p3report

7/30/2019 P3REPORT

1/10

Task

ID

Rem

Dur

Early

Start

Early

Finish

Current Fiscal Projects

+ Update Corporate Loan Reporting157 20JUL98A 20APR99

New C/S Branch Loan System

+ Suzanne Day, Director

358 15JUL98A 03MAR00

+ Frank Lock, Director

228 13JUL98A 10FEB00

James Murphy, Director

CSANCH1795 0 27AUG98A 16SEP98A

CSANCH1800 20 23SEP98 20OCT98

CSIMCH0215 65 23SEP98 22DEC98

CSIMCH0220 74 14OCT98 25JAN99

CSIMCH0230 51 16NOV98 25JAN99

CSIMCH0235 0 03DEC98

CSIMCH0225 75 24DEC98 07APR99

CSIMCH0245 61 06JAN99 17MAR99

CSIMCH0250 48 09MAR99 13MAY99

CSIMCH0255 69 19APR99 07JUL99

CSIMCH0260 72 30APR99 22JUL99

CSIMCH0265 48 24JUL99 17SEP99

CSIMCH0240 29 26AUG99 29OCT99

CSIMCH0270 33 23SEP99 08DEC99

CSIMCH0275 34 28OCT99 13JAN00

CSIMCH0280 0 03MAR00

+ Bob Smith, Director

388 07SEP98A 08MAR00

+ New ATM Statement Project

171 10JUL98A 01MAY99

+ Maintenance Projects

148 23JUN98A 17MAR99

1998 1999 2000J A S O N D J F M A M J J A S O N D J F M

Define Business Process Improvements

Consider Buy/Build/Sourcing Options

Consider Deployment Strategies

Evaluate/Define Delivery Increments

Define Increment Acceptance Criteria

Prepare End Stage Assessment

Plan Delivery Increments

Install and Configure Architecture

Define End Users and Usability Requirements

Confirm Scope of Future Iterations

Conduct End Stage Assessment

Finalize Non Functional Requirements

Allocate Hardware and Software Resources

Install Application Software

Cut over to new Application Software

User Sign-Off

Three month

look-ahead

Resource/Cost Graph Legend

Above maximum usage

Above normal usage

Peak early usage per Month (Current Estimate)

Resource: ETS2RED

12

16

20

24

28

32

36

40

8

12

16

20

24

28

HRS x 100

7/30/2019 P3REPORT

2/10

Activity

ID

Orig

Dur

Rem

Dur

% Early

Start

Early

Finish

Budgeted

Cost

AT New ATM Statement Project

AN Analysis PhaseATANSF0205 3 0 100 10JUL98A 22JUL98A 2,760.00

ATANSF0215 7 0 100 11JUL98A 28JUL98A 7,840.00

ATANSF0245 12 0 100 11JUL98A 25JUL98A 4,560.00

ATANSF0200 0 0 100 14JUL98A 0.00

ATANSF0210 2 0 100 14JUL98A 23JUL98A 0.00

ATANSF0220 6 0 100 14JUL98A 18JUL98A 2,160.00

ATANWL0345 6 0 100 14JUL98A 24JUL98A 6,720.00

ATANSF0225 15 0 100 23JUL98A 07AUG98A 3,360.00

ATANWL0350 11 0 100 03AUG98A 17AUG98A 5,280.00

ATANSF0230 8 0 100 17AUG98A 29AUG98A 5,440.00

ATANWL0355 13 13 0 12SEP98 26SEP98 1,778.40

ATANSF0235 8 8 0 03DEC98 11DEC98 612.00

ATANSF0240 4 4 0 08DEC98 11DEC98 2,400.00

DE Design Phase

ATDESF0805 8 8 0 17SEP98 25SEP98 6,144.00

ATDEWL0820 10 10 0 22DEC98 01JAN99 2,616.00

ATDESF0810 7 7 0 11JAN99 18JAN99 5,320.00

CO Coding PhaseATCOWL0615 6 0 100 13JUL98A 03AUG98A 2,160.00

ATCOWL0605 41 41 0 04SEP98 30OCT98 5,036.85

ATCOWL0620 40 40 0 18SEP98 12NOV98 14,400.00

ATCOSF0760 16 16 0 29SEP98 16OCT98 3,499.20

ATCOWL0610 64 64 0 29SEP98 25DEC98 23,040.00

ATCOWL0625 46 46 0 02OCT98 04DEC98 16,560.00

ATCOSF0765 34 34 0 13OCT98 20NOV98 12,240.00

ATCOSF0770 10 10 0 18NOV98 28NOV98 8,000.00

ATCOSF0755 14 14 0 04DEC98 19DEC98 480.00

ATCOSF0775 23 23 0 23DEC98 18JAN99 8,280.00

ATCOWL0635 8 8 0 25DEC98 02JAN99 1,600.00

ATCOWL0630 36 36 0 31DEC98 18FEB99 12,960.00

ATCOWL0640 6 6 0 16JAN99 22JAN99 3,840.00

TE T ti Ph

1998 1999J JUL AUG SEP OCT NOV DEC JAN FEB MAR

Develop Enhancement Request Specification

Establish Priority of Enhancement

Establish Special Change Requirements

ATM Enhancement Request Initiation

Submit Enhancement Request

Develop Stage Plans & Business Case

Review Enhancement Request

Allocate Resources To Analyze Request

Review Related Documentation

Perform Usage Analysis

Review Enhancement Request Analysis

Establish Special Change Requirements

Plan Enhancement Activities

Revise Physical Data Design

Develop/Review Procedures

Develop Test Scripts

Modify System Logic

Review/Create Process Model

Review/Create Data Model

Revise/Create Dialog Design

Modify Process Model

Modify Data Model

Revise/Create Batch Designs

Revise/Create Program Documentation

Revise/Create User Views

Code and Compile Programs/Modules

Update Change Specifications

Update Data Dictionary

Create Unit & System Test Cases

7/30/2019 P3REPORT

3/10

Activity

ID

Rem

Dur

% Early

Start

Early

Finish

MNGR SUBP

EPG2MEW Mark E. Wolf, Programer

ATCOWL0615 0 100 13JUL98A 03AUG98A LKIM AT

ATCOWL0605 41 0 04SEP98 30OCT98 ADAM AT

ATCOWL0620 40 0 18SEP98 12NOV98 ADAM AT

ATCOWL0610 64 0 29SEP98 25DEC98 LKIM AT

ATCOWL0625 46 0 02OCT98 04DEC98 LKIM AT

MNCOWL0865 21 0 30OCT98 27NOV98 RLEE MN

ATCOWL0630 36 0 31DEC98 18FEB99 LKIM AT

EPG2MIH Mike I.Hall, Programmer

MNDESF0740 0 100 16JUL98A 0 5AUG98A RLEE MN

MNCOSF0665 0 100 17JUL98A 0 4SEP98A RLEE MN

MNCOSF0675 0 100 28JUL98A 1 1SEP98A RLEE MNMNCOSF0680 0 100 28JUL98A 27AUG98A RLEE MN

MNCOSF0685 74 0 22AUG98 16NOV98 RLEE MN

MNDESF0735 36 0 07SEP98 26OCT98 RLEE MN

MNANSF0660 32 0 25SEP98 09NOV98 JONE MN

MNCOSF0690 29 0 03OCT98 05NOV98 RLEE MN

MNANSF0650 18 0 16OCT98 10NOV98 JONE MN

MNCOSF0670 23 0 16NOV98 16DEC98 LKIM MN

EPG2SEB Susan E. Bullock, Programmer

ATCOSF0760 16 0 29SEP98 16OCT98 ADAM AT

ATCOSF0765 34 0 13OCT98 20NOV98 ADAM AT

ATCOSF0775 23 0 23DEC98 18JAN99 ADAM AT

EPG2TEW Thomas E. Williams, Programmer

ATANWL0350 0 100 03AUG98A 17AUG98A DAVS AT

MNCOWL0865 21 0 30OCT98 27NOV98 RLEE MN

EPG3DCM Diane C. Morris, Jr. Programmer

CSANCH1790 0 100 21AUG98A 31AUG98A JONE CS

CSCOCH0425 20 0 21OCT98 17NOV98 RLEE CS

CSCOCH0440 14 0 23NOV98 08DEC98 RLEE CS

CSDECH0315 18 0 05DEC98 25DEC98 SMIT CS

CSCOCH0465 16 0 04JAN99 25JAN99 RLEE CS

CSCOCH0470 14 0 14JAN99 29JAN99 RLEE CS

CSCOCH0485 20 0 26JAN99 17FEB99 RLEE CS

CSCOCH0495 16 0 19FEB99 09MAR99 RLEE CS

CSDECH0360 12 0 13MAR99 2 6MAR99 RLEE CS

CSDECH0365 30 0 27APR99 31MAY99 RLEE CS

CSDECH0370 12 0 04JUN99 21JUN99 RLEE CS

CSDECH0345 11 0 11JUN99 23JUN99 SMIT CS

1998 1999J A S O N D J F M A M J J

Modify System Logic

Review/Create Process Model

Review/Create Data Model

Modify Process Model

Modify Data Model

Tune Physical Design

Update Data Dictionary

Design Physical On-line Architecture

Create Required System Process Model

Create First Cut Data Design

Design Physical Batch Architecture

Create Performance Predictions

Produce System Prototype

Establish Maintenance Procedures

Create Development Database

Determine Privacy/Access Requirements

Ensure Data Model is Normalized

Revise/Create Dialog Design

Revise/Create Batch Designs

Code and Compile Programs/Modules

Review Related Documentation

Tune Physical Design

Identify New Technology Opportunities

Create Required Data Model

Create Data Model

Build Prototype

Produce Iterative Build Plan

Design Database

Create Client Database

Create Server Database

Design and Build Client Components

Design and Build Server Components

Design/Build Conversion Components

Collect Volumetrics

8

10

12

14

16

10

12

14

16

18

x 10 HRS x 100

7/30/2019 P3REPORT

4/10

7/30/2019 P3REPORT

5/10

Activity

ID

Orig

Dur

Rem

Dur

% Early

Start

Early

Finish

Late

Start

+ PCH Purchasing Department238 223 4 30AUG96A 08AUG97 30AUG96A

+ ISD Information Systems Department

358 349 1 10SEP96A 04FEB98 10SEP96A

CON Construction DepartmentSubtotal 245 235 1 11SEP96A 28AUG97 11SEP96A

01SEP96

BA630 0 0 100 11SEP96A 11SEP96A

BA640 20 10 50 12SEP96A 15OCT96 12SEP96A

BA650 16 16 0 25SEP96 16OCT96 07OCT96

BA660 31 31 0 27SEP96 08NOV96 21OCT96

BA670 33 33 0 30SEP96 13NOV96 21OCT96

01OCT96

BA680 48 48 0 29OCT96 07JAN97 28OCT96

BA710 30 30 0 30OCT96 12DEC96 06DEC96

01NOV96

BA681 32 32 0 01NOV96 18DEC96 11NOV96

BA712 26 26 0 11NOV96 18DEC96 06JAN97

BA690 43 43 0 27NOV96 29JAN97 25NOV96

01DEC96

BA810 28 28 0 04DEC96 13JAN97 20MAR97

BA730 31 31 0 11DEC96 23JAN97 24JAN97

BA720 40 40 0 27DEC96 21FEB97 14FEB97

01JAN97

BA731 31 31 0 16JAN97 28FEB97 14FEB97

BA700 30 30 0 17JAN97 28FEB97 04DEC96

01FEB97

BA820 22 22 0 06FEB97 1 0MAR97 10APR97

BA732 0 0 0 11FEB97

BA750 28 28 0 28FEB97 0 8APR97 28FEB97

BA860 15 15 0 28FEB97 2 0MAR97 29APR97

01MAR97

BA840 15 15 0 03MAR97 21MAR97 16APR97

BA741 0 0 0 07MAR97 28FEB97

BA770 5 5 0 07MAR97 13MAR97 02APR97

BA790 10 10 0 14MAR97 27MAR97 09APR97

BA809 0 0 0 25MAR97 20MAR97

01APR97BA780 10 10 0 09APR97 22APR97 09APR97

BA701 0 0 0 21APR97

BA850 15 15 0 23APR97 13MAY97 23APR97

BA830 2 2 0 23APR97 24APR97 05MAY97

BA831 5 5 0 25APR97 01MAY97 07MAY97

01MAY97

BA800 0 0 0 09MAY97

1996 1997S O N D J F M A M J J A S O N D

Begin Building Construction

Site Preparation

Excavation

Install Underground Water Lines

Install Underground Electric Conduit

Form/Pour Concrete Footings

Erect Structural Frame

Concrete Foundation Walls

Floor Decking

Form and Pour Slab

Set Mechanical and Electrical Equipment

Concrete First and Second Floor

Erect Stairwell and Elevator Walls

Concrete Basement Slab

Backfill and Compact Walls

Install HVAC Ducts

Structure Complete

Brick Exterior Walls

Install Elevator Rails and Equipment

Rough-In Plumbing/Piping

Close-In Phase Begins

Install Door and Window Frames

Install Exterior Doors and Windows

Rough-In Phase Begins

Insulation and Built-up Roofing

Foundation Phase Complete

Install Wiring and Cable

Insulate Ducts

Set Heat Pump

Building Enclosed

Construction Summary

7/30/2019 P3REPORT

6/10

Acme Motors PRIMAVERA PROJECT PLANNER Plant Expansion and Modernization

REPORT DATE 19OCT96 RUN NO. 49 -----Project Schedule----- START DATE 15JUL96 FIN DATE 04FEB9812:20

Current/Target Start Dates by Dept/Project DATA DATE 23SEP96 PAGE NO. 1

Early Start-Current/Target By Proj

Automated Building ConveyorDepartment DESCRIPTION System Addition System TOTAL

ENG Engineering Department 16JUL96A 15JUL96A 20JAN97 15JUL96A15JUL96 15JUL96 20JAN97 15JUL96

PCH Purchasing Department 03SEP96A 16SEP96A 12MAY97 03SEP96A03SEP96 30AUG96 12MAY97 30AUG96

ISD Information Systems Department 10SEP96A 23JUL97 10SEP96A

10SEP96 22JUL97 10SEP96

CON Construction Department 09SEP96A 09SEP96A30AUG96 30AUG96

16JUL96A 15JUL96A 20JAN97 15JUL96A15JUL96 15JUL96 20JAN97 15JUL96

7/30/2019 P3REPORT

7/10



Procurement: Early Finish by Step DATA DATE 23SEP96 PAGE NO. 1

Procurement

Project Drawings/ Review and Prepare & Review/Apprv Award Fabricate/Item DESCRIPTION Samples Approve Solicit Bids Bids Contract Deliver

Robotics Automation SystemTEMPC Temperature Control Equip 27AUG96A 03SEP96A 11SEP96A 17SEP96A 17SEP96A 11OCT96

SYSTC System Controller 25SEP96 09OCT96 16OCT96 22OCT96 23OCT96 20JAN97

25SEP96 09OCT96 16OCT96 22OCT96 23OCT96 20JAN97

Office Building AdditionBRICK Brick 27SEP96 11OCT96 16OCT96 21OCT96 22OCT96 17JAN97

PUMP Heat Pump 25SEP96 09OCT96 14OCT96 16OCT96 17OCT96 25FEB97

FLOOR Flooring 04OCT96 18OCT96 25OCT96 30OCT96 31OCT96 28JAN97

04OCT96 18OCT96 25OCT96 30OCT96 31OCT96 25FEB97

Conveyor System

CNVYS Conveyors 02MAY97 09MAY97 23MAY97 28MAY97 29MAY97 08AUG97

02MAY97 09MAY97 23MAY97 28MAY97 29MAY97 08AUG97

02MAY97 09MAY97 23MAY97 28MAY97 29MAY97 08AUG97

7/30/2019 P3REPORT

8/10



Budgeted Effort and Cost Detail DATA DATE 23SEP96 PAGE NO. 1

Budget Quantity/Cost for Engineers

Quantity Design Senior Field Field Automation SystemsCost DESCRIPTION Engineer Engineer Engineer Engineer Engineer TOTAL

Robotics Automation SystemDESGN Design and Engineering Phase 160 640 800

4800 15576 20376

PROCR Procurement Phase 48 481056 1056

SYS1 System Integration Phase I 1136 336 524 199628400 6720 11528 46648

SYS2 System Integration Phase II 6 112 118120 2464 2584

160 1136 342 1324 29624800 28400 6840 30624 70664

Office Building AdditionDESGN Design and Engineering Phase 414 414

12420 12420


ROUGH Rough-In Phase 336 33620160 20160

FINSH Finishes and Closeout Phase 16 16960 960

430 352 78212900 21120 34020

Conveyor SystemDESGN Design and Engineering Phase 160 260 420

4800 5720 10520


INSTL Installation Phase 992 960 24 1976

24800 19200 528 44528

160 992 960 304 24164800 24800 19200 6688 55488

750 2128 1302 1628 352 616022500 53200 26040 37312 21120 160172

7/30/2019 P3REPORT

9/10


REPORT DATE 19OCT96 RUN NO. 48 Earned Value Report - Cost START DATE 15JUL96 FIN DATE 04FEB9812:16

Earned Value Report - Cost DATA DATE 23SEP96 PAGE NO. 1

COST PCT ACTUAL EARNED CO SCHE BUDGET COMPLACCOUNT RESOURCE ACTIVITY CMP ACW BCW BC VAR VAR COST

ANALYST - Analyst-Systems Automation

11101 ANALYST AS100 100 1200 1200 1200 0 0 1200 120011101 ANALYST AS101 100 5160 5160 5160 0 0 5160 516011101 ANALYST AS102 100 1200 1200 1200 0 0 1200 120011211 ANALYST AS205 100 600 600 600 0 0 600 60011231 ANALYST AS217 0 0 0 1200 0 -1200 1200 1200

400 8160 8160 9360 0 -1200 9360 9360

ATM ENG - Automation Systems Engineer

11101 ATM ENG AS100 100 1760 1760 1760 0 0 1760 176011101 ATM ENG AS101 100 7040 7040 7040 0 0 7040 704011223 ATM ENG AS109 0 0 0 0 0 0 4224 422411223 ATM ENG AS110 0 0 0 0 0 0 4224 422411223 ATM ENG AS111 0 0 0 0 0 0 88 8811223 ATM ENG AS112 0 0 0 0 0 0 88 8811314 ATM ENG AS113 0 0 0 0 0 0 352 35211314 ATM ENG AS117 0 0 0 0 0 0 528 52811415 ATM ENG AS118 0 0 0 0 0 0 1584 158411213 ATM ENG AS200 100 528 528 528 0 0 528 52811211 ATM ENG AS204 100 2640 2640 2640 0 0 2640 264011211 ATM ENG AS205 100 880 880 880 0 0 880 88011233 ATM ENG AS213 0 0 0 528 0 -528 528 52811231 ATM ENG AS216 70 1848 1663 2376 -185 -713 2376 184811231 ATM ENG AS217 0 0 0 880 0 -880 880 88011223 ATM ENG AS260 0 0 0 0 0 0 1320 132011223 ATM ENG AS270 0 0 0 0 0 0 1584 158412101 ATM ENG CS300 0 0 0 0 0 0 5280 528012223 ATM ENG CS305 0 0 0 0 0 0 528 52812312 ATM ENG CS400 0 0 0 0 0 0 440 440

12311 ATM ENG CS440 0 0 0 0 0 0 440 440

570 14696 14511 16632 -185 -2121 37312 36784

DES ENG - Design Engineer

11101 DES ENG AS101 100 4800 4800 4800 0 0 4800 480013106 DES ENG BA400 100 9600 9600 9600 0 0 9600 960013106 DES ENG BA469 0 0 0 540 0 -540 540 54013106 DES ENG BA470 0 0 0 600 0 -600 600 60013106 DES ENG BA501 100 1680 1680 1680 0 0 1680 168013106 DES ENG BA530 0 0 0 0 0 0 240 240

13106 DES ENG BA560 0 0 0 0 0 0 240 24012311 DES ENG CS430 0 0 0 0 0 0 4800 4800

300 16080 16080 17220 0 -1140 22500 22500

1270 38936 38751 43212 -185 -4461 69172 68644

7/30/2019 P3REPORT

10/10



Target / Current Start Dates by Dept/Manager DATA DATE 23SEP96 PAGE NO. 1

Current Start vs. Target Start

Department Automation Building ConveyorSupervisor DESCRIPTION System Addition System TOTAL

Engineering DepartmentMASON Andy Mason - Director of Development 16JUL96A 15JUL96A 20JAN97 15JUL96A

15JUL96 15JUL96 20JAN97 15JUL96

EVANS Tim Evans - Program Manager 27AUG96A 27AUG96A26AUG96 26AUG96

ACME Acme Motors - Owner 14AUG96A 14AUG96A12AUG96 12AUG96

16JUL96A 15JUL96A 20JAN97 15JUL96A15JUL96 15JUL96 20JAN97 15JUL96

Purchasing DepartmentFOLEY Meg Foley - Purchasing Manager 03SEP96A 16SEP96A 12MAY97 03SEP96A

03SEP96 30AUG96 12MAY97 30AUG96

VENDR Vendor 17SEP96A 17SEP96A13SEP96 13SEP96

03SEP96A 16SEP96A 12MAY97 03SEP96A03SEP96 30AUG96 12MAY97 30AUG96

Information Systems DepartmentMILLS Tom Mills - Director of Hardware Enginee 10SEP96A 23JUL97 10SEP96A

10SEP96 22JUL97 10SEP96

HARIS Linda Haris - Director of Software Engin 26MAR97 26MAR9726MAR97 26MAR97

EVANS Tim Evans - Program Manager 26MAR97 11AUG97 26MAR9726MAR97 07AUG97 26MAR97

10SEP96A 23JUL97 10SEP96A10SEP96 22JUL97 10SEP96

Construction DepartmentNOLAN Joe Nolan - Construction Manager 09SEP96A 09SEP96A

30AUG96 30AUG96

p3report

Documents