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This template can be used throught the project life. From Origination to Execution
In the Origination Phase the PM can use it to get an order of magnitute need for resources.
In the Initiation phase you can use the template to work with putting assigned resources to the phases of the plan and percenta
In the other phases of the project you can use it to do "WHAT IF" scenerios when looking at new or changed resources prior to
Usage:
Origination:
When starting the template you can put generic resources in the spreadsheet. i.e. Developer,tester,Project Mananger. The ra
for US resources is $65.00. Also, you can put any other hardware costs and consulting costs as best as you know them.
In the origination phase you should not really have to worry about when the resources will be within the phases of the plan or if
Initiation:
Go ahead and put names to the generic resources and work with percentages of hours needed.
Add any consultants in the template with the hourly costs as best the PM know it.
Hardware and Software Costs can now be further defined.
Execution:
As you need to make changes to your resources, whether hardware,software,or human resources
you can do "What if" scenerios and put the resources hours where you believe the resource is needed. This will help to start yo
changes in Microsoft Project.
n to Execution
tute need for resources.
assigned resources to the phases of the plan and percentage of utilization.
cenerios when looking at new or changed resources prior to changing the Microsoft Project.
Program Services
Project Delivery Model
Start Date
Project
Phase End
Jan-2016
Jun-2016
Jul-2016y Aug-2016
Sep-2016
Oct-2016
Nov-2016
Dec-2016
Sep
22
Oct
21
Nov
22
Dec
22
May-2017
Jun-2017
Jul-2017
Aug-2017
Sep-2017
Oct-2017
Nov-2017
May
23
Jun
22
Jul
21
Aug
23
Sep
21
Oct
22
Nov
22
1/1/2016
Project Definition
Project Analysis/Requirements
Project Design
Project Development/Build
Project Testing
Project Deployment
Resource Requirements
Organizational Area
Role
QTY
Rate
Name
Projected End
date
Jan
21
Feb
21
Mar
23
Apr
21
May
22
Jun
22
Jul
21
Aug
23
Jan
22
Feb
20
Mar
23
Apr
20
Total Cost
Allocated
Total
Sub Total:
$0
SubTotal:
$0
SubTotal:
TOTAL PROJECT HOURS:
TOTAL HARDWARE AND SOFTWARE COST:
MANAGEMENT RESERVE @ :
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
10.00%
$0
$0
2012 Regents of the University of Minnesota. All rights reserved. Revised March 28, 2012
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