CW 5 - ISPM - IS Group Project
- 1. IS Project Complete Evaluation Timothy, Lukmon, Maisha, Aysha
- 2. Project Objectives Solution to design & develop Serious GBL: - Multi –player capabilities: AR/MR technology - Implemented over 24 months Planning and evaluation of entire project
- 3. Content • WBS • Network Diagram • Crashing • Resource Calendar • What-If Scenario • Risk Mitigation
- 4. WBS
- 5. Continue…
- 7. CPM ( Critical Path Method )
- 9. Resource Calendar - reflect real life working times - public holidays and individual resource scheduling - keep track of scheduled activities - allocate tasks to available resources - benefits save time and money
- 10. Working and non-working days
- 11. Assigning resources to calendar ID Resource Name Type Material Label Initials Group Max. Units Std. Rate Ovt. Rate Cost/Use Accrue At Base Calendar Code 1 AR technologies Work A 100% £26.52/hr £0.00/hr £26.52Start working days 2 Technoeconomic analysis of the proposed solution Work T 100% £11.36/hr £0.00/hr £11.36Prorated working days 3 System Achitecture Work S 100% £22.73/hr £0.00/hr £0.00Prorated working days 4 Avatars Type Work A 100% £4.06/hr £0.00/hr £0.00Prorated working days 5 AR Content Creation Work A 100% £11.36/hr £0.00/hr £0.00Prorated working days 6 Emulated Hazard Condition in Gaming Work E 100% £9.94/hr £0.00/hr £0.00Prorated working days 7 Multi-player Capability Work M 100% £11.36/hr £0.00/hr £0.00Prorated working days 8 MMORG Analytics Work M 100% £11.36/hr £0.00/hr £0.00Prorated working days 9 User API Work U 100% £11.36/hr £0.00/hr £0.00Prorated working days 10 User Manual Work U 100% £4.06/hr £0.00/hr £0.00Prorated working days 11 Online Help Work O 100% £2.44/hr £0.00/hr £0.00Prorated working days 12 Integrating Components Work I 100% £18.94/hr £0.00/hr £0.00Prorated working days 13 Testing & Validation Work T 100% £6.82/hr £0.00/hr £0.00Prorated working days 14 Health Safety Training Requirement Work H 100% £5.68/hr £0.00/hr £0.00Prorated working days 15 Learning & Gaming Work L 100% £19.89/hr £0.00/hr £0.00Start working days 16 Aysha Work A 100% £0.00/hr £0.00/hr £0.00Prorated working days 17 Maisha Work M 100% £0.00/hr £0.00/hr £0.00Prorated working days 18 Timothy Work T 100% £0.00/hr £0.00/hr £0.00Prorated working days 19 Lukmon Work L 100% £0.00/hr £0.00/hr £0.00Prorated working days
- 12. Assigning team members to tasks ID Task Mode WBS Code Task Name Duration Start Finish Predecessors Cost Assigned To Activity Label 0 AR/MX- WBS dictionary (AR & Mixed Reality) 29.77 mons Mon 02/01/17 Fri 05/07/19 £235,980.80 1 Start -Augmented/Mixed Reality (AR/MR) Game 0 mons Mon 02/01/17 Mon 02/01/17 £0.00 2 AR/MX-1 Specifying 3 mons Tue 03/01/17Tue 04/04/17 £14,002.56 3 AR/MX-1.1 AR Technologies 66 days Tue 03/01/17Tue 04/04/171 £14,002.56 Timothy A 4 AR/MX-2 Designing 3.18 monsWed 05/04/17Tue 11/07/17 £35,999.04 5 AR/MX-2.1 Technoeconomic analysis of the proposed solution 66 days Wed 05/04/17 Tue 11/07/17 3 £11,996.16 Lukmon, Timothy B 6 AR/MX-2.2 System Architecture 66 days Wed 05/04/17Tue 11/07/173 £24,002.88 Maisha, Aisha C 7 AR/MX-3 Building 15.41 monsWed 12/07/17Mon 29/10/18 £129,976.00 8 AR/MX-3.1 Avatars Type 154 days Wed 12/07/17Fri 16/02/186,5 £10,003.84 Aisha, TimothyD 9 AR/MX-3.2 AR Content Creation 154 days Wed 12/07/17Fri 16/02/186,5 £27,991.04 Aisha, Lukmon E 10 AR/MX-3.3 Emulated Hazard Condition in Gaming176 days Wed 12/07/17Tue 20/03/186,5 £27,991.04 Maisha, LukmonF 11 AR/MX-3.4 Multi-player Capability 154 days Wed 12/07/17Fri 16/02/186,5 £27,991.04 Lukmon, TimothyG 12 AR/MX-3.5 MMORG Analytics 154 days Wed 12/07/17Fri 16/02/186,5 £13,995.52 Lukmon H 13 AR/MX-3.6 User API 154 days Wed 21/03/18Mon 29/10/1811,12,10,9,8 £13,995.52 Timothy I 14 AR/MX-3.7 User Manual 154 days Mon 19/02/18Thu 27/09/1811 £5,001.92 Timothy J 15 AR/MX-3.8 Online Help 154 days Mon 19/02/18Thu 27/09/1811 £3,006.08 Timothy K 16 AR/MX-4 Testing & Implementation 10.36 monsWed 21/03/18Fri 01/02/19 £32,003.84 17 AR/MX-4.1 Integrating Components 132 days Wed 21/03/18Thu 27/09/188,9,10,11,12 £20,000.64 Lukmon L 18 AR/MX-4.2 Testing & Validation 220 days Wed 21/03/18Fri 01/02/1912,11,10,9,8 £12,003.20 Aisha M 19 AR/MX-5 Training 9.14 monsFri 28/09/18Fri 05/07/19 £23,999.36 20 AR/MX-5.1 Health Safety Training Requirement110 days Fri 28/09/18Tue 05/03/1917 £9,996.80 Lukmon, TimothyN 21 AR/MX-5.2 Learning & Gaming 88 days Wed 06/03/19Fri 05/07/1920,13,18,14,15£14,002.56 Aisha O 22 Finish 0 days Fri 05/07/19Fri 05/07/1921 £0.00 P Avat AR C E Mult MMO 11/12 26/0 11 October
- 14. Team Schedule
- 15. Total cost of project/project investment
- 16. What – If Scenario • Specifying Communication • Designing – Infrastructural Security Issues/All client requirements are not met • • Building - Late Request of features • • Testing & Implementation – Random system failures occurring • • Training/Skills – Management/Leadership/Communication
- 17. Risk Assessment & Mitigation - Specifying: Lack of knowledge/ Communication - - Designing: capital costs/investment/lack of understanding of System Architecture - - Building: Hardware failures/user error/natural disasters - - Testing & Implementation: System performance failure - - Training: Lack of training