0 8 H Print prog mm teria ra a ls C 1 0 6 3 0 ,0 0 9 I er ra a ls H 7 2 0 The normal time D the estimated time that each type of tasks can be completed 2 0 iseliv Prog mm teria 0 J T intea ra m D ,F,Gwith its cost of 1 1 5 0 5 0 ,0 under1 the given conditions. The normal time is associated ,I course. 0 Crash 1 time is the D fieldwork possible shortest time to complete an activity. Crash time0 1 ,0 0 1 K o J 3 0 2 for an 0 0
activity can be determined by the flexibility of that particular activity.
Ca rs Cs o 70 0 1 5 ,4 0 50 0 3 0 ,0 0 80 5 2 0 ,0 0 2 0 ,0 0 4 0 ,0 0 60 0 7 0 ,0 0 1 ,0 0 4 0
3. PROJECT OVERVIEW Detailed below in Table 2 is the scheduling of the activities using PERT/CPM software if the project is to be carried out at normal time. Figure 1 is the network diagram for the project at normal time. Refer Exhibit 1 for Gantt chart visualizing the activities. Table 2:
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At c. # 1 2 3 4 5 6 7 8 9 1 0 1 1
Figure 1:
At it civ y T e im 5 7 5 3 7 2 3 1 0 7 1 5 3 0 T e im Po c r je t P th ) a (s
Er s alie t Sat tr 0 0 0 5 5 1 2 7 5 1 5 2 2 3 7 = = =
Er s alie t F is in h 5 7 5 8 1 2 1 4 1 0 1 5 2 2 3 7 6 7
Lt s ae t Sat tr 8 1 2 0 1 9 1 3 2 0 1 9 5 1 5 2 2 3 7
Lt s ae t F is in h 1 3 1 9 5 2 2 2 0 2 2 2 2 1 5 2 2 3 7 6 7
Sc lak ( SE ) L- S 8 1 2 0 1 4 8 8 1 2 0 0 0 0
6 dy 7 as $5 0 2 ,4 0 (C s o ot n 1
C= P
$8 0 1 ,6 0
4. DEFINING THE CRITICAL PATH Critical path is the longest time path through the network of tasks. These tasks will delay the completion of the projects if they are not completed on time. All of these tasks must be completed on schedule if the project is to be completed as planned. There can be more than 1 critical path in a project. In this project, three activities can start in parallel. They are: tasks (A), (B) and (C) as indicated in the network diagram. These three tasks start at the same day but Training on new method of Birth Control Page 20
The Family Planning Research Centre of Nigeria Project Management they differ in the duration taken to for completion. We can see that the total cost of this project is t $25,400 and the completion time is 67 days. The table above shows us the critical path. This path is the shortest way to complete the tasks. The critical path might skip some tasks as with this project, and the cost associated with this path is $18,600. The critical path in this case is to achieve tasks (C (H), (I), (j) and (K) as highlighted in figure 1. 5. REQUIRED STAFF AND MANPOWER ALLOCATION AT NORMAL TIME After analyzing the data we found that we cannot limit the number of staff to less than 10 persons and we may need at least 1 additional person. Refer to table 3 below. Table 3:
Act/T e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23-3 im A 2 2 2 2 2 B 3 3 3 3 3 3 3 C 2 2 2 2 2 D 1 1 1 E 4 4 4 4 4 4 4 F 1 1 G 2 2 2 H 6 6 6 6 6 6 6 6 6 6 I 3 3 3 3 3 3 3 As shown in table 3 above, some tasks can be achieved parallel, at the same time. J In the K Sixth day the tasks are (B: Arrange transport).(D: Make accommodations), (E: Identify team), (G: Transport faculty), and (H: Print material). The required persons ota 7 (B) 7 7 13 person,(D) 2 0 1 7 7 6 3 3 3 3 4 3 2 we 0 in the T l following tasks;7 7we need 4 1 1 1 1 1need 1 person, (E) we need 4 3 3 3
persons, (G) we need 2 persons and (H) we need 6 persons. It is clear from the above, that if every activity starts at its earliest start time (using normal time),we cannot complete the project with 10 persons. However, we can still complete the project at normal time if we reschedule activity E and F to start at their latest start times respectively. Refer to Exhibit 2 for details of this reallocation.
6. MINIMIZING THE DURATION (CRASH TIME) Provided that the project must finish within 60 days, our analysis showed that the required time is 67 days if activities are carried out at normal duration. We can Training on new method of Birth Control Page 20
The Family Planning Research Centre of Nigeria Project Management minimize the project duration by minimizing the required time for the activities: (C) Identify materials to 3 days and (I) Deliver material to 2 days. In doing so, we will incur an additional cost of $100 for (C) and $400 for (I), totaling to $500 which leads to $25,900 for the whole project. This is the minimum cost that can be achieved to meet the 60 days duration. The explanation: As shown in table 1, the cost per day for each activity varies. However, we choose the lowest cost and minimize their duration accordingly (C) costs $50/day and (I) costs $80/day. The critical path is this case would be as shown in figure 2: Figure 2:
7. REQUIRED STAFF AND MANPOWER ALLOCATION AT CRUSH TIME At Crush time of 60 days (refer table 4 below), we can clearly see that after reallocating activities D, E and G to start at the latest start times we will need extra manpower of at least 1 to 3. With that, we are recommending to recruit this extra manpower on a temporary arrangement or outsource them to appropriate agents. Refer to Exhibit 3 for Gantt chart at Crush visualizing the activities at crunch time.
A t/T e c im 1 2 3 4 5 6 7 8 9 1 1 1 1 1 1 1 -3 0 1 2 3 4 5 6 0 A 2 2 2 2 2 B 3 3 3 3 3 3 3 C 2 2 2 D 1 1 1 E 4 4 4 4 4 4 4 F 1 1 G 2 2 2 H 6 6 6 6 6 6 6 6 6 6 I 3 3 8. COST ISSUES J 0 K The costs associated with this project can be divided into Direct and Indirect costs. Refer Tablel 4. Direct costs are expenses that1 1 out of1 1 1 budget T ota 7 7 7 1 1 1 1 9 3 0 1 come 0 0 project 1 the 0 0 3 7 7 0
directly. For example, if you have outsourced some of your development work, the developers are expected to put in a specific amount of time, which is then billed for. The developer salaries are direct costs. Indirect costs are those shared across multiple projects. For example, in software development projects, it is regular for a project manager or an architect to be partially allocated across numerous projects. Hence, the cost of the project manager or architect will be shared among the projects they are allocated to. Note that the project managers are usually an indirect cost to the project. This is because their work is to supervise. They dont actually do the work! The people that do the work, like developers and designers, are Direct Costs to the project. Refer to exhibit 4 for more detailed direct and indirect costs. Table 5:
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The Family Planning Research Centre of Nigeria Project Management 9. MONITOR AND CONTROL It is critical for the project to be monitored and controlled closely to ensure that everything is working as planned or variation from the initial plan is kept to a minimum. The most important thing is to monitor the budget of this project. We suggest giving a unity for this project. Establishing a committee for instance, helps a lot to track every single aspect or concern at any stage in the project. Four steps control process repeated through implementation stage as shown in figure 3 below. Figure 3:
To explain the model above, we will discuss each step in details: Lead the project and manage the motivation of the project team. We should consider the project in real world; therefore the plan should be (Logical, Consistence, Well Defined, Simplified model, Assumptions). The influence of people on project success. Project manager responsible about the project culture. Motivation and satisfaction at work are significant point which will effect implementation obviously. Monitor the status of the project activities. In monitoring the project activity, four things should be seriously considered and they are: 1. How many days have been spent on the task?... (Work) 2. How many days are left until the task is complete?.. (Work) 3. On what date did we start?.... (Duration) 4. On what date did you finish?..( Duration) Analyze the status of the project in number of ways. We can analyze the project status or positioning in several ways: By using the tracking Gantt chart as schedule reporting tool. By analyzing the impact of variation to the baseline plan. These variations should be measured in (Cost/Duration).
Produce corrective action plan (contingency plan) to get the project back on schedule. Furthermore we suggest giving roles to each person.
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The Family Planning Research Centre of Nigeria Project Management And of course, the reporting process will be handled efficiently by discussing the outcomes in meetings which will be held in a weekly basis.
They will be the spoken persons of the project and responsible for all the project issues. Identify the faculty, arrange transportation and make accommodations. They must have the ability to negotiate. Identify the materials, print the materials and deliver the materials. They are the backbone of the project. They must give a clarification of the material requirements. They are assigned to identify the team, bring the team in and train the teams. Since there are 5 teams, we need 5 representatives and the proposed organization structure would be as show in figure 4. Figure 4:
R q ir dP r o s e u e es n 1 1 2
10.IMPORTANT ASPECTS AND REPORTING NEEDS a. Financially: Each week the committee has to report the expenses of the project as they go. And that to keep track of all expenses assigned to the given budget Training on new method of Birth Control Page 20
The Family Planning Research Centre of Nigeria Project Management b. Human Resources: The tasks must be achieved according to each person. The commitment of each member is required. Hence, every week the report of the committee evaluates the quality and quantity of tasks assigned to each member of the committee. c. Community: The persons working on the project must be highly qualified and have a good reputation that the community would accept and trust their project achievements. Refer Exhibit 5 for details on the reporting needs of this project.
11.
STRATEGIC STAKEHOLDERS a. Family research center. They are the main stakeholders in the project. Pathminder fund. Team (staff). Worker is related to the pathminder fund because their performance depends and related to them. b. Faculty. They are strategically related because if the faculty doesnt have the necessary skills to provide the right education so even if the project finished in 60 days (on time), but yet the result will not be as wanted.
Additionally, it is the task of the project manager to prepare for and run an effective objective-Setting meeting in which all the stakeholders agree and sign off. Influence stakeholders must: Be fully involved from an early stage. Have ownership of the objectives document. Have access to all relevant briefing information. Have read the information before the meeting takes place. Refer to Exhibit 6 for more detailed on this projects stakeholders. 12. KEY SKILLS FOR THE PROJECT MANAGER
The following can be considered as key skills for the project manager: 1. Analytical skills: The ability to analyze the requirements and well-understand them. 2. Communication skills: The ability to discuss, negotiate and cooperate with others. 3. Leadership skills: The ability to be a team player (Calmness) and can divide the task to smaller tasks and must revise every outcome to ensure they are in accordance with budget. 4. Problem solving: The ability to solve any type of issues that arise from the tasks as the project goes on. 5. Technical skills: The ability to document everything using computer 6. Timeliness The ability to meet strict deadlines. Refer Exhibit 7 for overview of these skills. The project managers receive high visibility in a firm and are responsible for making sure that: 1. All scheduled activities are completed on time and on appropriate sequence. 2. The project is progressing within budget. 3. The project achieves its high quality goals. 4. The people assigned to the project receive the motivation, directions and be able to organize activities from variety of disciplines. Also project manager specialized in conversion of resource inputs and outputs. Project manager must be a unique person. Thats why they can manage temporary, non repetitive activities and frequently acts independently of the formal organization. Project manager should have leadership skills to provide direction, coordination, and Training on new method of Birth Control Page 20
The Family Planning Research Centre of Nigeria Project Management integration to the project team. Project manager are responsible for performance (frequently with too little authority). It is there role to ensure that appropriate tradeoffs are made between the time, cost, and performance requirement of the project.
13.
PROJECT FORECAST
If the project is executed again in 2 years time, we forecast that the cost/overall management of the project to decrease and change as follows. Since two years is not a very long time materials used now can be reused meaning we could avoid some material cost. We can also save cost in identifying the teams as we have already chosen the team. As a result, this will not cost us time and effort to choose new team. In Training the team, time will be minimized because we need just to refresh the team not to retrain them. We also believe in the Law of Gravity, meaning that given the global financial crisis, we expect the global economy to bounce back in 2 years time resulting in reduction in costs for material and supplies. Lastly, the former dictator of Libya Col. Gaddafi has been removed from his power which will result in excess availability of oil. This will ultimately result in reduction in costs for fuel and transportation. We are predicting a decrease in overall costing of 10% in two years time. Refer Exhibit 8 for details of the costs associated with each activity. 14. RELEVANT LOCAL CONTEXT
An example of a local application of such project is the implementation of ICT projects by the local telecom company Tonga Communications Corporation (TCC) such as building mobile communication towers. Challenges faced include a. Environment/Weather Natural calamities and unfavorable weather conditions can delay the completion of projects. b. HR Issues limited availability of local experts can result in delay to completion of projects. c. Cultural Events events such as funerals may result in having several key staff unavailable at key stages of the projects. d. Religions religious beliefs may also restrict staff from working on several days a week including Sundays is never a working day in Tonga. 15. MANAGERIAL IMPLICATIONS
Quite simply Time Management is a key ingredient in Project Management? Understanding the life-cycle for project management will help you to understand how to apply the key skill of time management to it. Time management and you ability to organize the resources vitally important. Time management is much more than simply allocating portions of time to certain jobs. You need to analyze exactly what it is youre spending your time on and how important are those tasks and portions of time to the successful completion of the project. For example, managers could easily spend up to an hour a day just reading emails. This is a task you can Training on new method of Birth Control Page 20
The Family Planning Research Centre of Nigeria Project Management delegate to PAs, get them to be the person that sorts the important from the not so important, telling you what needs dealing with immediate and what can be left until later. That hour youve saved you can use inspecting a part of the project checking on progress or quality etc. This time management philosophy should be applied to most things the manager do; do you need to attend that meeting or can be delegated to someone else? Project managers are primarily there to do the strategic planning, overall monitoring and be creative and innovative in solving problems not micro-manage everything. Given the above, Manager need to be aware that effective project management can bring Business advantage - through timely achievement of goals, optimal resource utilization and information based decision making, Competitive advantage - through workforce energized by culture of execution and collaboration and customer satisfied by getting the right results reliably, Individual advantage through sound business decisions and making course corrections quickly. 16. SUMMARY OF RESULTS
In summary, when activities are performed at normal time, it will require 67 days to complete at a cost of $25,400 and the critical path costs $18,600. If duration is shortened to 60 days, the cost would be higher by $500, which means $25,900. And this is the minimum cost to achieve this project in 60 days. 17. RECOMMENDATIONS
We recommend that: i. ii. iii. iv. v. Team to be increased to 13 persons, and this to equally divide the tasks The project structure must be well-built in order to keep working on track. The documentation process must be highly specific and clear. The project is implemented as per schedule of activities in Table 4 (i.e. Action Plan) This project is important, and it serves the community of Nigeria. Its critical to work on such project, and the results must be highly efficient to meet its cost.
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REFERENCES:
Adams, John R., and Campbell, Bryan, Upper Darby, PA: Roles and Responsibilities of the Project Manager, Project Management Institute, 1982 [4th printing, 1990]. Anderson, David J., Agile Management for Software Engineering: Applying the Theory of Constraints for Business Results, Prentice Hall PTR; 1st edition (September 2, 2003), ISBN: 0131424602 Buy from Amazon.com Anonymous, When outsourcers have you over a barrel [Pay close attention to a contract's fine print or pay the consequences], Infoworldonline [http://www.infoworld.com/], January 3, 2006 Baker, Sunny & Kim, The Complete Idiot's Guide to Project Management, New York, NY: Alpha Books, 1998, ISBN 002-861745-2. Buy from Amazon.com Block, Thomas R., and Frame, J. Davidson, The Project Office, Menlo Park, CA: Crisp Publications, 1998, ISBN: 1-56052-443-X [79-page executive overview of The Project Office concept] Buy from Amazon.com Brooks, F., The Mythical Man-Month: Essays on Software Engineering. Reading, MA: AddisonWesley, 1982, ISBN: 0201835959. Buy from Amazon.com Cable, Dwayne, and Adams, John R., Organizing for Project Management, Upper Darby, PA: Project Management Institute, 1982 [3rd printing, 1989]. Cavendish, Penny and Martin, Martin D., Negotiating and Contracting for Project Management, Upper Darby, PA: Project Management Institute, 1982 [2nd printing, 1987]. Chau, Jonathan J., Get with the Project, PC Computing, December, 1997, p. 166 [Review of Microsoft Project '98], http://www.zdnet.com/pccomp/sneakpeeks/snpk1297/proj.html Clough, Richard; Sears, Glenn & Keoki; Construction Project Management, 4th Edition, New York: John Wiley & Son, 2000, ISBN#:0-471-32438-8 Buy from Amazon.com Cohn, Mike, Agile Estimating and Planning, Prentice Hall, November, 2005, ISBN: 0131479415, Buy from Amazon.com
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Ac im t/T e A B C D E F G H I J K Ttl oa
1 2 3 2
2 2 3 2
3 2 3 2
4 2 3 2
5 6 7 8 91 1 1 1 1 1 1 1 1 1 2 2 2 0 1 2 3 4 5 6 7 8 9 0 1 2 3 3 3 2 1 1 1 4 4 4 4 4 4 4 1 2 2 2 6 6 6 6 6 6 6 6 6 6 3 3 3 3 3 3
7 7 7 7 71 1 9 8 8 6 6 61 1 7 7 7 7 7 4 0 0 0 0
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The Family Planning Research Centre of Nigeria Project Management Exhibit 8: Details of Costs for each Activity when forecast for next 2 years
A tiv c ity N m er u b 1 2 3 4 5 6 7 8 9 1 0 1 1
A tiv c ity Nm a e A B C D E F G H I J K O ea v r ll
Nr a oml T e im 5 7 5 3 7 2 3 1 0 7 1 5 3 0
C a h S g e te A d n l r s u g s d d itio a T e im T e im Cs ot 2 5 0 4 7 0 3 3 $0 9 1 3 0 4 7 0 1 2 0 2 3 0 6 1 0 0 2 2 $6 30 1 0 1 5 0 2 0 3 0 0 6 0
Nr a om C o $6 30 $0 90 $6 30 $ ,2 0 2 5 $6 30 $0 90 $ ,3 0 1 5 $ ,7 0 2 0 $8 10 $ ,5 0 4 0 $ ,0 0 9 0
$5 $2 6 4 0 2 ,8 0
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