budget estimating

WBS

Activity

Immediate Predecessor

Estimated Duration in weeks

Resource

1

 Process Improvement Project

1.1

 Operational definition

1.1.1

 Research literature

3

Becky

1.1.2

 Identify and define terms

1.1.1

1

Ann

1.1.3

 Obtain approval of definition

1.1.2

2

Clive

1.2

 Target Selection

1.2.1

 Solicit partners for pilot

2

Ann

1.2.2

 Hold brainstorming meeting

1.2.1

2

Becky

1.2.3

 Identify characteristics of targets

1.2.2, 1.3.1

1

Ann

1.2.4

 Obtain approval of partners

1.2.3, 1.1.2, 1.3.4

1

Clive

1.3

 Question set

1.3.1

 Identify process group members

2

Clive

1.3.2

 Develop question set

1.2.3

4

Ann

1.3.3

 Prototype and validate question set

1.3.2

3

Becky

1.3.4

 Add partners

1.3.1, 1.2.1

3

Becky

1.4

 Pilot process

1.4.1

 Schedule with target audience

1.2.4

2

Becky

1.4.2

 Conduct beta test

1.3.4, 1.2.4

2

Clive

1.4.3

 Process feedback from target audience

1.4.2

2

Ann

1.4.4

 Conduct pilot

1.4.3

2

Clive

1.4.5

 Analyze results

1.4.4

2

Clive