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WBSDICTIONARY.docx

WBS DICTIONARY

The Work Breakdown Structure (WBS) is an orderly ranked breakdown of the total range of work performed by the project team to achieve project goals and create the necessary deliverables in which the project's products and activities are divided into manageable It facilitates the estimation of resources and necessary costs, sets realistic timetables and controls all phases of the project. The work breakdown structure is particularly useful for large projects involving many elements.

Work breakdown structure elements can be the products, data, services, or any combination of that. The work breakdown structure also provides the necessary framework for estimating and detailed cost control, as well as providing guidance for setting and controlling schedules. This is a WBS structure designed for a specific community garden project.

Fig.: Community Garden service Priorities

WBS:

1.1.1

Task:

Creation of Plan

Estimate level of effort

48 Hrs.

Owner:

The Manager

Needed Resources:

Engineers, Food Authority

Work Products:

Garden Business Plan, Food and Security Plan

Task Description:

Acquire land for garden, Get involved a well-developed marshal organization, Involve food Authority, Food Producing units, Food Producers

Inputs:

· Approved Charter of the project

· Small and Medium Enterprises

Dependencies:

· Approval by the Government

Risks:

· Environment Issues, Pollution

· Interest from the garden visitors/food buyers

WBS:

1.1.2

Work Item:

Budget Making

Estimate Level of Effort:

One Week

Owner:

Chief Financial Officer

Resources needed:

Plan Makers, Workers

Work Products:

Garden Land and Approval

Task Description:

Project Development and budget documentation based on plan and resources.

Inputs:

· Project Approval

· Small and Medium Enterprises

Dependencies:

· Working Units, Workers

Risks:

· Changes in the plans and in the deliverables

· Quality Work

WBS:

1.1.3

Work Item:

Playground

Estimate Level of Effort:

One Month

Owner:

The Project Manager

Resources needed:

Engineers, Workers

Work Products:

Playground Creation

Task Description:

Creation of Playground

Inputs:

· Land workers and Equipment

· Materials and Apparatus

Dependencies:

· Time

Risks:

· Nature of the Land

· Playground quality assurance

Explanation of WBS tasks

W.B.S

Task

Task Descriptions

Work Outputs

Owner

Estimate Level of Effort

1

PLANNING

All management tasks and Activities

1.1

Plan and Supervise

Cumulative Task

The Project Manager

1.1.1

Creation of Plan

Acquire land for garden, Get involved a well-developed marshal organization, Involve food Authority, Food Producing units, Food Producers

WBS Dictionary, Garden Business Plan, Food and Security Plan

The Project Manager

48 Hrs.

1.1.2

Budget Making

Preparation and documentation of the project budget according to the plan and resources

Garden Land and Approval

Chief Financial Officer

One Week

1.1.2.1

Prepare Disbursement / Reconciliation

Development of the disbursement process for the project, including acceptance / approval forms

Purchase orders, product acceptance form delivered

Chief Financial Officer

72 Hrs.

1.1.3

Playground Creation

Creation of leveled and secure Playground

Playground

CFO and The Manager Project

One Month

1.1.4

Coordinated activities

Continuous planning activities for the project, including weekly

Meetings minutes

The Project Manager

10 Hrs./week

Gantt chart

Gantt Chart

 

 

 

 

 

Community Garden

TIME DURATION (days)

DATE STARTED

(M/D/Y)

DATE ENDED

(M/D/Y)

DESCRIPTIONS

12/1/17

12/3/17

Plan and Supervise

2

12/5/17

12/12/17

Budget Making

7

12/5/17

12/8/17

Preparation

3

12/1/17

1/1/18

Playground Creation

30

1/20/18

1/25/18

Coordinated activities (Every Week)

5

 

 

 

 

PERT ANALYSIS:

The technique of evaluation and review of the program (or project), commonly abbreviated as PERT, is a statistical tool used in project management, which was designed to analyze and represent the tasks involved in the realization of a specific project. PERT Analysis for our designed project is given below:

Here, Critical Path Analysis (CPA) is an algorithm for planning a set of project activities. It is often used in conjunction with the Program Evaluation and Reviewing Technology (PERT).

As we know that critical path is a longest path, hence it will be 1235 i.e. 43 days.

GANTT CHART

DATE STARTED DATE ENDED DESCRIPTIONS TIME DURATION (days) 12/1/17 12/3/17 Plan and Supervise TIME DURATION (days) 2 12/5/17 12/12/17 Budget Making TIME DURATION (days) 7 12/5/17 12/8/17 Preparation TIME DURATION (days) 3 12/15/17 1/15/18 Playground Creation TIME DURATION (days) 30 1/20/18 1/25/18 Coordunated activities (Every Week) TIME DURATION (days) 5