Customer Project


Project Start Date: Fri 15/03/02
Project Finish Date: Fri 23/08/02

Baseline Comparison

ID
Name
DurationStartFinishWorkCostBaseline DurationBaseline StartBaseline FinishBaseline WorkBaseline CostDuration VarianceWork VarianceCost Variance
1
Submit proposal
0 daysFri 15/03/02Fri 15/03/020 hrs£0.000 days?NANA0 hrs£0.000 days0 hrs£0.00
2
Decision on preferred bidders
0 daysMon 18/03/02Mon 18/03/020 hrs£0.000 days?NANA0 hrs£0.000 days0 hrs£0.00
3
Present propsal
0 daysFri 29/03/02Fri 29/03/020 hrs£0.000 days?NANA0 hrs£0.000 days0 hrs£0.00
4
Award contract
0 daysFri 29/03/02Fri 29/03/020 hrs£0.000 days?NANA0 hrs£0.000 days0 hrs£0.00
5
Scope
4 daysMon 01/04/02Thu 04/04/0232 hrs£1,480.003.5 daysFri 15/03/02Wed 20/03/0228 hrs£0.000.5 days4 hrs£1,480.00
6
Confirm project scope
8 hrsMon 01/04/02Mon 01/04/028 hrs£400.004 hrsFri 15/03/02Fri 15/03/024 hrs£0.004 hrs4 hrs£400.00
7
Define preliminary resources
1 dayTue 02/04/02Tue 02/04/028 hrs£360.001 dayMon 18/03/02Tue 19/03/028 hrs£0.000 days0 hrs£360.00
8
Secure initial resources
2 daysWed 03/04/02Thu 04/04/0216 hrs£720.001 dayTue 19/03/02Wed 20/03/028 hrs£0.001 day8 hrs£720.00
9
Scope complete
0 daysThu 04/04/02Thu 04/04/020 hrs£0.000 daysWed 20/03/02Wed 20/03/020 hrs£0.000 days0 hrs£0.00
10
Analysis/Software Requirements
14.5 daysFri 05/04/02Thu 25/04/02128 hrs£5,280.0014 daysWed 20/03/02Tue 09/04/02120 hrs£0.000.5 days8 hrs£5,280.00
11
Review needs analysis
2 daysFri 05/04/02Mon 08/04/0216 hrs£800.005 daysWed 20/03/02Wed 27/03/0240 hrs£0.00-3 days-24 hrs£800.00
12
Draft preliminary software specifications
6 daysTue 09/04/02Tue 16/04/0248 hrs£1,680.003 daysWed 27/03/02Mon 01/04/0224 hrs£0.003 days24 hrs£1,680.00
13
Confirm preliminary budget
2 daysWed 17/04/02Thu 18/04/0216 hrs£720.002 daysMon 01/04/02Wed 03/04/0216 hrs£0.000 days0 hrs£720.00
14
Review software specifications/budget with team
4 hrsFri 19/04/02Fri 19/04/028 hrs£320.004 hrsWed 03/04/02Wed 03/04/028 hrs£0.000 hrs0 hrs£320.00
15
Incorporate feedback on software specifications
1 dayFri 19/04/02Mon 22/04/028 hrs£280.001 dayThu 04/04/02Thu 04/04/028 hrs£0.000 days0 hrs£280.00
16
Develop delivery timeline
1 dayMon 22/04/02Tue 23/04/028 hrs£360.001 dayFri 05/04/02Fri 05/04/028 hrs£0.000 days0 hrs£360.00
17
Obtain approvals to proceed (concept, timeline, budget)
1 dayTue 23/04/02Wed 24/04/0216 hrs£760.004 hrsMon 08/04/02Mon 08/04/028 hrs£0.000.5 days8 hrs£760.00
18
Secure required resources
1 dayWed 24/04/02Thu 25/04/028 hrs£360.001 dayMon 08/04/02Tue 09/04/028 hrs£0.000 days0 hrs£360.00
19
Analysis complete
0 daysThu 25/04/02Thu 25/04/020 hrs£0.000 daysTue 09/04/02Tue 09/04/020 hrs£0.000 days0 hrs£0.00
20
Design
17.5 daysThu 25/04/02Mon 20/05/02144 hrs£5,500.0014.5 daysTue 09/04/02Mon 29/04/02120 hrs£0.003 days24 hrs£5,500.00
21
Review preliminary software specifications & graphical design
3 daysThu 25/04/02Tue 30/04/0224 hrs£840.002 daysTue 09/04/02Thu 11/04/0216 hrs£0.001 day8 hrs£840.00
22
Develop functional specifications
7 daysTue 30/04/02Thu 09/05/0256 hrs£1,960.005 daysThu 11/04/02Thu 18/04/0240 hrs£0.002 days16 hrs£1,960.00
23
Develop prototype based on functional specifications
4 daysThu 09/05/02Wed 15/05/0232 hrs£1,120.004 daysThu 18/04/02Wed 24/04/0232 hrs£0.000 days0 hrs£1,120.00
24
Review functional specifications
2 daysWed 15/05/02Fri 17/05/0216 hrs£800.002 daysWed 24/04/02Fri 26/04/0216 hrs£0.000 days0 hrs£800.00
25
Incorporate feedback into functional specifications
1 dayFri 17/05/02Mon 20/05/028 hrs£400.001 dayFri 26/04/02Mon 29/04/028 hrs£0.000 days0 hrs£400.00
26
Obtain approval to proceed
4 hrsMon 20/05/02Mon 20/05/028 hrs£380.004 hrsMon 29/04/02Mon 29/04/028 hrs£0.000 hrs0 hrs£380.00
27
Design complete
0 daysMon 20/05/02Mon 20/05/020 hrs£0.000 daysMon 29/04/02Mon 29/04/020 hrs£0.000 days0 hrs£0.00
28
Development
38 daysTue 21/05/02Thu 11/07/02424 hrs£8,480.0021.75 daysTue 30/04/02Wed 29/05/02264 hrs£0.0016.25 days160 hrs£8,480.00
29
Review functional specifications
1 dayTue 21/05/02Tue 21/05/028 hrs£160.001 dayTue 30/04/02Tue 30/04/028 hrs£0.000 days0 hrs£160.00
30
Identify modular/tiered design parameters
1 dayWed 22/05/02Wed 22/05/028 hrs£160.001 dayWed 01/05/02Wed 01/05/028 hrs£0.000 days0 hrs£160.00
31
Assign development staff
1 dayThu 23/05/02Thu 23/05/028 hrs£160.001 dayThu 02/05/02Thu 02/05/028 hrs£0.000 days0 hrs£160.00
32
Develop code
35 daysFri 24/05/02Thu 11/07/02280 hrs£5,600.0015 daysFri 03/05/02Thu 23/05/02120 hrs£0.0020 days160 hrs£5,600.00
33
Developer testing (primary debugging)
15 daysWed 05/06/02Wed 26/06/02120 hrs£2,400.0015 daysWed 08/05/02Wed 29/05/02120 hrs£0.000 days0 hrs£2,400.00
34
Development complete
0 daysWed 26/06/02Wed 26/06/020 hrs£0.000 daysWed 29/05/02Wed 29/05/020 hrs£0.000 days0 hrs£0.00
35
Testing
53.75 daysTue 21/05/02Fri 02/08/02280 hrs£5,600.0048.75 daysTue 30/04/02Fri 05/07/02280 hrs£0.005 days0 hrs£5,600.00
36
Develop unit test plans using product specifications
4 daysTue 21/05/02Fri 24/05/0232 hrs£640.004 daysTue 30/04/02Fri 03/05/0232 hrs£0.000 days0 hrs£640.00
37
Develop integration test plans using product specifications
4 daysTue 21/05/02Fri 24/05/0232 hrs£640.004 daysTue 30/04/02Fri 03/05/0232 hrs£0.000 days0 hrs£640.00
38
Unit Testing
15 daysWed 26/06/02Wed 17/07/02120 hrs£2,400.0015 daysWed 29/05/02Wed 19/06/02120 hrs£0.000 days0 hrs£2,400.00
39
Review modular code
5 daysWed 26/06/02Wed 03/07/0240 hrs£800.005 daysWed 29/05/02Wed 05/06/0240 hrs£0.000 days0 hrs£800.00
40
Test component modules to product specifications
2 daysWed 03/07/02Fri 05/07/0216 hrs£320.002 daysWed 05/06/02Fri 07/06/0216 hrs£0.000 days0 hrs£320.00
41
Identify anomalies to product specifications
3 daysFri 05/07/02Wed 10/07/0224 hrs£480.003 daysFri 07/06/02Wed 12/06/0224 hrs£0.000 days0 hrs£480.00
42
Modify code
3 daysWed 10/07/02Mon 15/07/0224 hrs£480.003 daysWed 12/06/02Mon 17/06/0224 hrs£0.000 days0 hrs£480.00
43
Re-test modified code
2 daysMon 15/07/02Wed 17/07/0216 hrs£320.002 daysMon 17/06/02Wed 19/06/0216 hrs£0.000 days0 hrs£320.00
44
Unit testing complete
0 daysWed 17/07/02Wed 17/07/020 hrs£0.000 daysWed 19/06/02Wed 19/06/020 hrs£0.000 days0 hrs£0.00
45
Integration Testing
12 daysWed 17/07/02Fri 02/08/0296 hrs£1,920.0012 daysWed 19/06/02Fri 05/07/0296 hrs£0.000 days0 hrs£1,920.00
46
Test module integration
5 daysWed 17/07/02Wed 24/07/0240 hrs£800.005 daysWed 19/06/02Wed 26/06/0240 hrs£0.000 days0 hrs£800.00
47
Identify anomalies to specifications
2 daysWed 24/07/02Fri 26/07/0216 hrs£320.002 daysWed 26/06/02Fri 28/06/0216 hrs£0.000 days0 hrs£320.00
48
Modify code
3 daysFri 26/07/02Wed 31/07/0224 hrs£480.003 daysFri 28/06/02Wed 03/07/0224 hrs£0.000 days0 hrs£480.00
49
Re-test modified code
2 daysWed 31/07/02Fri 02/08/0216 hrs£320.002 daysWed 03/07/02Fri 05/07/0216 hrs£0.000 days0 hrs£320.00
50
Integration testing complete
0 daysFri 02/08/02Fri 02/08/020 hrs£0.000 daysFri 05/07/02Fri 05/07/020 hrs£0.000 days0 hrs£0.00
51
Training
50.75 daysTue 21/05/02Tue 30/07/02256 hrs£8,960.0045.75 daysTue 30/04/02Tue 02/07/02256 hrs£0.005 days0 hrs£8,960.00
52
Develop training specifications for end users
3 daysTue 21/05/02Thu 23/05/0224 hrs£840.003 daysTue 30/04/02Thu 02/05/0224 hrs£0.000 days0 hrs£840.00
53
Develop training specifications for helpdesk support staff
3 daysTue 21/05/02Thu 23/05/0224 hrs£840.003 daysTue 30/04/02Thu 02/05/0224 hrs£0.000 days0 hrs£840.00
54
Identify training delivery methodology (computer based training, classroom, etc.)
2 daysTue 21/05/02Wed 22/05/0216 hrs£560.002 daysTue 30/04/02Wed 01/05/0216 hrs£0.000 days0 hrs£560.00
55
Develop training materials
3 wksWed 26/06/02Wed 17/07/02120 hrs£4,200.003 wksWed 29/05/02Wed 19/06/02120 hrs£0.000 wks0 hrs£4,200.00
56
Conduct training usability study
4 daysWed 17/07/02Tue 23/07/0232 hrs£1,120.004 daysWed 19/06/02Tue 25/06/0232 hrs£0.000 days0 hrs£1,120.00
57
Finalize training materials
3 daysTue 23/07/02Fri 26/07/0224 hrs£840.003 daysTue 25/06/02Fri 28/06/0224 hrs£0.000 days0 hrs£840.00
58
Develop training delivery mechanism
2 daysFri 26/07/02Tue 30/07/0216 hrs£560.002 daysFri 28/06/02Tue 02/07/0216 hrs£0.000 days0 hrs£560.00
59
Training materials complete
0 daysTue 30/07/02Tue 30/07/020 hrs£0.000 daysTue 02/07/02Tue 02/07/020 hrs£0.000 days0 hrs£0.00
60
Documentation
40.5 daysTue 21/05/02Tue 16/07/02336 hrs£11,760.0030.5 daysTue 30/04/02Tue 11/06/02336 hrs£0.0010 days0 hrs£11,760.00
61
Develop Help specification
1 dayTue 21/05/02Tue 21/05/028 hrs£280.001 dayTue 30/04/02Tue 30/04/028 hrs£0.000 days0 hrs£280.00
62
Develop Help system
3 wksTue 18/06/02Tue 09/07/02120 hrs£4,200.003 wksTue 14/05/02Tue 04/06/02120 hrs£0.000 wks0 hrs£4,200.00
63
Review Help documentation
3 daysTue 09/07/02Fri 12/07/0224 hrs£840.003 daysTue 04/06/02Fri 07/06/0224 hrs£0.000 days0 hrs£840.00
64
Incorporate Help documentation feedback
2 daysFri 12/07/02Tue 16/07/0216 hrs£560.002 daysFri 07/06/02Tue 11/06/0216 hrs£0.000 days0 hrs£560.00
65
Develop user manuals specifications
2 daysTue 21/05/02Wed 22/05/0216 hrs£560.002 daysTue 30/04/02Wed 01/05/0216 hrs£0.000 days0 hrs£560.00
66
Develop user manuals
3 wksTue 18/06/02Tue 09/07/02120 hrs£4,200.003 wksTue 14/05/02Tue 04/06/02120 hrs£0.000 wks0 hrs£4,200.00
67
Review all user documentation
2 daysTue 09/07/02Thu 11/07/0216 hrs£560.002 daysTue 04/06/02Thu 06/06/0216 hrs£0.000 days0 hrs£560.00
68
Incorporate user documentation feedback
2 daysThu 11/07/02Mon 15/07/0216 hrs£560.002 daysThu 06/06/02Mon 10/06/0216 hrs£0.000 days0 hrs£560.00
69
Documentation complete
0 daysTue 16/07/02Tue 16/07/020 hrs£0.000 daysTue 11/06/02Tue 11/06/020 hrs£0.000 days0 hrs£0.00
70
Pilot
78.25 daysThu 25/04/02Tue 13/08/0264 hrs£2,320.0070.25 daysTue 09/04/02Tue 16/07/0264 hrs£0.008 days0 hrs£2,320.00
71
Identify test group
1 dayThu 25/04/02Fri 26/04/028 hrs£360.001 dayTue 09/04/02Wed 10/04/028 hrs£0.000 days0 hrs£360.00
72
Develop software delivery mechanism
1 dayFri 26/04/02Mon 29/04/020 hrs£0.001 dayWed 10/04/02Thu 11/04/020 hrs£0.000 days0 hrs£0.00
73
Install/deploy software
1 dayFri 02/08/02Mon 05/08/028 hrs£280.001 dayFri 05/07/02Mon 08/07/028 hrs£0.000 days0 hrs£280.00
74
Obtain user feedback
1 wkMon 05/08/02Mon 12/08/0240 hrs£1,400.001 wkMon 08/07/02Mon 15/07/0240 hrs£0.000 wks0 hrs£1,400.00
75
Evaluate testing information
1 dayMon 12/08/02Tue 13/08/028 hrs£280.001 dayMon 15/07/02Tue 16/07/028 hrs£0.000 days0 hrs£280.00
76
Pilot complete
0 daysTue 13/08/02Tue 13/08/020 hrs£0.000 daysTue 16/07/02Tue 16/07/020 hrs£0.000 days0 hrs£0.00
77
Deployment
5 daysTue 13/08/02Tue 20/08/0240 hrs£1,400.005 daysTue 16/07/02Tue 23/07/0240 hrs£0.000 days0 hrs£1,400.00
78
Determine final deployment strategy
1 dayTue 13/08/02Wed 14/08/028 hrs£280.001 dayTue 16/07/02Wed 17/07/028 hrs£0.000 days0 hrs£280.00
79
Develop deployment methodology
1 dayWed 14/08/02Thu 15/08/028 hrs£280.001 dayWed 17/07/02Thu 18/07/028 hrs£0.000 days0 hrs£280.00
80
Secure deployment resources
1 dayThu 15/08/02Fri 16/08/028 hrs£280.001 dayThu 18/07/02Fri 19/07/028 hrs£0.000 days0 hrs£280.00
81
Train support staff
1 dayFri 16/08/02Mon 19/08/028 hrs£280.001 dayFri 19/07/02Mon 22/07/028 hrs£0.000 days0 hrs£280.00
82
Deploy software
1 dayMon 19/08/02Tue 20/08/028 hrs£280.001 dayMon 22/07/02Tue 23/07/028 hrs£0.000 days0 hrs£280.00
83
Deployment complete
0 daysTue 20/08/02Tue 20/08/020 hrs£0.000 daysTue 23/07/02Tue 23/07/020 hrs£0.000 days0 hrs£0.00
84
Post Implementation Review
3 daysTue 20/08/02Fri 23/08/0224 hrs£1,080.003 daysTue 23/07/02Fri 26/07/0224 hrs£0.000 days0 hrs£1,080.00
85
Document lessons learned
1 dayTue 20/08/02Wed 21/08/028 hrs£360.001 dayTue 23/07/02Wed 24/07/028 hrs£0.000 days0 hrs£360.00
86
Distribute to team members
1 dayWed 21/08/02Thu 22/08/028 hrs£360.001 dayWed 24/07/02Thu 25/07/028 hrs£0.000 days0 hrs£360.00
87
Create software maintenance team
1 dayThu 22/08/02Fri 23/08/028 hrs£360.001 dayThu 25/07/02Fri 26/07/028 hrs£0.000 days0 hrs£360.00
88
Post implementation review complete
0 daysFri 23/08/02Fri 23/08/020 hrs£0.000 daysFri 26/07/02Fri 26/07/020 hrs£0.000 days0 hrs£0.00
89
Software development template complete
0 daysFri 23/08/02Fri 23/08/020 hrs£0.000 daysFri 26/07/02Fri 26/07/020 hrs£0.000 days0 hrs£0.00