project management
template/CDC UP PROJECT MGT TEMPLATE.doc
<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.]
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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 1.1 Purpose of Project Management Plan
4 2 Executive Summary of Project Charter
4 3.1 Work Breakdown Structure
4 3.3 Change Control Management
6 12 Compliance Related Planning
7 Appendix A: Project Management Plan Approval
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.
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Milestones |
Estimated Completion Timeframe |
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[Insert milestone information (e.g., Project planned and authorized to proceed)] |
[Insert completion timeframe (e.g., Two weeks after project concept is approved)] |
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[Add additional rows as necessary] |
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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.]
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Stakeholder |
Messages |
Vehicles |
Frequency |
Communicators |
Feedback Mechanisms |
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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.]
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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.
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Document Name and Version |
Description |
Location |
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<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.
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Term |
Definition |
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[Insert Term] |
[Provide definition of the term used in this document.] |
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[Insert Term] |
[Provide definition of the term used in this document.] |
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[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.]
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
_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
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
• 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
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Web Project |
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Final Project Report |
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Web Project
Version 1.0
Revision History
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Initial Draft |
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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
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Keyword |
Definitions |
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Distributed software Development |
Process in which the software is being developed by different teams working at least 30 m apart physically. |
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Acronyms and abbreviations
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Acronym or abbreviation |
Definitions |
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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
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Name |
Responsibility |
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Khuram Shehzad |
Project manager, Analysis, Implementation, Designing, DB Design |
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Ahsan Jawed |
Implementation, Documentation, Analysis, DB Design |
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Imran Afzal |
Implementation, Documentation, Designing, Analysis |
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Shoaib Ahmad |
Implementation, Analysis, Documentation, Analysis |
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Abdullah Anjum |
Integration, Testing, Analysis |
Steering Group
Ivica Crnkovic (MdH)
Rikard Land (MdH)
Mario Zagar (FER)
Igor Cavrak (FER)
Customer
Igor Cavrak
Others
Milestones
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Id |
Milestone Description |
Responsible Dept./Initials |
Finished week |
Metr |
Rem |
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Plan |
Forecast |
Actual |
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Week |
+/- |
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M-001 |
Project Description & Plan |
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17-11-05 |
0 |
0 |
17-11-05 |
Y |
Good |
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M-002 |
Requirement Definition |
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17-11-05 |
0 |
0 |
17-11-05 |
Y |
Good |
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M-004 |
Project Design |
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24-11-05 |
0 |
0 |
24-11-05 |
Y |
Good |
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M-005 |
Revised Project Plan |
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01-12-05 |
0 |
0 |
01-12-05 |
Y |
Good |
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M-006 |
Project Status Presentation |
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15-12-05 |
0 |
0 |
15-12-05 |
Y |
Good |
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M-007 |
Final Presentation & delivery |
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19-01-06 |
0 |
0 |
19-01-06 |
Y |
Excellent |
Remarks
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Remark Id |
Description |
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R-001 |
It was good experience to give a Presentation in Distributed Environment. |
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Project Results
Requirements
Requirement Compliance Matrix
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Id |
Requirement Description |
completed |
Rem |
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Web-1 |
System Administration Requirements |
Yes |
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Web -1.1 |
Administrator should login to do any specific task. |
Yes |
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Web -1.2 |
Administrator should be able to adjust system parameters. |
Yes |
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Web -1.3 |
Administrator should be able to add/ modify/ enable/ disable/ delete system users. |
Yes |
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Web -1.4 |
Administrator should be able to add/ modify/ archive/ delete projects. |
Yes |
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Web -1.5 |
Administrate project leaders for existing projects. |
Yes |
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Web -1.6 |
Comments to different members. |
Yes |
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Web -2 |
Project leader Requirements. |
Yes |
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Web -2.1 |
Project leader should be able to define baseline plan. |
Yes |
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Web -2.2 |
Project leader should be able to manage project group. |
Yes |
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Web -2.3 |
Project leader should be able to monitor individual work. |
Yes |
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Web -2.4 |
Project leader should be able to define milestones, activities, resources & financial plans etc… |
Yes |
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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 |
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Web -3 |
Project member should be able to submit week report. |
Yes |
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Web -4 |
E-mail Alerts & Logging |
Yes |
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Web -5 |
Look & Feel and Language |
Yes |
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Web -6 |
Gand Chart |
Yes |
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Web -7 |
Log File |
Yes |
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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
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Total number of requirements |
19 |
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Number of requirements implemented |
18 |
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Requirements partially fulfilled |
0 |
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Requirements not fulfilled |
1 |
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Requirements dropped |
1 |
Remarks
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Remark Id |
Description |
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Work Products and Deliverables
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To |
Output |
Planned week |
Promised week |
Late +/- |
Delivered week |
Rem |
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Igore Cavrak |
Project Description & Plan |
W46 |
W46 |
No |
W46 |
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Igore Cavrak |
Requirement Definition |
W47 |
W47 |
No |
W47 |
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Igore Cavrak |
Project Design |
W49 |
W49 |
No |
W49 |
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Igore Cavrak |
Revised Project Plan |
W52 |
W52 |
No |
W52 |
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Igore Cavrak |
Project Status Presentation |
W01 |
W01 |
No |
W01 |
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Igore Cavrak |
Final Presentation & delivery |
W03 |
W03 |
No |
W03 |
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Remarks
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Remark Id |
Description |
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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
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Planned Cost |
250.000 SEK |
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Actual Cost |
260.000 SEK |
Work per Member
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Member |
W45 |
W46 |
W47 |
W48 |
W49 |
W50 |
W51 |
W52 |
W01 |
W02 |
W03 |
Total |
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Khuram Shahzad |
20 |
24 |
20 |
22 |
25 |
35 |
30 |
30 |
36 |
34 |
46 |
322 |
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Ahsan Jawed |
15 |
19 |
18 |
19 |
22 |
25 |
28 |
26 |
30 |
29 |
32 |
263 |
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Imran Afzal |
13 |
15 |
16 |
20 |
19 |
20 |
24 |
22 |
23 |
24 |
30 |
226 |
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Shoiab Ahmad |
14 |
16 |
15 |
15 |
20 |
24 |
22 |
20 |
20 |
22 |
28 |
214 |
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Abdullah Anjum |
15 |
13 |
15 |
16 |
20 |
15 |
22 |
19 |
22 |
25 |
30 |
212 |
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Total |
77 |
87 |
84 |
92 |
106 |
117 |
126 |
117 |
131 |
134 |
166 |
1237 |
Metrics
Milestone Metrics
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Completed as planned or earlier |
Total |
Timeliness |
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18 |
19 |
Achieved |
Effort Metrics
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Activity |
Actual Effort |
Planned Effort |
Deviation (%) |
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Requirements Gathering |
75 |
80 |
-6.25 |
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Analysis |
85 |
100 |
-15 |
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Database Design |
97 |
110 |
-11.81 |
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Web Page |
180 |
220 |
-18.18 |
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Implementation |
450 |
500 |
-10 |
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Integration |
150 |
100 |
50 |
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Testing |
200 |
150 |
33.33 |
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Total |
1237 |
1260 |
22.09 |
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Effort estimation accuracy (%) (100*(1 - abs(Actual – Planned)/Actual)) |
98.14% |
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template/Library.doc
Account number:19142300
Password:s1hwBTt0U
Reference style:Harvard