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Task ID 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
WBS ID 1 1.1 1.1.1 1.2 1.2.1 1.2.2 1.2.3 1.2.4 1.2.5 1.3 1.3.1 1.3.1.1 1.3.1.2 1.3.1.3 1.3.1.4 1.3.1.5 1.3.1.6 1.3.2 1.3.3 1.3.4 1.4 1.4.1 1.4.2 1.4.3 1.4.4 1.4.5 1.4.6 1.4.7 1.4.8 1.5 1.5.1 1.5.2 1.5.3 1.6 1.6.1 1.6.2 1.6.3 1.6.4 1.6.5 1.7 1.7.1 1.7.2 1.7.3 1.7.4
Task Name Overall Project Project Management Manage Project System Requirements Gather Business Requirements Design Business Process Flows Finalize Technical Requirements Create Operational Requirements Identify Technical Infrastructure Needs Software Requirements Create Functional Requirements Capture Customer Profile View and Search Product Catalog Updating and Calculating Shopping Cart Taking Payments Submit Order Check Order History & Order Status Create Data Requirements Create ERP Interface Requirements Create User Interface Requirements Detailed Design Design Capture Customer Profile Pages & Components Design View and Search Product Catalog Pages & Components Design Updating and Calculating Shopping Cart Design Taking Payments Pages & Components Design Submit Order Pages & Components Design Check Order History & Order Status Pages & Components Design Logical & Physical Data Model Design ERP Interface Test Planning Gather Testing Requirements Create System Test Plan & Test Cases Write System Test Scripts Technical Infrastructure Create Development Environment Create Testing Environment Support Development Environment Support Testing Environment & Deployment Support Database Development & Unit Test Build Capture Customer Profile Pages & Components Build View and Search Product Catalog Pages & Components Build Updating and Calculating Shopping Cart Build Taking Payments Pages & Components
45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
1.7.5 1.7.6 1.7.7 1.7.8 1.7.9 1.8 1.8.1 1.8.1.1 1.8.1.2 1.8.2 1.8.3 1.9 1.9.1 1.9.2 1.9.3
Build Submit Order Pages & Components Build Check Order History & Order Status Pages & Components Build Logical & Physical Data Model Build ERP Interface Support Development & Assembly Test Testing Perform Assembly Testing Perform Phase 1 Testing Perform Phase 2 Testing Perform System Testing Perform Validation Testing Deployment Implement System Deploy To Production Project Wrap-Up
Work Leveling Estimate Delay (days) (edays)
127d 8d 4d 6d 15d 2d
4d 6d 3d 6d 4d 3d 3d 7d 4d 13.5d 13.5d 6d 6d 16d 4d 18d 20d 14d 20d 22d 20d 34.2d 3.8d 46d 4.6d 13d 12d 7d 6d
0 0 0 0 0 0 0 0 0 0 0 0 5 0 6 0 0 0 0 0 0 0 0 0 11 0 0 0 0 0 23 0 0 0 0 0 0 0 0 0 0 0 0 14
Predecessors
59FF
5 5, 6 7, 8 5, 6, 8
13 12, 13, 14, 15 16 12, 13 16SS 11SS 10
23 22, 23, 24, 25 26 22, 23, 24, 25 11 31, 21 32 9 35 35 36 47 35 22 23 24, 42 25
24d 6d 15.5d 18d 46d
12d 20d 160d 80d 80d 8d 90d
0 26, 41, 42, 43, 44 0 27 0 28 0 29 0 21 0 0 31 0 41, 42, 43 0 44, 45, 46, 52, 47, 48 0 51, 32, 33 0 54 0 50 0 0 57 0 58
Resource Names
Chris Johnson (Project Manager) Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) Rick Burke (Infrastructure Lead) Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst), Rick Burke (Infrastructure Lead) Rick Burke (Infrastructure Lead)
Ryan Neff (Functional Lead) Ryan Neff (Functional Lead) Ryan Neff (Functional Lead) Stacy Lyle (Functional Analyst) Ryan Neff (Functional Lead) Ryan Neff (Functional Lead) Stacy Lyle (Functional Analyst) Stacy Lyle (Functional Analyst) Stacy Lyle (Functional Analyst) Marc Sanders (Development Lead), Ryan Neff (Functional Lead) [50%] Developer 1 (TBD), Ryan Neff (Functional Lead) [50%] Developer 1 (TBD), Ryan Neff (Functional Lead) Marc Sanders (Development Lead), Stacy Lyle (Functional Analyst) Marc Sanders (Development Lead), Ryan Neff (Functional Lead) Marc Sanders (Development Lead), Ryan Neff (Functional Lead) Sanjay Vohra (DBA), Stacy Lyle (Functional Analyst) Developer 1 (TBD), Stacy Lyle (Functional Analyst) Kara Siposki (Test Lead), Todd Eliason (Tester) Kara Siposki (Test Lead), Todd Eliason (Tester) Kara Siposki (Test Lead), Todd Eliason (Tester) Rick Burke (Infrastructure Lead) Rick Burke (Infrastructure Lead) [90%] Rick Burke (Infrastructure Lead) [10%] Rick Burke (Infrastructure Lead) Sanjay Vohra (DBA) [10%] Developer 2 (TBD) Developer 3 (TBD) Developer 3 (TBD) Developer 2 (TBD)
Developer 2 (TBD), Developer 3 (TBD) Marc Sanders (Development Lead) Sanjay Vohra (DBA) [50%] Developer 1 (TBD) Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst)
Marc Sanders (Development Lead) Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2 (TBD), Developer 3 (TBD) Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2 (TBD), Dev Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2 (TBD), Dev
Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2 (TBD), Dev Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2 (TBD), Dev Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2 (TBD), Dev
Developer 2 (TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) Developer 2 (TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) Developer 2 (TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) Developer 2 (TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) Developer 2 (TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst), Rick Burke (Infrastructure Lead)
Burke (Infrastructure Lead)
Exhibit 9: Scheduling
Task ID
WBS ID 1 1 2 1.1 3 1.1.1 4 1.2 5 1.2.1 6 1.2.2
Task Name Overall Project Project Management Manage Project System Requirements Gather Business Requirements Design Business Process Flows
7 1.2.3
Finalize Technical Requirements
8 1.2.4 9 1.2.5 10
Create Operational Requirements Identify Technical Infrastructure Needs 1.3 Software Requirements
11 1.3.1 12 1.3.1.1
Create Functional Requirements Capture Customer Profile
13 1.3.1.2 14 1.3.1.3 15 1.3.1.4 16 1.3.1.5
View and Search Product Catalog Updating and Calculating Shopping Cart Taking Payments Submit Order
17 1.3.1.6 18 1.3.2 19 1.3.3 20 1.3.4 21 22 1.4.1
23 1.4.2 24 1.4.3 25 1.4.4 26 1.4.5
Work Estimate (days)
Leveling Delay (edays)
8d? 4d?
Predecessors 0 0 0 59FF 0 0 0
6d?
0
15d?
0 5, 6
2d?
0 7, 8 0
127d?
5
4d?
0 5, 6, 8 0
6d?
5
3d? 6d? 4d?
0 6 0 12, 13, 14, 15
13
Check Order History & Order Status 3d? Create Data Requirements 3d?
0 0 12, 13
16
Create ERP Interface Requirements 7d? Create User Interface Requirements 4d? 1.4 Detailed Design Design Capture Customer Profile Pages & Components 13.5d?
0 16SS
Design View and Search Product Catalog Pages & Components Design Updating and Calculating Shopping Cart Design Taking Payments Pages & Components Design Submit Order Pages & Components
0 11SS 0 0
13.5d?
0
6d?
0
6d?
11
16d?
10
0 22, 23, 24, 25
23
32 1.5.2 33 1.5.3 34
Design Check Order History & Order Status Pages & Components Design Logical & Physical Data Model Design ERP Interface 1.5 Test Planning Gather Testing Requirements Create System Test Plan & Test Cases Write System Test Scripts 1.6 Technical Infrastructure
35 1.6.1 36 1.6.2
Create Development Environment Create Testing Environment
27 1.4.6 28 1.4.7 29 1.4.8 30 31 1.5.1
37 1.6.3 38 1.6.4 39 1.6.5 40 41 1.7.1 42 1.7.2 43 1.7.3 44 1.7.4 45 1.7.5
46 1.7.6
Support Development Environment Support Testing Environment & Deployment Support Database 1.7 Development & Unit Test Build Capture Customer Profile Pages & Components Build View and Search Product Catalog Pages & Components Build Updating and Calculating Shopping Cart Build Taking Payments Pages & Components Build Submit Order Pages & Components
10d? 20d? 14d?
0 0 0 22, 23, 24, 25 0 23
26
11
20d? 22d?
0 31, 21 0 0
32
20d? 34.2d?
0 0
9 35
3.8d?
0
35
46d? 4.6d?
0 0 0
36 47 35
13d?
0
22
12d?
0
23
7d?
0 24, 42
6d? 24d?
Build Check Order History & Order Status Pages & Components 6d?
Build Logical & Physical Data Model Build ERP Interface Support Development & Assembly Test 49 1.7.9 50 1.8 Testing Perform Assembly Testing 51 1.8.1 Perform Phase 1 Testing 52 1.8.1.1 Perform Phase 2 Testing 53 1.8.1.2 Perform System Testing 54 1.8.2 Perform Validation Testing 55 1.8.3 56 1.9 Deployment Implement System 57 1.9.1 47 1.7.7 48 1.7.8
4d?
14
25
0 26, 41, 42, 43, 44
0
27
15.5d? 18d?
0 0
28 29
46d?
0 21 0 0 31 0 41, 42, 43 0 44, 45, 46, 52, 47, 48 0 51, 32, 33 0 54 0 50 0
12d? 20d? 160d? 80d? 80d?
58 1.9.2 59 1.9.3
Deploy To Production Project Wrap-Up
8d? 90d?
0 0
57 58
Resource Names
Chris Johnson (Project Manager) Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) Rick Burke (Infrastructure Lead) Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst), Rick Burke (Infrastructure Lead) Rick Burke (Infrastructure Lead)
Ryan Neff (Functional Lead) Ryan Neff (Functional Lead) Ryan Neff (Functional Lead) Stacy Lyle (Functional Analyst) Ryan Neff (Functional Lead) Ryan Neff (Functional Lead) Stacy Lyle (Functional Analyst) Stacy Lyle (Functional Analyst) Stacy Lyle (Functional Analyst)
Marc Sanders (Development Lead), Ryan Neff (Functional Lead) [50%]
Developer 1 (TBD), Ryan Neff (Functional Lead) [50%] Developer 1 (TBD), Ryan Neff (Functional Lead) Marc Sanders (Development Lead), Stacy Lyle (Functional Analyst) Marc Sanders (Development Lead), Ryan Neff (Functional Lead)
Marc Sanders (Development Lead), Ryan Neff (Functional Lead) Sanjay Vohra (DBA), Stacy Lyle (Functional Analyst) Developer 1 (TBD), Stacy Lyle (Functional Analyst) Kara Siposki (Test Lead), Todd Eliason (Tester) Kara Siposki (Test Lead), Todd Eliason (Tester) Kara Siposki (Test Lead), Todd Eliason (Tester)
Rick Burke (Infrastructure Lead) Rick Burke (Infrastructure Lead) [90%] Rick Burke (Infrastructure Lead) [10%] Rick Burke (Infrastructure Lead) Sanjay Vohra (DBA) [10%]
Developer 2 (TBD) Developer 3 (TBD) Developer 3 (TBD) Developer 2 (TBD) Developer 2 (TBD), Developer 3 (TBD)
Marc Sanders (Development Lead) Sanjay Vohra (DBA) [50%] Developer 1 (TBD) Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst)
Marc Sanders (Development Lead) Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2 (TBD), Developer 3 (TBD) Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2(TBD), Dev Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2(TBD), Dev
Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2(TBD), Dev
Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2(TBD), Dev Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2(TBD), Dev
r 1 (TBD), Developer 2(TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) r 1 (TBD), Developer 2(TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst)
r 1 (TBD), Developer 2(TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst)
r 1 (TBD), Developer 2(TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) r 1 (TBD), Developer 2(TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst), Rick Burke (Infrastructure Lea
yst), Rick Burke (Infrastructure Lead)