Project 2
Project 2: Project Management Using Primavera
1Q. A Shree Company has plans to construct a cable-laying project. In Project, construction has a several work packages and activities are involved. Try to use the resource optimistically and also to reduce the time and cost. The activities for customizing various functional areas are stated as work package and their relationships are given. This project is carefully planned and executed by using the information given below.
Key Highlights (5 pointers)
- Work package for a project
- Activity Network
- Perform Resource Management
- Update Project
- Tracking
- Reporting
Deliverables
- Project schedule
- Activity Network Diagram
- Earned Value Analysis
- S – Curve
- Reports
Answer:
Aim: A Shree Company intends to build a project including the laying of cables. There are numerous work packages and activities involved in the construction project. In addition to attempting to cut costs and time, try to use the resource with optimism. The work packages including the actions for modifying the different functional areas are listed along with their respective relationships. The data provided below is used to carefully plan and carry out this project.
Procedure:
The steps as follow;
Navigate to Enterprises > Projects > Open the Projects tab. Select Project-01 > with a right-click. Make a contemplative space > Reflection is used to learn about the Activity Network, Resource Manager, and Work Package for a project.
BASELINE: Select Project > Uphold Baseline > Include > Baseline is established > Project Baseline: Choose the established baseline > Accept.
UPDATE ON THE PROJECT:
We began work on the project on August 1, 2023, and updated it every month after that.
Select the Activity tab. Choose the activity. Select the details tab. Verify the commencement date. Include the remaining date > Move the observation date forward. Verify the completion date. Modify the real resources.
First Update:
The project commenced on July 17, 2023, and the update procedure was completed on August 1, 2023. Four tasks that were scheduled to be finished on July 29th were done on July 31st, 2023, instead of July 29th as planned because of the delay. There was one activity in progress.
The second update:
The following update was completed on September 1, 2023. Only four of the five activities that were supposed to be finished by August 31, 2023, had been finished because of delays. There were five actions total that were supposed to be finished by August 31 or before. There was one activity in progress.
The third Update:
It was anticipated that the three tasks would be finished by October 2nd, 2023, or earlier in September. However, all three tasks were finished by October 3rd, 2023.
UPDATE ON RESOURCES:
| SL.NO | Activity ID | Activity | Budget Unit | Actual Unit |
|---|---|---|---|---|
| 1 | 07 | Civil Contract Award | 270 | 324 |
| 2 | 08 | Tower Foundation | 448 | 504 |
| 3 | 09 | Shelter Foundation | 1080 | 1260 |
| 4 | 11 | Prefect Feb Shelter | 135 | 162 |
| 5 | 12 | Anti-static Flooring | 1080 | 1260 |
| 6 | 13 | Tower Construction | 2352 | 2688 |
| 7 | 15 | Award Electrical Contract | 540 | 585 |
Following Resource Updates,
Real Total Expense: 588494.44
Completion Budget = 502011.11
NOTE: After every update, we must perform the leveling.
Step: Navigate to Enterprise > Resources > Open the Resource tab. Examine the excess allotment. Establish the allocation date. Increase the resources to fix it.
Following: EARNED VALUE: Select Project (which is ongoing) from Enterprise > Projects > Enterprise tab > Tracking > Click on Project. Earned value > Apply > Open > is the layout name. Earned value is available on the project table.
EARNED VALUE PERFORMANCE: Select Layout name, then click on Earned value Performance, then click Open. Performance will now be visible.
S-CURVE: By selecting Activity > Activity Usage Profile, we can view the project's unit S-Curve.
SUMMARY:
Select Reports > Reports wizards > under the Tools tab. fresh report > Choose a different topic area > Next > Choose the column > Include the column > Proceed > Modify the report's heading > Next > Report is generated when you run it.
Select Reports > Batch reports > under the Tools tab. Select "add >." Modify a fresh batch report and then assign the report to it. Close > Select the report with a right-click menu. Execute > Group > Choose the generated report > Alright > The report is open for running. Straight to the printer > OK > The report is stored and printed.