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Example
Information developed by planning: WBS with 108 technical activities and 18 management activities. Estimates show that all 126 activities will require 1 person for 1 week. You are constrained to have three full-time staffers plus one half-time project manager. Staff and PM both cost $1,000 per week. Build Your Baseline
Solution
1- Build Your Baseline Month 1 2 Staff PM $12,000 $2,000 $12,000 $2,000 9 $12,000 $2,000 Total $108,000 $18,000 Total $14,000 $14,000 $14,000 $126,000
Time
1
2 3 4
3.5
3.5 4.7 4.5
$12,000
$12,000 $16,000 $16,000 $56,000
$2,000
$2,000 $3,000 $2,000 $9,000
$14,000
$14,000 $19,000 $18,000 $65,000
Total n/a
Time
Staff
$10,000 $9,000 $13,000 $16,000 $48,000
PM
$2,000 $2,000 $2,000 $2,000 $8,000
Total
$12,000 $11,000 $15,000 $18,000 $56,000
Tot. 56