tom ivar barka lead planner at bergen group rosenberg bergen group [email protected]
DESCRIPTION
Proteus – Between Safran and IFS at Bergen Group Rosenberg …and more. Tom Ivar Barka Lead Planner at Bergen Group Rosenberg Bergen Group [email protected] November, 2012. Bergen Group Rosenberg. Employees. Overview of data to integrate. Activities. Act .Table. Compare. - PowerPoint PPT PresentationTRANSCRIPT
Tom Ivar BarkaLead Planner at Bergen Group Rosenberg
Bergen [email protected]
November, 2012
Proteus – Between Safran and IFSat Bergen Group Rosenberg
…and more
Overview of data to integrate
• Activities and their R-Fields• Calendars (for timephasing)
• Activities Table (to compare)• AO Table• PO Table• DocPkg (DP) Table• Doc. Table• Oper Table• Eng. Obj. Table
Planners Workspace
Compare
AO Table
PO Table
DP Table
Activities Act .Table
[Level 5]
[Level 4]
Oper Table
Doc Table[Level 6]
Eng. Obj. Table
Overview of data to integrate
• Projects/Tenders• MainCat List• Discipline List• Activities
Total Plan
TimeCatcher Formula MPP
• Projects• Activities
• Actual Hrs for activities • Manpower availability
History• Monthly Snapshots of
MainCat aggreated data
History
• Detail history (Transparent Reports)
Scenario Data
Safran Data
Drill down from Project level to activity level, show changes relative last monthProject portfolio overview
Compare resource availability with demand for a selected set of activitiesProject portfolio overview
4 Key features of the solution:Project portfolio overview
1. Drill-Down Portfolio Overview with KPI values derived from lowest level data.2. Generate Historical Tracking of Earned Value Metrics (Scope, Actuals, Earned) at
aggregated level (*). Show in histogram together with forecast data from live plan.3. Pulling data from resident MPP (Manpower Projection System) to get correlation
between demand and supply of resources.
4. (*) A «Report Container» will be saved at each cutoff (Month) to allow revisiting detail status at later time – and create audit trails.
The concept of storing histotoric data at aggregated level makes system «lean» (adds to performance) while the option is open to revisit any point in history with the «same Proteus UI» with full details and reporting options.
Overview of data to integrate
Cost & Weight
• Manual Items• Weight Factors
Weight Factors
User Overrides
Comp Format
PDMS Data
Manual Items
Vie
w
ADMIN
Weight and Cost Drill Down into details from project and disciplineContract follow up on weight and cost
Using Proteus to combine PDMS data with Comp Schedule to do cost and weight reports
Contract follow up on weight and cost