640 Due asap tomorrow
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symeshialiasweekunitfour.mpp
PMG640Unit5Assignment_PerformanceReportingOutline1.docx
PMG640Unit5Assignment_PerformanceReporting1.pdf
PMG640Unit5Assignment_MSExcelFile1.xlsx
symeshialiasweekunitfour.mpp
PMG640Unit5Assignment_PerformanceReportingOutline1.docx
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PMG640 – Project Scheduling and Cost Planning
Performance Reporting Outline Template
PERFORMANCE REPORTING
Using the unit 5 MS Project assignment complete the following outline.
(Note: the text in RED is designed to help you write your Business Case. Please remove all red text before submitting your assignment.)
Executive Summary:
· (Summarize the finding of your report briefly (1 or 2 paragraphs); this should include the major finding of your report, as well as, your recommendations. It should be concise and direct. Write this last.)
Current Status of Project:
· (In this section, you want to provide details regarding the current status. Tell whether or not the project is on or behind schedule, over or under budget. If there are variances, tell why they exist. What has gone wrong? What is going right? Provide the EVM data here, including CV, CPI, SV, & SPI. Explain what these values mean. Provide a brief analysis of what has happened in the project so that the reader understands why the variances exist, specifically.)
Forecast Future Performance:
· (Based on the analysis, where is this project heading? Provide a forecast of future performance using EVM. What is the EACf and ETC for this project? Be sure to explain what these numbers mean in understandable terms.)
Recommendations:
· (Because this is a case study, you have limited information, but based on your analysis, tell us what areas of the project are of concern. Is cost or time a concern in these areas? Does the scope need be considered? What are some possible solutions for cost and schedule related problems that might be applicable?)
Supporting Data:
· (If relevant to your calculations and analysis, provide supporting data in the final section of the report as an appendix.)
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PMG640Unit5Assignment_PerformanceReporting1.pdf
Due Date: Sunday by 11:59pm
Total Points: 100
Instructions:
For this MS Project assignment, you will be updating actuals in a sample project file that I am providing for you. You will need to use the MS Project file attached to this item, as well as, the MS Excel file that contains the actuals that you will need to enter into the MS Project file. You will then use the MS Project file to complete the Performance Reporting Outline.
Here are the instructions to complete the MS Project assignment:
• Open the MS Project File
• View the Task Sheet
• Add the ‘Actual Work’ column to the sheet
• Enter the ‘Actual Work’ results from the MS Excel file attached to this item
• Set the Status Date to 4/15/17
• View the Earned Value report to gather the information you will need to complete the Performance Reporting Outline.
• Run a ‘Project Summary’ report, and then create a note in line 1 of the project file, and provide the following information from the report : 1) Duration variance, duration percent complete, work variance, work percent complete, cost variance, number of tasks not yet started, number of tasks in progress, and number of tasks completed.
• Submit MS Project file in Task Sheet view (be sure to include last name in file name)
Requirements:
• Use MS Project to complete your assignment and submit via Blackboard.
• Use the MS Excel file attached in the unit to complete the assignment.
• Complete and submit the “Performance Reporting Outline” template and submit via
Blackboard.
• Save your files using the following filename convention:
o PerformanceReporting – FirstName_LastName
Be sure to read the criteria, by which your paper/project will be evaluated, before you write, and again after you write.
PMG640 – Project Scheduling and Cost Planning
Unit 5 Assignment: Performance Reporting
Evaluation Rubric for Unit 5: Performance Reporting Assignment
CRITERIA Deficient
Needs Improvement Proficient
Exemplary
0 – 14 Points 15 – 19 Points 20 – 24 Points 25 Points
Work Breakdown Structure
Work Packages are not fully decomposed but less than the 30 Activities necessary to create the deliverables. Some of the correct naming conventions are missing.
Work Packages are
fully decomposed but
less than the 40
Activities necessary to
create the deliverables.
Some of the correct
naming conventions
are missing.
Work Packages are
fully decomposed
into the 40 Activities
necessary to create
the deliverables.
Some of the correct
naming conventions
are missing.
Work Packages are fully decomposed into the 40 Activities necessary to create the deliverables. Correct naming conventions are used.
Estimate Durations
Work Packages are fully decomposed and activities are less than 40 Activities necessary to create the deliverables. Some of the activities have an assigned duration but not all activities have contingencies.
Work Packages are fully decomposed into the less than 40 Activities necessary to create the deliverables. Some of the activities have an assigned duration but not all activities have contingencies.
Work Packages are fully decomposed into the 40 Activities necessary to create the deliverables. Each of the activities have an assigned duration but not all activities have contingencies.
Work Packages are fully decomposed into the 40 Activities necessary to create the deliverables. Each of the activities have an assigned duration with contingencies.
Estimate Methods
Between 2 to 5 activity notes that contain the following information: 1) Estimating method used (bottom-up, top- down, etc.), 2) basis of estimate (past experience, SME, vendor quote, etc.), and 3) one or two reasons why actual duration may vary from estimated duration.
Between 6 to 10 activity notes that contain the following information: 1) Estimating method used (bottom-up, top- down, etc.), 2) basis of estimate (past experience, SME, vendor quote, etc.), and 3) one or two reasons why actual duration may vary from estimated duration.
At least 10 activity notes that contain the following information: 1) Estimating method used (bottom-up, top-down, etc.), 2) basis of estimate (past experience, SME, vendor quote, etc.), and 3) one or two reasons why actual duration may vary from estimated duration.
At least 12 activity notes that contain the following information: 1) Estimating method used (bottom-up, top- down, etc.), 2) basis of estimate (past experience, SME, vendor quote, etc.), and 3) one or two reasons why actual duration may vary from estimated duration.
Milestones At least 2 milestones to your project are identified and some are not marked red.
At least three milestones to your project are identified and some are not marked red.
At least three milestones to your project are identified and marked red.
At least four milestones to your project are identified and marked red.
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PMG640Unit5Assignment_MSExcelFile1.xlsx
Sheet1
| WBS | Task Name | Duration | Baseline | Actual Work |
| 1.1.1.1 | Gather Required Documents | 3 days | 10 hrs | 10 hrs |
| 1.1.1.2 | Complete Permit Applications | 2 days | 5 hrs | 6 hrs |
| 1.1.1.3 | Submit Permit Applications | 5 days | 8 hrs | 8 hrs |
| 1.1.1.4 | Post Construction Permit | 1 day | 3 hrs | 4 hrs |
| 1.1.2.1 | Initial Site Survey | 7 days | 26 hrs | 32 hrs |
| 1.1.2.2 | Develop Site Plan | 4 days | 18 hrs | 18 hrs |
| 1.1.2.3 | Approve Site Plan | 3 days | 3 hrs | 6 hrs |
| 1.2.1.1 | Dig Foundation Footers | 2 days | 16 hrs | 25 hrs |
| 1.2.1.2 | Pour Foundation Footers | 4 days | 7 hrs | 7 hrs |
| 1.2.1.3 | Inspect Foundation Footers | 2 days | 2 hrs | 2 hrs |
| 1.2.1.4 | Build Foundation Wall | 9 days | 72 hrs | 72 hrs |
| 1.2.1.5 | Inspect Foundation Wall | 2 days | 3 hrs | 4 hrs |
| 1.2.2.1 | Order Framing Materials | 1 day | 8 hrs | 8 hrs |
| 1.2.2.2 | Frame Floor & Walls & Roof | 14 days | 112 hrs | 114 hrs |
| 1.2.2.3 | Install Widows & Doors | 3 days | 20 hrs | 20 hrs |
| 1.2.2.4 | Perform Framing Inspection | 2 days | 3 hrs | 3 hrs |
| 1.2.3.1 | Perform HVAC Rough In | 4 days | 32 hrs | 32 hrs |
| 1.2.3.2 | Perform Plumbing Rough In | 4 days | 32 hrs | 34 hrs |
| 1.2.3.3 | Perform Electrical Rough In | 5 days | 40 hrs | 44 hrs |
| 1.2.3.4.1 | Insect Rough In by PM | 1 day | 3 hrs | 3 hrs |
| 1.2.3.4.2 | Inspect Rough In by Code Officer | 2 days | 4 hrs | 4 hrs |
| 1.2.3.5.1 | Install Wall & Floor Insulation | 4 days | 32 hrs | 34 hrs |
| 1.2.3.5.2 | Perform Insulation Inspection | 2 days | 3 hrs | 4 hrs |
| 1.2.4.1 | Apply Foundation Siding | 6 days | 48 hrs | 48 hrs |
| 1.2.4.2 | Lay Brick & Rock Siding | 12 days | 96 hrs | 96 hrs |
| 1.2.4.3 | Install Exterior Trim | 4 days | 24 hrs | 24 hrs |
| 1.2.4.4 | Inspect Exterior Siding & Trim | 2 days | 3 hrs | 3 hrs |
| 1.2.4.5 | Paint Exterior Trim | 6 days | 38 hrs | 38 hrs |
| 1.2.5.1.1 | Hang Interior Drywall | 4 days | 32 hrs | 34 hrs |
| 1.2.5.1.2 | Finish Interior Drywall | 12 days | 65 hrs | 45 hrs |
| 1.2.6.2.1 | Pour concrete driveway | 4 days | 8 hrs | 8 hrs |
| 1.2.6.3.1 | Build Exterior Deck | 4 days | 32 hrs | 6 hrs |
Sheet2
Sheet3
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