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(1)

Software Project

Management

4th Edition

Resource allocation

(2)

Schedules

• Activity schedule - indicating start and completion dates for each activity

• Resource schedule - indicating dates when resources needed + level of

resources

(3)

Resources

• These include

– labour

– equipment (e.g. workstations) – materials

– space – services

• Time: elapsed time can often be reduced by adding more staff

(4)

Resource allocation

• Identify the resources needed for each activity

• Identify resource types - individuals are interchangeable within the group (e.g. ‘VB programmers’ as opposed to

‘software developers’)

(5)

Resource histogram:

systems analysts

WEEK

1 2 3 4 5 6 7

(6)

Resource clashes

can be resolved by:

– delaying one of the activities

• taking advantage of float to change start date • delaying start of one activity until finish of the

other activity that resource is being used on -

puts back project completion

– moving resource from a non-critical activity – bringing in additional resource - increases

(7)

Prioritizing activities

There are two main ways of doing this: • Total float priority – those with the

smallest float have the highest priority

(8)

Burman’s priority list

Give priority to:

• Shortest critical activities • Other critical activities

• Shortest non-critical activities

(9)

Resource usage

• Need to maximise %usage of resources i.e. reduce idle periods between tasks

• Need to balance costs against early completion date

(10)

Critical path

• Scheduling resources can create new

dependencies between activities – recall

critical chains

• It is best not to add dependencies to the

activity network to reflect resource constraints

– Makes network very messy

– A resource constraint may disappear during the project, but link remains on network

(11)

Allocating individuals to

activities

The initial ‘resource types’ for a task have to be replaced by actual individuals.

Factors to be considered: • Availability

• Criticality • Risk

• Training

(12)

Cost schedules

Cost schedules can now be produced: Costs include:

• Staff costs • Overheads

(13)
(14)
(15)

References

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