project management

profilejhh19970724
template.zip

template/CDC UP PROJECT MGT TEMPLATE.doc

image2.png

<Project Name> Project Management Plan Version: <1.0> <Draft>

<Project Name>

project Management plan

Version <1.0>

<mm/dd/yyyy>

VERSION HISTORY

[Provide information on how the development and distribution of the Project Management Plan was controlled and tracked. Use the table below to provide the version number, the author implementing the version, the date of the version, the name of the person approving the version, the date that particular version was approved, and a brief description of the reason for creating the revised version.]

Version #

Implemented

By

Revision

Date

Approved

By

Approval

Date

Reason

1.0

<Author name>

<mm/dd/yy>

<name>

<mm/dd/yy>

<reason>

UP Template Version: 11/30/06

Note to the Author

[This document is a template of a Project Management Plan document for a project. The template includes instructions to the author, boilerplate text, and fields that should be replaced with the values specific to the project.

Blue italicized text enclosed in square brackets ([text]) provides instructions to the document author, or describes the intent, assumptions and context for content included in this document.

Blue italicized text enclosed in angle brackets (<text>) indicates a field that should be replaced with information specific to a particular project.

Text and tables in black are provided as boilerplate examples of wording and formats that may be used or modified as appropriate to a specific project. These are offered only as suggestions to assist in developing project documents; they are not mandatory formats.

When using this template for your project document, it is recommended that you follow these steps:

Replace all text enclosed in angle brackets (e.g.,, <Project Name>) with the correct field values. These angle brackets appear in both the body of the document and in headers and footers. To customize fields in Microsoft Word (which display a gray background when selected):

Select File>Properties>Summary and fill in the Title field with the Document Name and the Subject field with the Project Name.

Select File>Properties>Custom and fill in the Last Modified, Status, and Version fields with the appropriate information for this document.

After you click OK to close the dialog box, update the fields throughout the document with these values by selecting Edit>Select All (or Ctrl-A) and pressing F9. Or you can update an individual field by clicking on it and pressing F9. This must be done separately for Headers and Footers.

Modify boilerplate text as appropriate to the specific project.

To add any new sections to the document, ensure that the appropriate header and body text styles are maintained. Styles used for the Section Headings are Heading 1, Heading 2 and Heading 3. Style used for boilerplate text is Body Text.

To update the Table of Contents, right-click and select “Update field” and choose the option- “Update entire table”

Before submission of the first draft of this document, delete this “Notes to the Author” page and all instructions to the author, which appear throughout the document as blue italicized text enclosed in square brackets.]

TABLE OF CONTENTS

4 1 Introduction

4 1.1 Purpose of Project Management Plan

4 2 Executive Summary of Project Charter

4 2.1 Assumptions/Constraints

4 3 Scope Management

4 3.1 Work Breakdown Structure

4 3.2 Deployment Plan

4 3.3 Change Control Management

4 4 Schedule/Time Management

5 4.1 Milestones

5 4.2 Project Schedule

5 4.2.1 Dependencies

5 5 Cost/Budget Management

5 6 Quality Management

5 7 Human Resource Management

5 8 Communications Management

5 8.1 Communication Matrix

5 9 Risk Management

6 9.1 Risk Log

6 10 Issue Management

6 10.1 Issue Log

6 11 Procurement Management

6 12 Compliance Related Planning

7 Appendix A: Project Management Plan Approval

8 APPENDIX B: REFERENCES

9 APPENDIX C: KEY TERMS

10 APPENDIX D: SUMMARY OF SPENDING

Introduction

Purpose of Project Management Plan

[Provide the purpose of the project charter.]

The intended audience of the <Project Name> PMP is all project stakeholders including the project sponsor, senior leadership and the project team.

Executive Summary of Project Charter

[Provide an executive summary of the approved project charter. Provide a reference to the approved Project Charter. Elaborate on any sections within the Project Charter that need further detail contained within the PMP.]

Assumptions/Constraints

[Insert summary of any changes from the project assumptions and/or constraints that were originally outlined in the project charter.]

Scope Management

[Insert the project’s scope management plan or provide a reference to where it is stored.]

Work Breakdown Structure

[Insert the project’s work breakdown structure or provide a reference to where it is stored.]

Deployment Plan

[Example: The project involves deploying an application to state health partners. This section would discuss the approach for rolling out the application to the end users, including conducting environment assessments, developing memorandums of understandings, hardware/software installation, data conversion.]

Change Control Management

[Example of Change Control: If a development server for your project is administered by another organization that is responsible for installing machine upgrades and there are scheduled outages that will impact your project schedule. Changes to the project will need to be made to deal with the potential impact of the scheduled outage.]

Schedule/Time Management

[Example of schedule management approach: Establish a baseline within the first two weeks of the project and monitor progress against the baseline on a weekly basis. The Project Manager will be responsible for ensuring the project schedule is updated with the latest information and never more than three business days out of date. For variances on executive milestones greater than 10%, the project may choose to use guidance specified by CPIC. See the CDC UP Project Schedule document for more guidance on project schedules and for Project Schedule templates.]

Milestones

The table below lists the milestones for this project, along with their estimated completion timeframe.

Milestones

Estimated Completion Timeframe

[Insert milestone information (e.g., Project planned and authorized to proceed)]

[Insert completion timeframe (e.g., Two weeks after project concept is approved)]

[Add additional rows as necessary]

Project Schedule

[Insert the project’s schedule or provide a reference to where it is stored.]

Dependencies

[Insert the schedule/project dependencies (both internal and external).]

Cost/Budget Management

[Insert the project’s cost management plan or provide a reference to where it is stored.]

Quality Management

[Example: For an information system, controlling the consistency of screen layouts would include reviewing all screens to make sure they match the standards. Quality measures may be no bugs or defects for certain critical requirements, consistent screen layouts, or correctly calculating variables. Quality may be ensured through inspections, audits, formal testing and documentation of defects in a defect tracking system to ensure defects are fixed, retested and closed. Some projects may choose to use a traceability matrix to determine if critical requirements have been met.]

Human Resource Management

[Insert the project’s human resource management plan or provide a reference to where it is stored.]

Communications Management

[Insert the project’s communication management plan or provide a reference to where it is stored.]

Communication Matrix

[Insert the project’s communication matrix or provide a reference to where it is stored.]

Stakeholder

Messages

Vehicles

Frequency

Communicators

Feedback Mechanisms

Risk Management

[Insert the project’s risk management plan or provide a reference to where it is stored.]

Risk Log

[The Risk Log is normally maintained as a separate document. Provide a reference to where it is stored.]

Issue Management

[Insert the project’s issue management plan or provide a reference to where it is stored.]

Issue Log

[The Issue Log is normally maintained as a separate document. Provide a reference to where it is stored.]

Procurement Management

[Example: This can include information such as ensuring project team members are assigned computers, how development and test servers are procured or can go into more detail and include an acquisition strategy that details how the project will be staffed (e.g., performance based fixed price contract, CITS contractors).]

Compliance Related Planning

[Insert a list of compliance related processes the project must adhere to. For assistance with determining which compliance processes need to be followed visit http://www2.cdc.gov/cdcup/document_library/project_assessment.asp ]

Appendix A: Project Management Plan Approval

The undersigned acknowledge they have reviewed the <Project Name> Project Management Plan and agree with the approach it presents. Changes to this Project Management Plan will be coordinated with and approved by the undersigned or their designated representatives.

[List the individuals whose signatures are desired. Examples of such individuals are Business Steward, Project Manager or Project Sponsor. Add additional lines for signature as necessary. Although signatures are desired, they are not always required to move forward with the practices outlined within this document.]

Signature:

Date:

Print Name:

Title:

Role:

Signature:

Date:

Print Name:

Title:

Role:

Signature:

Date:

Print Name:

Title:

Role:

APPENDIX B: REFERENCES

[Insert the name, version number, description, and physical location of any documents referenced in this document. Add rows to the table as necessary.]

The following table summarizes the documents referenced in this document.

Document Name and Version

Description

Location

<Document Name and Version Number>

[Provide description of the document]

<URL or Network path where document is located>

APPENDIX C: KEY TERMS

[Insert terms and definitions used in this document. Add rows to the table as necessary. Follow the link below to for definitions of project management terms and acronyms used in this and other documents.

http://www2.cdc.gov/cdcup/library/other/help.htm

The following table provides definitions for terms relevant to this document.

Term

Definition

[Insert Term]

[Provide definition of the term used in this document.]

[Insert Term]

[Provide definition of the term used in this document.]

[Insert Term]

[Provide definition of the term used in this document.]

APPENDIX D: SUMMARY OF SPENDING

[You may double-click on the table to edit it according to the information applicable to this project.]

image1.emf

Budget ItemPY-1PYCYBYBY + 1BY + 2BY + 3BY + 4Total

Planning:

Budgetary Resources $ - $ - $ - $ -

$0.00

Outlays $ - $ - $ - $ -

$0.00

Development &

Implementation of

Project:

Budgetary Resources $ - $ - $ - $ -

$0.00

Outlays $ - $ - $ - $ -

$0.00

Total, sum of stages:

Budgetary Resources

$ - $ - $ - $ -

$0.00

Outlays

$ - $ - $ - $ -

$0.00

Operations &

Maintenance:

Budgetary Resources $ - $ - $ - $ -

$0.00

Outlays $ - $ - $ - $ -

$0.00

Total, all stages:

Budgetary Resources

$ - $ - $ - $ -

$0.00

Outlays

$ - $ - $ - $ -

$0.00

Government FTE cost $ - $ - $ - $ -

$0.00

PY: Previous Year; CY: Current Year; BY: Budget Year

[Insert appropriate disclaimer(s)]

PAGE

Revision Date: Error! Unknown document property name. Page 2 of 21

CDC_UP_Project_Management_Plan_Template_v1.1.doc

image2.png

_1234567890.xls

Sheet1

Budget Item PY-1 PY CY BY BY + 1 BY + 2 BY + 3 BY + 4 Total
Planning:
Budgetary Resources $ - 0 $ - 0 $ - 0 $ - 0 $0.00
Outlays $ - 0 $ - 0 $ - 0 $ - 0 $0.00
Development & Implementation of Project:
Budgetary Resources $ - 0 $ - 0 $ - 0 $ - 0 $0.00
Outlays $ - 0 $ - 0 $ - 0 $ - 0 $0.00
Total, sum of stages:
Budgetary Resources $ - 0 $ - 0 $ - 0 $ - 0 $0.00
Outlays $ - 0 $ - 0 $ - 0 $ - 0 $0.00
Operations & Maintenance:
Budgetary Resources $ - 0 $ - 0 $ - 0 $ - 0 $0.00
Outlays $ - 0 $ - 0 $ - 0 $ - 0 $0.00
Total, all stages:
Budgetary Resources $ - 0 $ - 0 $ - 0 $ - 0 $0.00
Outlays $ - 0 $ - 0 $ - 0 $ - 0 $0.00
Government FTE cost $ - 0 $ - 0 $ - 0 $ - 0 $0.00

Sheet2

Sheet3

template/Example Project Report 1.pdf

1.0. Introduction

Effective project management is considered an essential part of a company’s way to

success, as, to put it simply, its main purpose is to predict any risk that might affect a

project of a company and prepare the latter for it (Lock, 2013).

Since 2010, Netflix, world-leading subscription video on-demand streaming service,

has been producing its own content, such as series and full-length movies (Netflix,

2019). Such Original series or films could be considered as separate projects, which

are now the key to attracting new audiences and keeping existing Netflix subscribers

(Schomer, 2018). Therefore, it is critical for Netflix to make sure that all these projects

are carefully planned and are executed in a way as smooth as possible.

The aim of this report is to analyse the project management process of “Bird Box”, the

most successful Netflix movie project by far, thus gaining useful transferable

knowledge and providing recommendations for future similar projects.

1.1. Project Background

“Bird Box” is a 2018 movie produced by Netflix, which makes the film a so-called Netflix

Original, meaning it is available only on Netflix (Netflix, 2019; Netflix Media Center,

2019).

“Bird Box” is a sci-fi psychological drama thriller, which tells a story of a woman and

two children trying to survive in an apocalyptic world (Netflix, 2019). It premiered on

21st December 2018 (Netflix Media Center, 2019).

The movie is based on the eponymous novel by Josh Malerman, published in 2014

(Slauer, 2018).

Leading role in the film is performed by Sandra Bullock with the director being Susanne

Bier – both Academy Awards® winners (Netflix Media Center, 2019).

“Bird Box” became the most successful Netflix Original movie so far. Although it was

not highly appraised by critics, it generated significant amount of conversations and

feedback in social media and is the most watched Netflix Original movie at the moment

of writing (Lee, 2019).

Page 2 of 22

2.0. Project Management Landscape

According to Wysocki (2014), “a project is a sequence of unique, complex, and

connected activities that have one goal or purpose and that must be completed by a

specific time, within budget, and according to specification”. Following from this

definition, every project should have a goal and a solution.

Regarding goal, Netflix creates its own movies and series as a part of its vertical

integration strategy. Indeed, replacing licensed content with its own not only eliminates

the cost Netflix would otherwise have spent on licensing but also helps make the

service unique, thus keeping existing subscribers and attracting new ones (Ball, 2013).

Therefore, it could be stated that the goal of “Bird Box” is to support Netflix’s “worth-

to-watch, unique content” strategy and encourage more subscriptions to the service

(Nicolaou, 2019).

As for solution, firstly, the movie is based on a novel, which has already been proven

successful, thus increasing the chance of the film being well-received, too (Lawson,

2018). Secondly, Netflix hired award-winning leading actor and director to make sure

the movie was made at a high-quality level in order to truly engage audience

emotionally, thus encouraging word-of-mouth and publicity (Bushby, 2018).

Figure 1. The Four Quadrants of Project Landscape (Adapted from Wysocki, 2014)

Depending on how clear these goal and solution are, Wysocki (2014) offers a

framework, demonstrated in Figure 1, that helps define type of a project. The author

notes, however, that “clear-unclear” evaluation within this framework is rather

subjective and may change throughout the project being carried out. Moreover, as

Page 3 of 22

Rhyne (2008) points out, such frameworks for project management are rather general,

unified, thus need to be adapted to specific industries.

Regarding “Bird Box”, it appears that the goal and the solution of this project are rather

clear, thus the type of the “Bird Box” project could be defined as traditional (Wysocki,

2014).

Depending on the type of project, the latter would have to adopt a certain lifecycle

model, which, simply put, dictates a sequence in which various stages of the project

happen (Association for Project Management, 2012; Wysocki, 2014).

3.0. Project Management Life Cycle

According to Project Management Institute (2017), project life cycle “is the series of

phases that a project passes through from its start to its completion”. A typical project

life cycle usually implies four main stages – defining the concept, developing and

designing a plan, executing and basically carrying out the work, and ending and

closing the project (Burke, 2010; Larson and Gray, 2018; Maylor, 2010).

Figure 2. Project Management Life Cycle Model Approaches (Adapted from Wysocki, 2014)

Wysocki (2014) states that the choice of a specific lifecycle model would depend on

the clarity of goal and solution of the project (Figure 2). Considering that “Bird Box” is

a traditional project with both goal and solution being rather clear and straightforward,

it could be suggested that it should adopt linear lifecycle model, also known as

Page 4 of 22

waterfall method, demonstrated on Figure 3 (Association for Project Management,

2012).

Figure 3. Linear Life Cycle Model (Adapted from Wysocki, 2014)

Such model dictates that each of these stages is completed once and in the sequence

presented above. Such conditions are appropriate for a typical movie project, as they

are usual for a film project life cycle, which involves development, pre-production,

production, principal photography, wrap, post-production, and distribution stages

(Verhoeven, 2018). The latter could also be combined in a simplified life cycle model,

which includes only pre-production, production, and post-production (Katsiris, 2007).

4.0. Project Management Process Groups

Regardless of which lifecycle model a project adapts, it should be based on the five

process groups, demonstrated on Figure 2 (Association for Project Management,

2012; Project Management Institute, 2017).

Figure 4. Project Management Process Groups (Adapted from Association for Project Management,

2012; Project Management Institute, 2017)

4.1. Scoping (Initiating) Process Group

The overall aim of scoping (or initiating) process group is gaining authorisation to get

started with the project. It implies processes that help define the project, its objectives,

and what generally needs to be done, such as identifying stakeholders of “Bird Box”,

meaning those, who may affect or could be affected by the movie in question,

understanding and documenting concept of the film, and identifying significance of

“Bird Box” for Netflix (Eskerod and Jepsen, 2013; Haugan, 2011; Project Management

Institute, 2017; Wysocki, 2014).

Scope Plan Launch Monitor & Control

Close

Scoping (Initiating)

Planning Launching (Executing)

Monitoring &

Controlling Closing

Page 5 of 22

Every project should have a project charter, which briefly describes the scope of the

work (HBR, 2012). Figure 5 demonstrates an example of such project charter with

flexibility matrix for “Bird Box”.

Table 1. "Bird Box" Project Charter with Flexibility Matrix

Netflix Original “Bird Box”

PROJECT CHARTER

Project Name: Bird Box

Production Project Manager: Susanne Bier

Production Companies: Netflix Bluegrass Films Chris Morgan Productions

Commercial Project Manager: Ted Sarandos

Estimated delivery date: November 2018

PROJECT DESCRIPTION

Project Background “Bird Box” is a Netflix Original movie, based on a well-received anonymous book by Josh Malerman.

Project Objective Movie is intended to engage audience in order to keep current Netflix subscribers happy with the streaming service, as well as attract potential customers to join Netflix. It should also positively contribute to Netflix brand image as a provider of good-quality unique content.

Critical Success Factors Movie should trigger active word-of-mouth and publicity, potentially become a viral trend and discussion in social media. The number of new subscribers must keep increasing and the number of cancellations should continue dropping.

Constrains “High profile” lead actor should be involved, while maintaining budget reasonable. Audience should be engaged emotionally.

Resources 3 production companies will be working on a movie; mostly standard equipment used for production/post-production.

Project Authority Cast, filming locations, storyboards, release date will be approved by Netflix investors and commercial project manager.

FLEXIBILITY MATRIX

Least Flexible Moderately Flexible Most Flexible

Scope ●

Schedule ●

Resources ●

Source: (HBR, 2012; Haugan, 2011; IMDB, 2019; Netflix, 2019; Netflix Media Center, 2019;

Schomer, 2018; Sauer, 2018)

Page 6 of 22

This process group also implies hiring a project manager, however, as Rhyne (2008)

points out, such job title does not normally exist in film industry. Instead, functions of

the project manager could be performed by a number of people. Cheklich (2002) and

Brook (2005) believe that this role is usually taken by a director. Furthermore, Farrell

(1995) states that project manager responsibilities are also performed by producers.

In case of “Bird Box”, two main project managers could be identified – film director

Susanne Bier and Netflix chief content officer Ted Sarandos, who is responsible for all

Netflix Original projects (Netflix Media Center, 2019).

4.2. Planning Process Group

The aim of planning process group is to obtain clear understanding of what and when

has to be done, thus enabling project managers to select the most effective

approaches and methods to achieve success of the project (Association for Project

Management, 2015).

Planning process group of “Bird Box” is largely interlinked with scoping; hence it is

rather difficult to clearly define when scoping ends and planning begins (Rhyne, 2008).

Nevertheless, it could be said that this phase implies a more detailed specific plan of

action. In other words, while scoping is about finalising and approving an overall

strategy, planning involves establishing specific tactics, including building product

breakdown structure (PBS) and work breakdown structure (WBS), which are illustrated

on Figure 6 and Figure 7 accordingly (Haugan, 2011; Miller, 2009).

Create and produce a

Netflix Original movie

Bird Box

Story Soundtrack and

Music Footage

Promotion

Sceenplay Individual script

for actors

Recorded soundtrack

for the movie

Purchased/licensed

music/songs

Recorded

scenes

Purchased

scenes

Movie

Advertising on

social media

Advertising on

Netflix

Direct mail to

Netflix subscribers Publicity and

word-of-mouth

Figure 5. Product Breakdown Structure for "Bird Box" (Created in Microsoft Visio)

Page 7 of 22

Most researchers agree that planning process group in film industry also includes what

is called pre-production stage of filmmaking, which in turn implies finalising shooting

script, as well as creating storyboards and shoot lists, location scouting, hiring crew,

establishing what equipment to use, and finishing with necessary paperwork, e.g.

insurance and permissions (Picone, 2017; Rhyne, 2008).

Bird Box

Concept Pre-production Production Post-production Promotion Launch Closing

Initial script

Initial budget

Research for

lead actress

and main

support actors

Finalising

production

companies

Official approval

to start pre-

production

Finalise script

Shooting plan

Casting

Locations

Create storyboard

Create shoot lists

Create initial

shooting schedule

Casting for lead

actress

Casting for main

support actors

Casting for rest of

the cast

Location scouting

Finalise locations

Book shooting

locations

Hire/finalise

stunts

Finalise

budget

Finalise and

hire shooting

crew

Create list of

equipment &

costumes

Green light to

start shooting

Finalise shooting

schedule

Prepare locations

for shooting

Preparing actors

for shooting

Rehearsing the

scenes

Location 1 footage

shooting

Location 2 footage

shooting

Location 3 footage

shooting

Location 4 footage

shooting

Location 5 footage

shooting

Location 6 footage

shooting

Editing footage

Purchasing

additional footage

Final editing of all

footage

Creating

promotional clips

Posting

promotional clips

on social media

Creating text for

direct mail

promotion

Uploading movie

and movie profile

on Netflix

Movie premiere

event

Report on the

number of streams

Report on the

number of streams

Report on the

number of new

subscribers

Report on

audience

engagement

Report for

investors

Sending

promotional

emails to Netflix

subscribers

Figure 6. Work Breakdown Structure for "Bird Box" (Created in Microsoft Visio)

The next step after building the WBS, thus defining what work needs to be done, all

these tasks are scheduled. One of the most common tools for scheduling the work is

Gantt chart, which, to put it simply, demonstrates sequence and connections between

the tasks, as well as direct manager responsible for these tasks (Meredith, Mantel and

Shafer, 2016). Figure 8 illustrates “Bird Box” project schedule in a form of Gantt chart.

Page 8 of 22

Figure 7. Gantt Chart for "Bird Box" (Created in Microsoft Project)

Page 9 of 22

The Gantt chart above, apart from showing the sequence of tasks, also demonstrates

relationships between them. In order to illustrate these relationships and

dependencies, a so-called network diagram is used (HBR, 2012). With the aim of

saving space, Figure 9 presents such network diagram in a “collapsed” view, meaning

each box only provides the ID number of a task indicated in Gantt chart. Dark blue

boxes identify key milestones in the project schedule.

Figure 8. Network Diagram for "Bird Box" in collapsed view (Created in Microsoft Project)

Figure 10 demonstrates an example of how these task boxes look in a full view.

Figure 9. Example of Network Diagram for "Bird Box" in full view (Created in Microsoft Project)

Page 10 of 22

As Wysocki (2014) states, using network diagram helps represent “Bird Box” project

in a form of a story, as a graphical picture.

Bird Box Netflix

Original Movie

Project

Equipment People Finance Materials

Cameras

Monopods and

steadycams

Microphones

Audiorecorders

Production

Transportantion

Set

Editing

software

Lightning

Vagons

Personal

transport

Cars and vans

Monitors

Special effects

make-up

Location-

specific design

Cast

Project

management

Production

Stunt

Accountants

Secondary

actors

Lead actress

Extras

Directors

Producers

Chief content

officer

Cinematography

crew

Editing crew

Casting

managers

Set decorators

Costume

designers

Stylists

Sound

department

Visual effects

department

Animation

department

Location

managers

Investments Script

Story

Acting

Figure 10. Resource Breakdown Structure for "Bird Box" (Created in Microsoft Visio)

Page 11 of 22

What should also be considered during the planning process is the resources required

to execute established plans. In order to have a better understanding of the specific

resources and their number needed for the project, Project Management Institute

(2017) suggests building a resource breakdown structure (RBS), which represents all

necessary resources by category and type in hierarchical order. Figure 11

demonstrates such RBS for the Netflix movie in question.

4.2.1. Project Planning Considerations

To put it simply, both the difficulty and the task of planning is to answer questions such

as Who? What? When? How? How long? How Much? as accurately as possible in

order to minimise changes during the execution of the project plan (Lewis, 2006). The

challenge on the way to accuracy could be a general intolerance of traditional projects

to change combined with conditions of the modern project environment, which

influence traditional projects, such as “Bird Box”, even despite clarity of their goals and

solutions.

Consequently, it is important to understand that all projects happen within

contemporary project environment, which is characterised by high speed, change,

lower cost, increasing levels of complexity and uncertainty (Wysocki, 2014).

Furthermore, shortening of the product life cycle and increased customer focus should

also be taken into account (Larson and Gray, 2018).

Therefore, regardless of the type of a project, project managers should be flexible and

prepared for change and risk.

4.2.2. Planning Approach

“Bird Box” movie is a relatively large project with significant investments involved,

therefore it is unavoidable that “top-down” approach to planning would be applied,

which implies starting with defining an overall strategy for the film and identification of

key events in project lifecycle (Association for Project Management, 2015).

On the other hand, considering that some “Bird Box” stakeholders, such as lead

actors, director and creative department may have rather high influence on the project,

it could also be said that “collaborative” planning approach is in place, which ensures

Page 12 of 22

active involvement of the main stakeholders (Association for Project Management,

2015).

4.3. Launching (Executing) Process Group

Simply put, this process group implies that the plan, which had been created during

the previous phase, is executed (Haugan, 2011). Apart from activities described in

Gantt chart earlier in the report, launching of “Bird Box” project also includes

establishing team operating rules and scope change management process, as well as

maintaining communications and writing work packages (Wysocki, 2014).

4.4. Monitoring and Controlling Process Group

As simple as that, the aim of the monitoring and controlling process group is to keep

track of whether all tasks are executed as planned and whether this plan helps to

achieve established goals (HBR, 2012). In other words, this group includes tracking,

reviewing, and regulating the progress (Project Management Institute, 2017).

Consequently, it is logical to suggest that it implies establishing performance checking

and reporting systems, monitoring risk, discovering and solving problems or changes

(Wysocki, 2014).

Although during this phase it is critical to monitor adherence to the plan, the focus

should always remain on the final objective rather than the plan itself (Project

Management Institute, 2017). Therefore, it is important to clearly define what data

exactly should be collected, and how it should be analysed and reported (Larson and

Gray, 2018).

4.4.1. Scope Management

Scope management not only ensures that necessary work for “Bird Box” is accurately

defined but also controls that no extra tasks are performed (Burke, 2010). In other

words, the aim of scope management is to make sure that all tasks are relevant to the

objectives of the “Bird Box” (Association for Project Management, 2015).

One framework that helps managing scope is a so-called “Scope Triangle” (Figure 12).

In a way, it is an extended version of widely known “Iron Triangle”, which points out

Page 13 of 22

three main constrains of project management in general – time, cost, and scope

(Atkinson, 1999; Wysocki, 2014). The “Scope Triangle” also includes quality, resource

availability, and considers potential risk that may affect all of the above (Wysocki,

2014).

Another essential tool for scope management purposes is work breakdown structure,

discussed in Part 4.2. (Meredith, Mantel and Shafer, 2016).

Figure 11. Scope Triangle (Adapted from Wysocki, 2014)

This process may also include managing changes to scope baseline (Project

Management Institute, 2017). However, considering that “Bird Box” is a traditional

project, hence highly intolerant to change, any scope modifications while executing

the project plan should be minimised or avoided at all.

4.4.2. Schedule Management

Schedule management refers to both time and resource scheduling and implies

developing, maintaining, and communicating these timetables to appropriate project

stakeholders (Association for Project Management, 2012).

It is important to note that during the initiating stage, project schedule of “Bird Box” is

slightly less detailed compared to the one after executing phase, as at the beginning

of the project life cycle the amount of available details is often rather limited

(Association for Project Management, 2012). For instance, full information on the film’s

post-production schedule may only be available after production stage is completed.

Page 14 of 22

In addition to classic Gantt chart, “Bird Box” should also take advantage of industry-

specific scheduling software (Association for Project Management, 2015). For

example, film production process consists of a large number of interdependent tasks

and involves a significant number of stakeholders (Ouyang et al, 2008). Therefore,

utilising special movie production scheduling programmes could make planning and

monitoring schedules even more efficient.

4.4.3. Cost Management

Cost management is defined as the “process of estimating and justifying costs in order

to secure funds, controlling expenditure and evaluating outcomes” (Association for

Project Management, 2012). It consists of two components – planning and controlling

(Wysocki, 2014).

Cost planning (or estimating) could include different types of costs, such as direct,

indirect, fixed and variable, time-related, labour (Burke, 2010). One of the most

common ways of estimating these costs is creating budget document or a cost

breakdown structure (CBS), which is often based on work breakdown structure. Figure

13 demonstrates an example of a simple CBS for “Bird Box” movie.

Total Budget

$19,781,000

Screenplay

~ $60 700

Production and

Post-production

~ $1 800 000

Main actors

~ $12 000 000

Reservation of credits

~ $2 500 000

Pre-production

~$3 420 000

Figure 12. Cost Breakdown Structure for "Bird Box" (California Film Commission, 2017; Mendelson,

2018; Paysa, 2019; Tassi, 2019)

Nevertheless, within cost management process, a rather more important technique for

“Bird Box” is investment appraisal, which is a tool for identifying attractiveness of an

investment (Association for Project Management, 2012). Indeed, with Netflix being

ready to spend billions a year for its Original content, the budget itself is not such a

significant criterion for the movie (Morris, 2018). It appears that Netflix focuses on what

Page 15 of 22

content to invest in, rather than how much. Therefore, quality management could be

even more crucial for the service.

4.4.4. Quality Management

Quality management ensures that the end product meets stakeholders’ requirements

and is fit for its purpose (Association for Project Management, 2012). Starting point in

this process is defining conditions of satisfaction (COS), which include quality

requirements (Wysocki, 2014). Table 1 illustrates some of the main quality

requirements for “Bird Box” movie project with quality control plan, which identifies a

way to ensure that the requirements are met (Burke, 2010).

Table 2. Main Quality Requirements for "Bird Box"

Area Task Quality Requirement Control method

Pre- production

Script Engaging, relevant to thriller genre

Review by producers

Cast Famous names with recognised talent and good reputation

Supervised by casting managers

Shooting schedule

Convenient for main actors, efficient

Reviewed and agreed with appropriate stakeholders

Production Shooting Stable picture – camera stabiliser

Supervised by shooting crew and director

Location design Accurate to the script and is carefully maintained throughout shooting

Supervised by props manager, set designers, and director

Post- production

Editing According to the script and within the overall concept and genre of the movie

Supervised by director

Video Picture quality 4K/Ultra High Resolution Review of the file by Netflix

Sound Dolby TrueHD Review of the file by Netflix

Source: (Adapted from Burke, 2010)

Page 16 of 22

4.4.5. Resource and Procurement Management

Resource management implies acquisition, planning, and allocating internal and

external resources required to deliver the “Bird Box” project (Association for Project

Management, 2012; Haugan, 2011).

In case of Netflix’s project in question, internal resources are basically limited to

providing the platform to promote and demonstrate “Bird Box” movie.

Acquisition of external resources for the movie mainly happens through procurement

process (Association for Project Management, 2012). “Bird Box” is produced by two

production studios, outsourced by Netflix (IMDB, 2019; Project Management Institute,

2017). In turn, these studios and separately hired film director are further outsourcing

cast and shooting locations. Moreover, budget for the movie is approved and defined

by Netflix’s investors.

4.4.6. Human Resource Management

The first and crucial part of human resource (HR) management implies recruiting

people and making sure they are motivated to do the job at a necessary level (Murdick,

1976). People within “Bird Box” project could be divided into core team, meaning

those, who are directly responsible for creating the movie, e.g. actors, director,

production crew, producers, and support team, e.g. administrative departments of

production companies, catering team, cleaners, delivery companies (CoEPM², 2016).

When hiring main members of the core team – lead actress and director – Netflix had

to properly motivate them. Motivation model, which was applied, is illustrated on Figure

13.

NEEDS OR

EXPECTATIONS result in

DRIVING FORCE

(behaviour or

action)

to achieve DESIRED

GOALS

which provideFULFILMENTfeedback

Figure 13. Basic Motivation Model (Adapted from Mullins, 2013)

Page 17 of 22

While there exist a large number of content theories, which help identify needs of a

person, there is one that summarises most of them – Herzberg’s two-factor theory.

The latter defines hygiene factors, meaning basic needs, such as adequate working

conditions and salary, and ‘motivators’, which include sense of achievement,

recognition, personal growth (Mullins, 2013).

Netflix has rather successfully managed to identify and fulfil especially ‘motivators’

need, when recruiting Sandra Bullock. While appealing to current trend among actors

to engage in streaming media as a proof of their progressiveness, Netflix has also

thought through to hire rather “big” names for secondary roles, e.g. John Malkovich

and Sarah Paulson, thus contributing even more to the reputation of the movie project

(Kenny, 2016; Lee, 2019).

4.4.7. Communication and Stakeholder Management

Project Managers

(Director and Chief

Content Officer)

Screenplay

writer

Novel

author

Actors

Producers

Composers

Filming

crew

Editors Stunts

Investors HR

Accountants

Netflix

CEO

Contractors

Netflix

current

subscribers

Potential

Netflix

ssubscribers

Government

agencies

Netflix

competitors

Figure 14. "Bird Box" Stakeholders' Network Map (Adapted from Larson and Gray, 2018; Project

Management Institute, 2017)

Poor communication may lead to misunderstanding of requirements, unclarity of goals,

ineffective plans and schedules, in other words, may cause project to fail (Association

Page 18 of 22

for Project Management, 2012). Consequently, the aim of communication

management is to provide and support necessary links among “Bird Box” stakeholders

(Burke, 2010; Project Management Institute, 2017; Wysocki, 2014).

The process should start with identifying stakeholders of “Bird Box” project. Figure 14

demonstrates network map of stakeholders of the movie.

“Bird Box” success may only be guaranteed if all stakeholders are happy with the

project processes and results, therefore their interests are considered in the “Bird Box”

project schedule (Association for Project Management, 2015).

Proper communication could significantly enhance stakeholder management process.

Figure 15 shows justification for different means of communication that were applied

during various stages of this process for “Bird Box”. Each of the types may be effective

or not, depending on specific objectives of the communication (Eskerod and Jepsen,

2013).

Table 3. Dominating Types of Communication with Stakeholders during Project Management Process

Interpersonal communication Impersonal Communication

Scoping (Initiating)

• Informal calls

• Face-to-face meetings

Planning • Face-to-face meetings

• Calls

• Email

Launching (Executing)

• Face-to-face communication on set

• Planning/monitoring software

Monitoring and Controlling

• Face-to-face communication on set

• Planning/monitoring software

Closing • Face-to-face meetings

• Calls

• Email

• Presentations

Source: (Collider Interviews, 2018; Eskerod and Jepsen, 2013; HeyUGuys, 2018; Kinowetter, 2018)

Page 19 of 22

4.4.8. Risk Management

“Bird Box” as a traditional project should especially be aware of any risks that may

affect it. Risk management process, illustrated in Figure 16, helps to identify and

manage such risks (Project Management Institute, 2017).

Initiate Identify Assess Plan responses Implement

responses

Figure 155. Risk Management Process (Adapted from Association for Project Management, 2012)

Although project managers of “Bird Box” were successful with avoiding major

unpredictable changes during most of the project stages, Netflix did face a rather

manageable external risk at the very end of the project life cycle – California fires

during planned release date (Malkin, 2018). As a result of such environmental disaster,

Netflix decided to postpone movie premiere to late December, thus making it a pre-

Christmas release (Malkin, 2018).

Table 4. Risk Assessment Matrix for "Bird Box"

Risk Categories and Risks

Scope Triangle Elements

Scope Time Cost Quality Resources

Technical N/A N/A Damaged equipment needs to be replaced

Unmet video/sound quality requirements

Equipment unavailability or inaccessibility

Project Management

Change of project manager

Change of project manager

N/A Missed quality review

N/A

Organisational N/A N/A N/A N/A Unforeseen accidents with team members

External N/A Environmental disasters may influence schedule

Environmental factors can damage expensive equipment

Viewers’ Internet connection may compress video quality; Viewers’ hardware may affect sound quality

Unforeseen accidents with team members

Source: (Adapted from Wysocki, 2014)

Page 20 of 22

Apart from such external threats, risks may come from technical, organisational, and

project management areas (Wysocki, 2014). Table 2 above provides a way of

identifying different risk categories, which have high impact on “Scope Triangle”

elements of “Bird Box”.

No matter what type of risk affects “Bird Box” project, one of the best options to

manage it could be so-called “rapid-results initiatives” method, which implies executing

small, quick projects that are mini-versions of the main project’s result (HBR, 2012).

Such method has proven to be effective as, most importantly, it is results-oriented and

fast (HBR, 2012).

4.5. Closing Process Group

Closing process group, as the name suggests, is the last one in the project life cycle.

Firstly, it involved gaining approval of having met the requirements, which, in case of

“Bird Box” meant gaining approval to release the movie on Netflix (Wysocki, 2014).

Furthermore, closing the project implied conducting post-release audit of the number

of streams, as well as monitoring increase or decrease in the number of Netflix

subscribers, and writing and presenting report of the above to investors (Wysocki,

2014).

Table 5. Project Management Process Group and Knowledge Area Mapping

Knowledge Areas

Project Management Process Groups

Scoping (Initiating)

Planning Launching (Executing)

Monitoring & Controlling

Closing

Integration ● ● ● ● ● Scope ● ● Schedule ● ● Cost ● ● Quality ● ● ● Resource ● ● Communications ● ● ● Risk ● ● Procurement ● ● ● ● Stakeholder ● ● ● ●

Source: (Adapted from Project Management Institute, 2017)

Page 21 of 22

As it has been mentioned before, although Netflix’s “Bird Box” did not necessarily find

recognition from critics, it managed to achieve record-breaking number of streams in

the first week after being released – 45 million (O’Connor, 2018). Moreover, it has

generated enormous feedback on social media with people creating funny memes and

even undergoing “#birdboxchallenge” (Herbert, 2019). Therefore, it could be

concluded that “Bird Box” project achieved established goal, hence may be defined as

rather successful.

All processes within these five process groups are defined by ten knowledge areas

(Table 3), which are fields of specialisation that are often used in project management

(Project Management Institute, 2017; Wysocki, 2014).

5.0. Conclusion

This report analysed all five project management process groups of the most

successful Netflix Original project by far, a 2018 movie “Bird Box”. Although it appears

to be a rather traditional project, some of its “Scope Triangle” elements, such as time

and cost, seemed to be relatively flexible. Moreover, the lines between these process

groups and stages of the life cycle often appeared rather blurred. Such adaptability

indeed proved to be central to successfully executing the project within rather unstable

contemporary project environment.

In addition, collaborative approach to planning, use of well-suited for film industry

software for scheduling and monitoring the execution, and proper communication with

constant catch-ups on the status of the project clearly contributed to minimising the

number of risks that affected “Bird Box” to only one, external environmental risk, i.e.

California fires, which caused a smoothly handled change in the release date.

Consequently, we may agree with the approach of Wysocki (2014) to project

management – no matter what standards the industry dictates, actual project

management should also consider common sense and unique conditions while

planning, scheduling, and executing the project.

Page 22 of 22

5.1. Recommendations

The case of “Bird Box” could suggest two major recommendations for future Netflix

projects. Firstly, it is important to choose the right strategy for attracting first-class

actors and directors. Apart from basic financial motivation, another motivator appears

to be highly influential – the desire to be in trend, i.e. having in their portfolio a project

with a major streaming service, and working with other “big” names. Not only is it

effective but it also allows to significantly decrease the budget of the movie, as major

celebrities agree to star for a lower price in exchange for high reputation of a project.

Secondly, closing stage of the project should not end with the release and financial

report but continues with monitoring and actively engaging in post-release audience

discussions and feedback, in particular on social media. It could significantly increase

publicity around a movie and Netflix in general, as well as encourage more audience

to watch it or become subscribers.

5.2. Limitations

Considering certain “backroom” industry standards, such as numerous nondisclosure

agreements, it was rather difficult to access detailed and accurate data on, for

instance, shooting schedule and cost breakdown structure. Nevertheless, the analysis

conducted in the report attempted to minimise dependency on such detailed data,

whilst focusing more on the overall approach and objectives of the project.

In addition, the applicability and relevance of standard project management practices

and frameworks for film industry specifically is sometimes questionable, as the latter

has own well-established tactics and descriptions, hence not always analysis fully

adhered to such theories.

template/Example Project Report 2.pdf

1.0 Introduction

Mascot Development project is a project undertaken as a mandatory requirement for

the module of Project Management that is being conducted by Birmingham City

University in United Kingdom. The aim of the module is to provide wide range of

theories, concepts and approaches to project management besides to critically

evaluate project management knowledge areas and critique project management

software tools.

1.1 Purpose of this document

In this document there is overall description of the Mascot Development. It includes

need to be done. On top of that, description of work experience gain from this

project was also included in this document. Whole description of the designing face

and cost is included in this document.

1.2 Intended Audience

The intended audience of Mascot Development project is all project stakeholders

steer group including the project sponsor, senior leadership management, project

team and consumers.

2.0 Assumptions and Constraints

Assumptions in project management according to Sharp (2005), is a factor that, for

planning purposes, are considered to be true, real or certain without proof or

demonstration. Additionally, assumptions in project management can be divided

2

into few which resource assumption, budget assumption and scope assumption. It

is important for one to identify the assumption and later to know the project

constraints. Goodrich (2017) stated that limitations placed upon the project that the

project manager and team to work within is known as project constraints. She

added that the common constraints usually cited in project management are scope,

schedule, and cost or known as the “iron triangle” of project management. On top

of that, the project may be constrained by quality requirements, resources and risk

tolerances. The constraints dictate the perceived quality of the project as it is

related to one and another as if one constraint changes, there will most likely be

an impact on the other constraints. As for this project, it is a great opportunity for

the company to earn revenue that is totally different from the business as usual

revenue and as this is something new in contemporary Malaysia context. Looking

at Disney, Marvel and many more, this projects would totally be a fresh local

product for Malaysia’s citizen. A lot of things later can be done once the audience

can associate and familiar with the mascots. Not only earning extra revenue,

MPRN can as well increase the listenership of their radio stations’ when the listener

associate the mascots with the radio stations’. The main constraint for the project

will be time as the time proposed for the project to be completed within 12 months.

On top of that, looking at the next constraint in this project will be the cost and

resources. Huge amount of money incurred in developing this project besides lack

of resources specifically skilled manpower to create icons for the mascots

development.

3.0 Project Landscape: Mascots Development for Media Prima Radio Networks

(MPRN)

▪ Location: Petaling Jaya, Selangor

▪ Project Manager: Danny Chin Wai Chung

3

▪ Project Owner: Media Prima Radio Networks (MPRN)

▪ Project began: December 2015

▪ Project completed: May 2017.

▪ Project cost: £53,000

Project is defined as a sequence of unique, complex and connected activities that

have an objective or goal that has start date and end date to be completed within

budget, and according to specification (Wyscoki, 2009). There are four quadrants

of project managements identified as such:

Figure 1: Contemporary Project Landscape by Wysocki (2009)

Mascot Development project is noted as traditional project. Traditional project

defined by Wyscoki (2009), as a project that is built before any work is done on the

project and have a detailed plan. The plan is based on the assumption that the

goal is clearly identified. In addition, project definition and initial scoping activities

4

contributes to the success of this approach as it is based on correct specification

of the goal made. The rationale of this project for the company is that to create a

real connection between the audiences, to communicate brand value, brand

recognition and recall, humanizing the brand and the main rationale which, to

generate new revenue. Below relatively related to development of mascots project

for MPRN:

Sequence of Activities: The development of mascots includes the development of

icons illustration. The illustrated icons were then followed by the development of

mascots and the final product delivery.

Complex Activities: The most complex activities in this project were the process of

initiating the idea and develop the icon illustration in order to develop real mascot

then.

Connected Activities: All the activities include in the project were interconnected

from the brainstorming for ideas, illustration of the icon to build the mascots, and

the following mascots development.

One Goal: The mascots project was initiated with a goal to extend MPRN business

and generate revenue from business to consumer and to further explore more

doable project in the future.

Specified Time: It took the entire project 12 months to be completed.

Within Budget: The mascots were developed with a budget of £53,000.

5

According to Specification: Danny, the project manager ensured that the mascots

developed according to the illustrated icons.

4.0 Project Management Life Cycle

According to Westland (2006), project management life cycle is an effective way

to produce a set of deliverables within clearly specified time, cost and quality

constraints. Projects differed from standard business operational activities as they

have certain criteria such as start date and end date (Akpabot, 2018). Additionally,

it has an approved budget, unique in nature, as it does not involve repetitive

processes. According to Gray and Larson (2006), project life cycle consist of four

phases that is defining, planning, executing and delivering. Different phases have

different process and all those four processes correlate one to another.

Figure 2: Project Life Cycle

6

Initiation or defining is the first phase, and during this phase a business problem or

opportunity is identified and a business case providing various solution options is

defined. For this project, it was initiated based on the idea to expand the business

model of the company. During this phase, a goal was setted up based on the

opportunity seen in today’s market. Ground research has been done in order to

ensure that this project is realistic to be executed. Once the goal has been

identified, the project manager delegated the project tasks to the team member.

Project manager according to PMBOK Guide (2017), defined as the person

assigned by the company that is responsible to lead the team and achieve the

project objectives. On top of that, project manager also involves in all

communication within the team, and to the stakeholders besides works to balance

the competing constraints on the project and resources available. The project

manager for this project ensured that all update on mascot development been

updated and ensured that the project runs accordingly. For mascots development

project, below are the team members that responsible to ensure the project runs

accordingly:

Name Roles

Seelan Paul Project Advisor, CEO MPRN

Tan Leng Ean Project Advisor, General Manager

Danny Chin Wai Chung Project Manager

Faizah Ahmad Kamari Financial Manager

Alex Poon Digital and Interactive (Icon Illustration)

Nurul Fatin Aqilah Business Strategy

Taro Choo Jian Yaw Brand, A&P (Mascot Development Team)

Table 1: Task and Roles

The next process is to plan for the project. All matters pertaining to the

development were discussed during this phase. The most important things that

7

were taken into consideration was the estimated time taken for the project to be

completed, the total cost of the project, the required resources, the project

sequence and project schedule. On top of that, a risk management plan was also

prepared during this phase and finally to pitch overall project plan to the senior

management level for their approval to launch the project.

To execute the mascot development project, the project manager, Danny Chin has

delegated task to its team member. The first task in executing the project is to meet

with the external party that are responsible to help with the mascot development

illustration or known as icons sketching phase. Before sharing the brief of how does

the mascot wants to be developed, the team had a small session within the team

to identify each character of the mascots to cater with the radio business based on

the listernership and audience background. The character development took about

two weeks before each ones were identified. Taro Choo, person in charge for the

brand custody later communicate with the third party company that appointed by

MPRN to icons illustration. The illustration of the icons took about three weeks and

after few amendments made, the final icons illustration finally approved by the

board of management. Along the phase, a lot of discussion and meetings been

held to ensure the plan of the mascots development going smoothly. Changes

have been made along the way, as the team doesn’t satisfy with certain progress

on the development. After final illustration agreed by the project owner, the next

step is to deliver the project.

The third party, Mascot Enterprise that was responsible to produce the mascots for

the company successfully delivered the project delivery in this project. During this

delivery phase, it is important to look at three success criteria that are cost, time

and quality (Atkinson, 1999). The final mascot managed to be delivered according

to the specification requested and according to timeline. During this phase, the

8

project manager released the hired company from the list as they have delivered

the mascots. Additionally, all documents for payment been done in this phase and

soft copy of all documents been documented for safe keeping and future

references.

5.0 Planning, Managing and Controlling

Next phase after the defining phase is to plan in-depth. For this project, this

planning phase is the most crucial phase for the project manager to plan the project

thoroughly. During this phase, the project manager has decided that the project

must be done within a year time, and came out with the budget of £5500 per

mascot. The total budget allocated for the mascot development for four radio

stations would be £53,000 including all other incurred costs. The project manager

ensured that all resources sorted accordingly in order for the project to runs

smoothly. Main resources used for the project are equipment, people, and facilities.

The project is not an easy project to be done, as to create a mascot, a skillful

designer is needed to sketch and illustrate the icons for the mascots. The company

has outsourced third party Company to create the mascot development from the

scratch. The process of turning a mascot is not an easy task, as it requires a lot of

time and little things of creativity to turn to a virtual mascot. Below are the costs

structures for this project:

Details Estimated Cost Actual Cost

Icons sketches illustration £3,000 £2,800

Mascots development £8,000 £8,074

Mascots postage from Singapore

to Malaysia

(Additional) £250

Mascots Launching (Event) £15,000 £12,460

9

Mascots (Manpower: 4 people) £100 x 4: £400 £400

Advertising and Promotions

(Media)

• TV coverage

• Newspaper

• Radio Airtime

• Outdoor (Billboard)

£25,000 £29,000

TOTAL £51,000 £52,984

Table 2: Cost Structure

Additionally, to ensure the project runs accrording to the plan project management

software can be applied in any projects. Gantt chart has been used in this project.

According to Posner and Applegarth (2002), Gantt chart is probably the simplest

project management tool to understand, the easiest to be used and the most

comprehensive as it allows you to predict the outcome of time, cost, quality and

quantity. Burke (2013) added that Gantt Chart is one of the most known to be used

for planning and control documents for communicating schedule information as it

includes the guideline for the project phases from initiating to closure. Network

analysis and precendence table has been used to see how does one task related

to one another. Below is Gantt chart and network analysis table for this project:

10

Figure 3: Gantt Chart for Mascot Development

11

Figure 4: Network Diagram, Mascot Development

6.0 Project Risk Management & Managing any Potential Scope Creep

Project risk is one of the important elements that shouldn’t be overlooked.

Firmenich (2017) stated that project risk management should be kept as simple as

possible and should be conducted as detailed as necessary. All the risk need to

be tied with mitigation plan should it happened. Risks is subject in every project as

some can be foreseen and plans can be put in place if they occur; whilst some that

cannot be identified must be dealt with as they occur (Wysocki, 2009). For this

project, the project manager and project team go through several processes

started with risk identification. During this phase, the whole team were brought

together in a meeting room to discuss and identify the specific risks. Additionally,

to develop a risk management plan is a significant part of the planning process.

Wysocki (2009) supported that it is important to plan for risks management as the

12

more complex and uncertain the project; the more important it is to have a dynamic

and maintained risk management plan. For this project the team assess the risks

through risk categories as below:

Risk

Categories and

Risk

SCOPE TRIANGLE ELEMENTS

Scope Time Cost Quality Resources

Technical New Technology, using designing software

Time constraint

Under budget

End product quality

Experience level and skill

Project

Management

Trend spotting risk – investing on a product with uncertainty of program’s success

Schedule and Timeliness

Funding Mascot not meeting expectation in terms of strong emotional connection with consumers

Satff Availability

Organizational Communication with stakeholders

x Uncertain return of investment depending on quality of product and mar keting (IPs mascot)

Platform deliverables not meeting expectations

Finding the right partner for collaboration

External Consumer acceptance

x x Licensing and Piracy issues

x

Table 3: Risk Categories

Scoping in project management known as initiating phase according to Wysocki

(2009). During this phase, in developing the mascot project, the main phase done

was to establish the aim and goal for this project, which to extend the business

model of MPRN and to generate more revenue through business to consumer.

During this scoping phase, the project manager was appointed and a thorough

13

feasibility was done to ensure how relevant was this project to be executed. In

addition, stakeholders and clients’ consideration were taken into account to ensure

the deliverables was pleased. However, scope creep may occur at any point of

after the project begun. According to Abromavici (2000), one of the most sneaking

problems commonly faced by project managers are scope creep.

Khan (2006) stated that the most important function of a project manager is to

manage the scope. The claim supported by Wijetunge (2017), that managing

scope is an important competency for project manager. The successful

management of other key project management areas including time, cost and

quality based on the effectiveness of scope management. To manage project

scope, different project manager may take different approach as it can be further

sub-divided into its components that include project initiation, scope planning,

scope definition, scope verification, and scope change control (Gardiner, 2005). As

for this mascots development project, to manage potential scope creep, the project

manager must first understand the project vision and know project driver’s

priorities. Deliverables must then be defined and as a project manager, they should

expect that there would be scope creep along the project. Hence, it is important to

implement change order forms early and educate the project drivers on processes.

Danny managed the scope creep by breaking the approved deliverables into actual

work requirements when the deadline for icons illustration overdue. Not only that,

to make sure the projects well organize, the project manager breaks the project

down into major and minor milestones and be sure to follow the timeline.

7.0 Project Stakeholder Management & Managing Client Expectation

It is important for project manager to take project stakeholder into consideration.

Stakeholder in project management is defined as the ones who can affect the

14

achievement or is affected by the achievement of an organization’s goals (Vijaya,

2014). Every project is unique on its own as it depends on the style of the project

manager, type of project, the business criticallity, scope and the change

acceleration process involved in execution. In this mascot development project, the

main stakeholder are project team, Media Prima board of directors which main

investor for this project, Innogenetic Studio and Mascot Enterprise which was hired

outsource company in developing the mascots, workers that involved with the

project, media and customers. Danny, the project manager responsible to attain

the project objectives, hence he monitored the needs of the sponsors and other

stakeholders besides managing the project life cycle and the progression of the

project team. Managing stakeholder perceptions and expectations is about

generating agreement and harmony between different perspectives held by the

stakeholders. It is important to ensure that the project to move in the same direction

o achieve success. Newcombe (2000) claimed that most stakeholders look at the

project from different perspectives and hold different expectations.

According to Gardiner (2005), core competencies required by project managers

can be divided into two categories which soft skills and hard skills. The project was

well managed by Danny, as he is very good in both soft skills and hard skills to

lead, communicate, and negotiate also to solve problem complied with planning,

scheduling and controlling along the project development. Danny took an approach

to understand the stakeholders during the initiating phase whereby he ensure that

stakeholder’s expectations clash from one to another to encourage the parties to

talk to each other with a view to resolving areas of conflict. This supported by

Gardiner (2005), that through this situation, project manager often acts, as

negotiator to find the best solution that meets as many needs as possible.

15

8.0 Project Closure

Project closure is an end of project administration based on the fulfillment of

stakeholders’ needs and expectations. All tasks must be closed and all financial

details must be completed and project records must be archived and documented.

The project manager responsible to ensure that all deliverables been provided to

the stakeholder and must offer an opportunity for them to provide any feedback

(Gardiner, 2005). For this mascots development project, the project manager

closed the project by giving a week of documents compilation pertaining to the

poject and organised a post-mortem meeting a later. During the meeting, the

project has been evaluated and reviewed among the team. Feedback has been

noted during this phase such as scope creep and any mistake done. This phase is

one of the phase that shouldn’t be overlooked as this is an important opportunity

to capture lessons learned throughout the project, with respect of both project

development of staff, evolution of project management methodology and also to

reward everyone’s efforts. The project manager concluded the project is success

as the team managed to overcome critical success factor; scope, cost, and time

besides achieved project mission and managed to launch the project accordingly.

9.0 Conclusion and Recommendation

In a nutshell, the project has been successfully delivered and the preparation of a

project requires a detail project management plan and a structured management

strategy, being aware of type of project and following Project Management Life

Cycle phases in order to conduct the project efficiently. Besides that, risk and

scope creep can be happened naturally and without warning, hence it is important

to be prepared for any should it happen. Stakeholders expectations have to be

managed, not only knowing what they want before planning and doing it

accordingly, but also by analyzing if the project fulfilled their expectation,

16

by measuring the results and comparing with the initial goals. Last but not least, it

is essential for project manager to do project closue that involve project evaluation

that inludes all the parameters of the project. The project was successfully

executed with few hiccups along the way. For future recommendation, it is best for

project manager to come out with a thorough planning and consideration. On top

of that, the project manager may opt for other project management software to

create project milestones and work based system.

APPENDIX

17

Gantt Chart

18

Mascots End Product

19

template/Final Project Report[3].doc

image1.emf

Web Project

Version: 1.0

Final Project Report

Date: 2006-10-01

Web Project

Version 1.0

image1.emf

Revision History

Date

Version

Description

Author

2002-00-00

0.01

Initial Draft

Table of Contents

41. Introduction

1.1 Purpose of this document 4

1.2 Intended Audience 4

1.3 Scope 4

1.4 Definitions and acronyms 4

1.4.1 Definitions 4

1.4.2 Acronyms and abbreviations 4

1.5 References 4

2. Background and Objectives 4

3. Organization 4

3.1 Project Manager 4

3.2 Project Group 4

3.3 Steering Group 5

3.4 Customer 5

3.5 Others 5

4. Milestones 5

4.1 Remarks 5

5. Project Results 5

5.1 Requirements 5

5.1.1 Requirement Compliance Matrix 5

5.1.2 Requirements Compliance Summary 6

5.1.3 Remarks 6

5.2 Work Products and Deliverables 6

5.2.1 Remarks 6

6. Project Experiences 6

6.1 Positive Experiences 6

6.2 Improvement Possibilities 7

7. Financials 7

7.1 Project Cost Summary 7

7.2 Work per Member 7

8. Metrics 7

8.1 Milestone Metrics 7

8.2 Effort Metrics 7

Introduction

Web Project is the project undertaken as a mandatory requirement for the course “Distributed Software Development” that is being conducted mutually by Malardalen University in Vasteras, Sweden and University of Zagreb. The aim of the course is to provide a distributed environment to develop software. In this course we have to develop the Distributed Software in two teams. But in our project we are not distributed because we are working on the same side. But we hope that we will make this Project on time.

Purpose of this document

In this document there is overall description of the Web Project. It includes what we did. There is also description of the work experience gain from this project. Whole description of the designing face and cost is included in this document.

Intended Audience

There are some intended audiences of this project in which our steering group, customer and the Project members are included. There are also some students who want to continue this project later on.

Scope

The project is aimed to provide a central place for organizing, planning and tracking projects that are developed in a distributed environment. It therefore is a web application that should be compatible with majority of browsers to provide user friendly Interface for project administrator, project leaders and project members working far apart all around the world.

Definitions and acronyms

Definitions

Keyword

Definitions

Distributed software Development

Process in which the software is being developed by different teams working at least 30 m apart physically.

Acronyms and abbreviations

Acronym or

abbreviation

Definitions

References

“Web Project” Final Project document.

Background and Objectives

The customer needs Microsoft Project (MSP) as Web Base Project to handle the Different projects in any kind of Software House. It was previously developed by Microsoft for project Management. Bit was not the Web Based so here we made it as a Web Based.

Now we developed a project in which is just like MS Project. Here we have four main actors in the project i.e. Administrator, Project Leader, Project Member and Customer . There are different roles of all the actors depending on their positions. There are different main activities in the project like View, Delete and Edit different thins regarding to the Project.

Organization

Project Manager

Khuram Shehzad is the Manager of the group.

Project Group

Name

Responsibility

Khuram Shehzad

Project manager, Analysis, Implementation, Designing, DB Design

Ahsan Jawed

Implementation, Documentation, Analysis, DB Design

Imran Afzal

Implementation, Documentation, Designing, Analysis

Shoaib Ahmad

Implementation, Analysis, Documentation, Analysis

Abdullah Anjum

Integration, Testing, Analysis

Steering Group

Ivica Crnkovic (MdH)       

Rikard Land (MdH)

       Mario Zagar (FER)   

       Igor Cavrak (FER)

Customer

Igor Cavrak

Others

Milestones

Id

Milestone Description

Responsible Dept./Initials

Finished week

Metr

Rem

Plan

Forecast

Actual

Week

+/-

M-001

Project Description & Plan

17-11-05

0

0

17-11-05

Y

Good

M-002

Requirement Definition

17-11-05

0

0

17-11-05

Y

Good

M-004

Project Design

24-11-05

0

0

24-11-05

Y

Good

M-005

Revised Project Plan

01-12-05

0

0

01-12-05

Y

Good

M-006

Project Status Presentation

15-12-05

0

0

15-12-05

Y

Good

M-007

Final Presentation & delivery

19-01-06

0

0

19-01-06

Y

Excellent

Remarks

Remark Id

Description

R-001

It was good experience to give a Presentation in Distributed Environment.

Project Results

Requirements

Requirement Compliance Matrix

Id

Requirement Description

completed

Rem

Web-1

System Administration Requirements

Yes

Web -1.1

Administrator should login to do any specific task.

Yes

Web -1.2

Administrator should be able to adjust system parameters.

Yes

Web -1.3

Administrator should be able to add/ modify/ enable/ disable/ delete system users.

Yes

Web -1.4

Administrator should be able to add/ modify/ archive/ delete projects.

Yes

Web -1.5

Administrate project leaders for existing projects.

Yes

Web -1.6

Comments to different members.

Yes

Web -2

Project leader Requirements.

Yes

Web -2.1

Project leader should be able to define baseline plan.

Yes

Web -2.2

Project leader should be able to manage project group.

Yes

Web -2.3

Project leader should be able to monitor individual work.

Yes

Web -2.4

Project leader should be able to define milestones, activities, resources & financial plans etc…

Yes

Web -2.5

Project leader should be able to freeze work done report at the end of the week after finalizing the week plan.

Yes

Web -3

Project member should be able to submit week report.

Yes

Web -4

E-mail Alerts & Logging

Yes

Web -5

Look & Feel and Language

Yes

Web -6

Gand Chart

Yes

Web -7

Log File

Yes

Completed: Yes (completely implemented)

No (not implemented at all)

Partially (partially implemented, more description under Remarks subsection)

Unknown (completion status not known)

Dropped (requirement was dropped during the course of the project)

Requirements Compliance Summary

Total number of requirements

19

Number of requirements implemented

18

Requirements partially fulfilled

0

Requirements not fulfilled

1

Requirements dropped

1

Remarks

Remark Id

Description

Work Products and Deliverables

To

Output

Planned week

Promised week

Late +/-

Delivered week

Rem

Igore Cavrak

Project Description & Plan

W46

W46

No

W46

Igore Cavrak

Requirement Definition

W47

W47

No

W47

Igore Cavrak

Project Design

W49

W49

No

W49

Igore Cavrak

Revised Project Plan

W52

W52

No

W52

Igore Cavrak

Project Status Presentation

W01

W01

No

W01

Igore Cavrak

Final Presentation & delivery

W03

W03

No

W03

Remarks

Remark Id

Description

Project Experiences

Positive Experiences

The main experience we learn from this DSD Project is to work in group. We also learn about new software like PostGrade SQL.

Improvement Possibilities

We have experience that if we will organize our resource according to requirements then we can make project more successful.

Financials

Project Cost Summary

Planned Cost

250.000 SEK

Actual Cost

260.000 SEK

Work per Member

Member

W45

W46

W47

W48

W49

W50

W51

W52

W01

W02

W03

Total

Khuram Shahzad

20

24

20

22

25

35

30

30

36

34

46

322

Ahsan Jawed

15

19

18

19

22

25

28

26

30

29

32

263

Imran Afzal

13

15

16

20

19

20

24

22

23

24

30

226

Shoiab Ahmad

14

16

15

15

20

24

22

20

20

22

28

214

Abdullah Anjum

15

13

15

16

20

15

22

19

22

25

30

212

Total

77

87

84

92

106

117

126

117

131

134

166

1237

Metrics

Milestone Metrics

Completed as planned or earlier

Total

Timeliness

18

19

Achieved

Effort Metrics

Activity

Actual Effort

Planned Effort

Deviation (%)

Requirements Gathering

75

80

-6.25

Analysis

85

100

-15

Database Design

97

110

-11.81

Web Page

180

220

-18.18

Implementation

450

500

-10

Integration

150

100

50

Testing

200

150

33.33

Total

1237

1260

22.09

Effort estimation accuracy (%)

(100*(1 - abs(Actual – Planned)/Actual))

98.14%

Doc. No.: 1�

Page 2

template/Library.doc

https://www.bcu.ac.uk/library

Account number:19142300

Password:s1hwBTt0U

Reference style:Harvard