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Team 1 A & D Case

Team 1 A & D Case. MS Project Results. What is the projected completion time of the project ? Before leveling resources: 10/1/03 After leveling resources: 11/11/03 What is the total cost? How much is the labor and capital costs ? Labor Cost: $916,980 subject to leveling resources

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Team 1 A & D Case

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  1. Team 1 A & D Case

  2. MS Project Results • What is the projected completion time of the project? • Before leveling resources: 10/1/03 • After leveling resources: 11/11/03 • What is the total cost? How much is the labor and capital costs? • Labor Cost: $916,980 subject to leveling resources • Capital Cost: $98,500 • Critical Path • MS Project

  3. Will the Project Complete in Time? • There is a high risk of this project not completing on time • After leveling resources, there is very little time between project completion date and the height of the shopping season

  4. What are the risks? • If the site needs to be up by Thanksgiving Weekend, there are only ~2 weeks of additional work time available • Being unable to level all resources may cause further delays • This is not enough buffer to fully take advantage of the holiday shopping season • Due to the design phase being on the critical path, changing the scope with such a small window of extra time would not be possible.

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