项目管理实例分析报告-英文版.doc

v1.0 可编辑可修改ContentsChapter 5 15-1 1A list of the activities that need to be performed to accomplish the project objective 15-2 1A network diagram 1FIGURE 5-1 Network diagram 15-3 2A work breakdown structure and a responsibility matrix 2FIGURE 5-2 Work breakdown structure and a responsibility matrix 25-4 3The project objective and a list of your assumptions about the project 3FIGURE 5-3 the project objective and a list of your assumptions about the project 3Chapter 6 36-1 3Using a project start time of 0 (May 15) and a required project completion time of 180 days (November 15), calculate the ES, EF, LS, and LF times and total slack for each activity 3FIGURE 6-1 46-2 5Determine the critical path and identify the activities that make up the critical path 5FIGURE 6-2 network diagram 56-3 5Develop a cost estimate for each activity and determine the total budget for the project 56-4: 6Develop a duration estimate for each activity 6FIGURE 6-3 schedule for the project 6Chapter 7 77-2 7Assume it is August 15. Provide a list of activities that have been completed as of August 15, along with the actual finish (AFs) dates and actual costs expended for each of these completed activities. 7FIGURE 7-1 schedule for project before August 15 77-3 8Provide a scenario for problems that have come up that will cause a delay in at least two activities that are scheduled to be completed between September 15 and November 15. 8FIGURE 7-2 schedule for the two projects 87-4 8Based on the actual finish times and the schedule delay problems identified in item 2, calculate a revised schedule, and then make the necessary revisions to the plan (including any duration and cost estimates) and schedule and continue to do so until all negative slack is eliminated． 8FIGURE 7-3 schedule for the project 8Chapter 8 98-1 9A planned resource utilization chart 9FIGURE 8-1 a planned resource utilization chart 98-2 10A resource profile 10FIGURE 8-2 resource profile for workers 10Chapter 9 109-1 10Now determine actual costs expended through August 15 (including any portion of committed costs) for each activity that is scheduled to be in progress as of August 15. Make an estimate of the percent complete of the work performed for each of those same activities that are in progress as of August 15. 109-2 11Using the plan, schedule, and activity cost estimates from item 1 in Chapter 7, prepare a budgeted cost by period table (similar to Figure and graph a cumulative budgeted cost (CBC) curve (similar to Figure for the project. 11FIGURE 9-1 the plan, schedule and activity cost estimates 11FIGURE 9-2 cumulative budgeted cost 129-3 12Using the actual cost data (through August 15) from item 1 above, prepare all actual cost by period table (similar to Figure and add a cumulative actual cost (CAC) curve to the CBC graph prepared in item 2 above (similar to Figure . 12FIGURE 9-3 schedule for actual cost of the project 139-4 13Using the percent complete data (through August 15) from item 1 above, prepare a cumulative earned value by period table (similar to Figure and add a cumulative earned value (CEV) curve to the CBC and CAC graph (similar to Figure . 13FIGURE 9-4 Cumulative Percent Complete by Period for the Project 14FIGURE 9-5 a cumulative earned value by period table 14FIGURE 9-6 chart of CBC, CAC, CEV 159-5 15As of August 15, calculate for the total project，the：·cost performance index (CPI) ·cost variance (CV) ·forecasted cost at Completion (FCAC) 159-6 15If the FCAC in item 5 exceeds the total budgeted cost (TBC) for the project, what suggestions could your team make to reduce the costs of any in-progress activities or those activities not yet started, to get the FCAC within the TBC for the project 153Chapter 55-1A list of the activities that need to be performed to accomplish the project objective1. List of the activities1) Use of funds for all activities2) Use of funds of every department in the center3) The ratio of working capital and total capital4) Budget for next fiscal year5) the procedure and carry-out of activities in this year6) photographs and media reports 7) summarize the data, photographs and media reports8) composite and compile text 9) examine and verify10) mail to the donors5-2A network diagramFIGURE 5-1 Network diagramWBS ItemWord ItemGrace LakyshaLeviAlexisAnnual reportsssp1Data collectionpUse of funds for all activitiespUse of funds of every department in the centerpThe ratio of working capital and total capitalpBudget for next fiscal yearp2Carry-out and pictures of activities pThe procedure and carry-out of activitiespPhotographs and media reportsp3CompositionpSummarize the data, photographs and media reportspCo。