Question: In Class Assignment Develop a work plan for the following project. Your main goals are to reduce the budget and schedule as much as possible

In Class Assignment Develop a work plan for theIn Class Assignment Develop a work plan for the

In Class Assignment Develop a work plan for the following project. Your main goals are to reduce the budget and schedule as much as possible within the given constraints. No overtime is allowed for the project team. Assume the general calendar but modify it so that (1) the start date is May 2nd, 2022, (2) May 30th (Memorial day) and (3) July 4th (Independence Day) are holidays for everyone, (3) Ted Misser is on vacation between July 5th - 8th and Ernie Gover and Lisa Town are on vacation between June 18-22nd. Note: Assign only one resource to a task. A task with Any resource can use any of the four people. Participants Ernie Gover Lisa Town Ted Misser Joe Band Engineer (New) Engineer Sr. Engineer Project Manager $45 per hour fully loaded $50 per hour fully loaded $55 per hour fully loaded $60 per hour fully loaded Work Resource Pred. Notes Summary Task Summary Task Activity 1 2 3 4 5 6 7 Description Project Project Initiation Problem Statement Research Concept Feasibility (Mkt) Concept Feasibility (Eng) Concept Feasibility (Mfg) 24 H Sr. Engineer 40 H Any Resource 40 H Any resource 40 H Sr. Engineer Outside Project Team 3 4 4 4 2 Day Lag 5 Days Fixed Duration (FD) $8,000 Fixed Cost (FC) 8 9 10 11 Prepare Proposal Concept Review Prepare Detailed Project Plan Plan Review 50 H Proj. Mgr. 32 H Sr. Engineer 60 H Proj. Mgr. 16H Proj. Mgr 5, 6, 7 8 9 10 50% allocation 4 Days FD $8,000 FC 12 13 14 15 16 17 18 Project Scope Statement and Work Plan Execute Design Design Layouts (Mkt) 60 H Any Resource Design Layouts (Eng) 60 H Any Resource Design Layouts (Mfg) 60 H Any Resource Integrate Design 404 Sr. Engineer Update Manufacturing Plans OH Outside Project Team 19 20 21 22 23 24 25 26 27 28 29 30 31 System Design and Updated Work Plan Develop Prototype Develop Prototype (Mkting) 60 H Task 14 Resource Develop Prototype (Eng) 60H Task 15 Resource Develop Prototype (Mfg) 60H Task 16 Resource Integrate Prototype 60 H Any resource Complete Prototype Evaluation 60 H Any resource Complete Customer Evaluation 201 Sr. Engineer Rework 40 H Any resource Customer Evaluation 20H Sr. Engineer Production Approval Review 40 H Sr. Engineer Market Approval Review 40 H Any resource Design Prototype 11 Milestone Summary Task 12 12 12 14, 15, 16 17 5 Days FD $7,500 FC 18 Milestone Summary Task 19 $25,000 FC 19 $30,000 FC 19 $20,000 FC 21, 22, 23 24 25 26 27 28 28 2 day lead 29,30 Milestone Total hours of work is 982. In Class Assignment Develop a work plan for the following project. Your main goals are to reduce the budget and schedule as much as possible within the given constraints. No overtime is allowed for the project team. Assume the general calendar but modify it so that (1) the start date is May 2nd, 2022, (2) May 30th (Memorial day) and (3) July 4th (Independence Day) are holidays for everyone, (3) Ted Misser is on vacation between July 5th - 8th and Ernie Gover and Lisa Town are on vacation between June 18-22nd. Note: Assign only one resource to a task. A task with Any resource can use any of the four people. Participants Ernie Gover Lisa Town Ted Misser Joe Band Engineer (New) Engineer Sr. Engineer Project Manager $45 per hour fully loaded $50 per hour fully loaded $55 per hour fully loaded $60 per hour fully loaded Work Resource Pred. Notes Summary Task Summary Task Activity 1 2 3 4 5 6 7 Description Project Project Initiation Problem Statement Research Concept Feasibility (Mkt) Concept Feasibility (Eng) Concept Feasibility (Mfg) 24 H Sr. Engineer 40 H Any Resource 40 H Any resource 40 H Sr. Engineer Outside Project Team 3 4 4 4 2 Day Lag 5 Days Fixed Duration (FD) $8,000 Fixed Cost (FC) 8 9 10 11 Prepare Proposal Concept Review Prepare Detailed Project Plan Plan Review 50 H Proj. Mgr. 32 H Sr. Engineer 60 H Proj. Mgr. 16H Proj. Mgr 5, 6, 7 8 9 10 50% allocation 4 Days FD $8,000 FC 12 13 14 15 16 17 18 Project Scope Statement and Work Plan Execute Design Design Layouts (Mkt) 60 H Any Resource Design Layouts (Eng) 60 H Any Resource Design Layouts (Mfg) 60 H Any Resource Integrate Design 404 Sr. Engineer Update Manufacturing Plans OH Outside Project Team 19 20 21 22 23 24 25 26 27 28 29 30 31 System Design and Updated Work Plan Develop Prototype Develop Prototype (Mkting) 60 H Task 14 Resource Develop Prototype (Eng) 60H Task 15 Resource Develop Prototype (Mfg) 60H Task 16 Resource Integrate Prototype 60 H Any resource Complete Prototype Evaluation 60 H Any resource Complete Customer Evaluation 201 Sr. Engineer Rework 40 H Any resource Customer Evaluation 20H Sr. Engineer Production Approval Review 40 H Sr. Engineer Market Approval Review 40 H Any resource Design Prototype 11 Milestone Summary Task 12 12 12 14, 15, 16 17 5 Days FD $7,500 FC 18 Milestone Summary Task 19 $25,000 FC 19 $30,000 FC 19 $20,000 FC 21, 22, 23 24 25 26 27 28 28 2 day lead 29,30 Milestone Total hours of work is 982

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