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(1)

Work Breakdown

Structure

(2)

Project Scope Management

• Includes the processes required to ensure

that the project includes all the work

required, and only the work required, to

complete the project successfully

– Collect Requirements

– Define Scope

– Create Work Breakdown Structure (WBS)

– Verify Scope

(3)

Planning Processes

Work Breakdown

Structure with RAM

Estimate Duration

and Resources

Network Analysis

Schedule Development

Project Baseline

(4)

A deliverable-oriented

grouping of project elements

that organizes and defines

the total work scope of the

project. Each descending

level represents an

increasingly detailed

definition of the project work.

PMBOK® Guide Definition

(5)

The tool for breaking down a

project into its component parts

(work package).

It is the foundation of project

planning and one of the most

important techniques used in

project management.

(6)

Project X

(7)

Software

Development

Prepare

Func.Specs.

Approve

Requirements

Prepare

Test plan

Prepare

Test data

Conduct

Testing

Code

Programs

Customer

Requirements

Acceptance

Testing

Testing

Training

WBS in Graphical Form

(8)

1.2.2.1 Dig trenches 1.2.2.2 Install pipe & hardware 1.2.2.3 Cover sprinkler system 1.2.3.1 Remove debris 1.2.3.2 Prepare soil 1.2.3.3 Plant lawn seed 1.3.2.1 Mark fence line & post 1.3.2.2 Install post 1.3.2.3 Install fencing & gates 1.3.2.4 Paint fence 1.3.1 Acquire fence material 1.3.2 Construct fence 1.2.1 Acquire lawn material 1.2.2 Install sprinkler system 1.2.3 Plant grass 1.2.4 Plant shrubs 1.1 Design home landscape 1.2 Put in lawn 1.3 Build fence 1.0 Home Landscape project

WBS in Graphical Form

(9)

1.

Software Development

1.1 Customer Requirements

1.1.1

Approve Requirements

1.1.2

Prepare Functional Specifications

1.2 Code Programs

1.3 Testing

1.3.1

Prepare Test Plan

1.3.2

Prepare Test Data

1.3.3

Conduct Testing

1.4 Training

1.5 Acceptance Testing

(10)

1.0 Home Landscaping Project

1.1 Design home landscape

1.2 Put in lawn

1.2.1 Acquire lawn material

1.2.2 Install sprinkler system

1.2.2.1 Dig trenches

1.2.2.2 Install pipe and hardware

1.2.2.3 Cover sprinkler system

1.2.3 Plant grass

1.2.3.1 Remove debris

1.2.3.2 Prepare soil

1.2.3.3 Plant lawn seed

1.2.4 Plant shrubs

1.3 Build fence

1.3.1 Acquire fence material

1.3.2 Construct fence

1.3.2.1 Mark fence line and post

1.3.2.2 Install post

1.3.2.3 Install fencing and gates

1.3.2.4 Paint fence

(11)

Provides a detailed

illustration of the

project scope

Create accurate cost

and schedule

estimates

Monitor progress

easily

Basis for building

project teams

(12)
(13)
(14)
(15)

WBS must be broken

down starting at the

top

Work packages must

add up to the summary

task (100% Rule)

Each summary task

and work package

must be named an

activity that produces a

product (use SMART

Technique)

(16)

specific

measurable

agreed upon

realistic

time-bound

Criteria for a Successful WBS

S

M

A

R

T

(17)
(18)

Planning Processes

Work Breakdown

Structure with RAM

Estimate Duration

and Resources

Network Analysis

Schedule Development

Project Baseline

(19)

Factors Affecting Resource Estimating

Work Methodology

Statutory Requirements

Specifications

Project Duration

(20)

Estimating Work Process

Alignment Scope of Work Prepare Estimate Document Estimate Review Estimate Adjust Estimate? Project Execution Project Completion Establish Standards Database Revise Estimate

(Based on External Review) Yes

Reality Check (Based on Internal Review)

Lessons Learned for Continuous Improvement

Estimate Feed-back for Continuous Improvement

(21)

Estimating Techniques

Expert Judgment

Analogous Estimating

Definitive Estimating

Parametric Modeling

(22)

Analogous Estimating

500 m

2

:US$ 650,000

(23)

Analogous Estimating

10%

10%

15%

20%

45%

Initiation

Requirements

Design

Coding

Testing

SOFTWARE DEVELOPMENT

(24)

Analogous Estimating

2.2.1 Dig trenches 2.2.2 Install pipe & Hardware 2.2.3 Cover sprinkler System 2.3.1 Remove debris 2.3.2 Prepare soil 2.3.3 Plant lawn Seed 3.2.1 Mark fence line & post 3.2.2 Install post 3.2.3 Install fencing & gates 3.2.4 Paint fence 3.1 Acquire fence Material 3.2 Construct fence 2.1 Acquire lawn Material 2.2 Install sprinkler System 2.3 Plant grass 2.4 Plant shrubs 1.0 Design home Landscape 2.0 Put in Lawn 3.0 Build fence Home Landscape Project

100%

25%

9%

10%

3%

42%

7%

2%

2%

2%

1%

4%

47%

49%

4%

5%

1%

3%

1%

5%

(25)

Definitive Estimating

2.2.1 Dig 2.2.2 Install 2.2.3 Cover 2.3.1 Remove 2.3.2 Prepare 2.3.3 Plant 3.2.1 Mark 3.2.2 Install 3.2.3 Install 3.2.4 Paint 3.1 Acquire fence Material 3.2 Construct fence 2.1 Acquire lawn Material 2.2 Install sprinkler System 2.3 Plant grass 2.4 Plant shrubs 1.0 Design home Landscape 2.0 Put in Lawn 3.0 Build fence Home Landscape Project

25k

9k

10k

3k

42k

7k

4k

47k

49k

100k

(26)
(27)

Create your

Project’s WBS

(28)

Tasks

Duration

Responsible

Persons/

Team

Remark

References

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