Attachment # 00002169 - SimulationPerformanceReport.docx
SimulationPerformanceReport.docx (701.33 KB)
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Performance ReportPerformanceTo-CompleteTask DetailsBaselineActualsValue to CostVariancesForecasting (EAC)Performance IndexIndex(TCPI)PlannedEarnedActualCostScheduleForecast Cost Schedule BudgetedCPICPI & SPIBased onBased onBACEAC (CPI)ValueValueCostRate(%)($)(%)($)($)($)($)(%)($)(%)VACCPISPI($)($)($)(AC /(SV /(BAC -(EV /(AC + BAC(BAC /(AC + ((BAC -((BAC -((BAC -IDTask NameDuration Start Finish Complete(BAC)Duration Start Finish Complete(PV)(EV)(AC)(CV)(SV)(EV / PV)EV) / (BAC EV) / (EACEV)PV)EAC)AC)- EV)CPI)EV) / (CPI * SPI)))- AC))- AC))LullSIM131Jan137Jan1LocalizationJul 31 100%Aug 8 100%$373,502$373,502$385,125 ($11,623)103%$00%($11,623)0.971.00$385,125$385,054$385,1251.001.00days28$373,502 days28Project23Glossary16 daysJanFeb100%$12,00016 daysJanFeb100%$12,000$12,000$11,520$48096%$00%$4801.041.00$11,520$11,538$11,5201.001.00281928194Localize French7 daysJanFeb 5100%$3,5007 daysJanFeb 5100%$3,500$3,500$3,360$14096%$00%$1401.041.00$3,360$3,365$3,3601.001.00Glossary28285Localize German7 daysJanFeb 5100%$3,5007 daysJanFeb 5100%$3,500$3,500$3,360$14096%$00%$1401.041.00$3,360$3,365$3,3601.001.00Glossary2828LocalizeJanJan6Japanese10 daysFeb 8100%$5,00010 daysFeb 8100%$5,000$5,000$4,800$20096%$00%$2001.041.00$4,800$4,808$4,8001.001.002828Glossary78Review French5 daysFebFeb100%$05 daysFebFeb100%$0$0$0$00%$00%$01.001.00$0$0$01.001.00Glossary6126129Review German5 daysFebFeb100%$05 daysFebFeb100%$0$0$0$00%$00%$01.001.00$0$0$01.001.00Glossary61261210Review Japanese5 daysFebFeb100%$05 daysFebFeb100%$0$0$0$00%$00%$01.001.00$0$0$01.001.00Glossary121812181112Correct French1 dayFebFeb100%$01 dayFebFeb100%$0$0$0$00%$00%$01.001.00$0$0$01.001.00Glossary1313131313Correct German1 dayFebFeb100%$01 dayFebFeb100%$0$0$0$00%$00%$01.001.00$0$0$01.001.00Glossary1313131314Correct Japanese1 dayFebFeb100%$01 dayFebFeb100%$0$0$0$00%$00%$01.001.00$0$0$01.001.00Glossary191919191516Software124JanJul 22 100%$82,252days2817Conduct Pseudo9 daysJanFeb 7100%$0Translation2818Fix Pseudo2 daysFebFeb100%$0Translation Errors81119130JanJul 30 100%$82,252$82,252$83,265($1,013)101%$00%($1,013)0.991.00$83,265$83,083$83,265days2814 daysJanFeb100%$0$0$0$00%$00%$01.001.00$0$0$028142 daysFebFeb100%$0$0$0$00%$00%$01.001.00$0$0$015191.00 1.00 1.00 Localize FrenchFebFeb20Code Freeze35 daysApr 7100%$15,18835 daysApr 11 100%$15,188$15,188$15,492($304)102%$00%($304)0.981.00$15,492$15,498$15,4921420Software FilesLocalize GermanFebFeb21Code Freeze35 daysApr 7100%$15,18835 daysApr 11 100%$15,188$15,188$15,492($304)102%$00%($304)0.981.00$15,492$15,498$15,4921420Software FilesLocalize22Japanese Code40 daysFebApr 16 100%$20,25040 daysFebApr 16 100%$20,250$20,250$20,655($405)102%$00%($405)0.981.00$20,655$20,663$20,655Freeze Software2020Files1.00 1.00 1.00 23Localize FrenchAprAprMay24Final Software 20 daysMay 6 100%$7,088 20 days100%$7,088$7,088$7,088$0100% $0 0% $01.00 1.00$7,088$7,088$7,0881.001.0081412PRO version Are you a developer? Try out the HTML to PDF APIpdfcrowd.comFilesLocalize GermanAprAprMay25Final Software20 daysMay 6 100%$7,08820 days100%$7,088$7,088$7,088$0100%$00%$081412FilesLocalizeAprMayAprMay26Japanese Final25 days100%$9,45025 days100%$9,450$9,450$9,450$0100%$00%$017231723Software Files1.001.00$7,088$7,088$7,0881.001.001.001.00$9,450$9,450$9,4501.001.002728Build French1 dayMayMay 7100%$0Running Software729Build German1 dayMayMay 7100%$0Running Software730Build Japanese1 dayMayMay100%$0Running Software27271 dayMayMay100%$0$0$0$00%$00%$013131 dayMayMay100%$0$0$0$00%$00%$013131 dayMayMay100%$0$0$0$00%$00%$027271.001.00$0$0$01.001.001.001.00$0$0$01.001.001.001.00$0$0$01.001.0031Review FrenchMay MayMay May32Localized5 days100%$2,4005 days100%$2,400$2,400$2,400$0100%$00%$08141420SoftwareReview GermanMay MayMay May33Localized5 days100%$2,4005 days100%$2,400$2,400$2,400$0100%$00%$08141420SoftwareReview JapaneseMayMay34Localized5 daysJun 3100%$3,2005 daysJun 3100%$3,200$3,200$3,200$0100%$00%$0Software282835QA FrenchMay MayMay May36Localized5 days100%$05 days100%$0$0$0$00%$00%$08141420SoftwareQA GermanMay MayMay May37Localized5 days100%$05 days100%$0$0$0$00%$00%$08141420SoftwareQA JapaneseMayMay38Localized5 daysJun 3100%$05 daysJun 3100%$0$0$0$00%$00%$0Software282839Implement FrenchMay MayMay May40Software5 days100%$05 days100%$0$0$0$00%$00%$015212127CorrectionsImplementMay MayMay May41German Software 5 days100%$05 days100%$0$0$0$00%$00%$015212127CorrectionsImplement42Japanese5 daysJunJun 10 100%$05 daysJunJun 10 100%$0$0$0$00%$00%$0Software44Corrections4344Build French Beta1 dayJunJun 24 100%$01 dayJul 1 Jul 1100%$0$0$0$00%$00%$0Version2445Build German1 dayJunJun 24 100%$01 dayJul 1 Jul 1100%$0$0$0$00%$00%$0Beta Version2446Build Japanese1 dayJunJun 23 100%$01 dayJunJun 27 100%$0$0$0$00%$00%$0Beta Version232747ConductJun48Functional QA of10 daysJul 8100%$010 daysJul 2 Jul 16100%$0$0$0$00%$00%$025French BetaConductJun49Functional QA of10 daysJul 8100%$010 daysJul 2 Jul 15100%$0$0$0$00%$00%$025German BetaConductJunJun50Functional QA of10 daysJul 7100%$010 daysJul 11100%$0$0$0$00%$00%$024301.001.00$2,400$2,400$2,4001.001.001.001.00$2,400$2,400$2,4001.001.001.001.00$3,200$3,200$3,2001.001.001.001.00$0$0$01.001.001.001.00$0$0$01.001.001.001.00$0$0$01.001.001.001.00$0$0$01.001.001.001.00$0$0$01.001.001.001.00$0$0$01.001.001.001.00$0$0$01.001.001.001.00$0$0$01.001.001.001.00$0$0$01.001.001.001.00$0$0$01.001.001.001.00$0$0$01.001.001.001.00$0$0$01.001.00PRO version Are you a developer? 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Try out the HTML to PDF APIpdfcrowd.comJapanese Final 12 days Using LullSIM Localize Japanese Final 10 days Administering LullSIM 9697QA Localized29 daysDocumentationReview French 26 days Documentation Review FrenchGetting Started 13 days Guide Review French 100Quick5 daysReferenceGuideReview French 20 days Using LullSIM Review French Administering 15 days LullSIM 103Review104German 26 days DocumentationReview105German 13 days Getting StartedGuideReview106German Quick 5 days ReferenceGuideReview107German Using 20 days LullSIMReview108German 15 days AdministeringLullSIM109Review110Japanese 27 days DocumentationReview111Japanese 13 days Getting StartedGuideReviewJapanese112Quick 5 days ReferenceGuideReview113Japanese 20 days Using LullSIMReview114Japanese 15 days AdministeringLullSIM15May 1 100%AprApr 28 100%15AprJun 2 100%22AprJun 2 100%23AprMay100%2819AprApr 29 100%23MayJun 2 100%2AprMay100%3023AprMay100%2330AprMay100%2816AprApr 29 100%23MayMay100%230AprMay100%3022AprMay100%2230AprMay100%2515AprApr 28 100%22MayMay100%230AprMay100%3021$13,96512 days21May 8 100%$11,64010 daysAprMay 6 100%21$030 daysAprJun 9 100%28$026 daysAprJun 9 100%30$013 daysMayMay100%523$05 daysAprMay 7 100%30$020 daysMayJun 9100%13$015 daysMayMay100%930$027 daysAprJun 9 100%30$013 daysMayMay100%522$05 daysAprMay 7 100%30$020 daysMayJun 9100%13$015 daysMayMay100%829$027 daysAprJun 5 100%28$013 daysMayMay100%221$05 daysAprMay 6 100%28$020 daysMayJun 5100%9$015 daysMayMay100%727$13,965$13,965$13,965$0100% $0 0% $01.001.00$13,965$13,965$13,9651.001.00$11,640$11,640$11,640$0100%$00%$01.001.00$11,640$11,640$11,6401.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00PRO version Are you a developer? Try out the HTML to PDF APIpdfcrowd.com115116Correct French5 daysJunJun 9100%$0Documentation3117Correct German5 daysJunJun 9100%$0Documentation3118Correct Japanese5 daysJunJun 6100%$0Documentation2119120Online Help11 daysJunJun100%$8,000923121Convert French5 daysJunJun 16 100%$2,400Online Help10122Convert German5 daysJunJun 16 100%$2,400Online Help10ConvertJun123Japanese Online5 daysJun 13 100%$3,200Help9124125Review French4 daysJunJun 20 100%$0Online Help17126Review German4 daysJunJun 20 100%$0Online Help17127Review Japanese4 daysJunJun 19 100%$0Online Help161285 daysJunJun 16 100%$0105 daysJunJun 16 100%$0105 daysJunJun 12 100%$0612 daysJunJun100%$8,00013305 daysJunJun 23 100%$2,400175 daysJunJun 23 100%$2,400175 daysJunJun 19 100%$3,200134 daysJunJun 27 100%$0244 daysJunJun 27 100%$0244 daysJunJun 25 100%$020$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$00%$0 0% $01.001.00$0$0$01.001.00$8,000$8,800($800)110% $0 0% ($800)0.911.00$8,800$8,791$8,8001.001.00$2,400$2,640($240)110% $0 0% ($240)0.911.00$2,640$2,637$2,6401.001.00$2,400$2,640($240)110% $0 0% ($240)0.911.00$2,640$2,637$2,6401.001.00$3,200$3,520($320)110%$00%($320)0.911.00$3,520$3,516$3,5201.001.00$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$00%$00%$01.001.00$0$0$01.001.00129Correct French1 dayOnline Help130Correct German1 dayOnline HelpCorrect Japanese 1 day Online Help 132JunJun 23 100%$023JunJun 23 100%$023JunJun 20 100%$0201 dayJunJun 30 100%$0301 dayJunJun 30 100%$0301 dayJunJun 26 100%$026$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$00%$00%$01.001.00$0$0$01.001.00MarketingMay Jun133Communications 24 days100%$11,2242225(MarCOM)Localize FrenchMay May134MarCOM6 days100%$3,3082229MaterialsLocalize GermanMay May135MarCOM6 days100%$3,3082229MaterialsLocalize136Japanese8 daysJunJun 20 100%$4,608MarCOM11Materials137Review FrenchMay138MarCOM2 daysJun 2100%$0Materials30Review GermanMay139MarCOM2 daysJun 2100%$0Materials30Review JapaneseJun140MarCOM2 daysJun 24 100%$0Materials23141Correct FrenchJun142MarCOM1 dayJun 3100%$0Materials3Correct GermanJun143MarCOM1 dayJun 3100%$0321 daysMayJun100%$11,22428256 daysMayJun 5100%$3,308286 daysMayJun 5100%$3,308288 daysJunJun 20 100%$4,608112 daysJunJun 9100%$062 daysJunJun 9100%$062 daysJunJun 24 100%$0231 dayJunJun 10 100%$0101 dayJunJun 10 100%$010$11,224$13,470($2,246)120% $0 0% ($2,246)0.831.00$13,470$13,523$13,4701.001.00$3,308$3,970($662)120% $0 0% ($662)0.831.00$3,970$3,986$3,9701.001.00$3,308$3,970($662)120% $0 0% ($662)0.831.00$3,970$3,986$3,9701.001.00$4,608$5,530($922)120%$00%($922)0.831.00$5,530$5,552$5,5301.001.00$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$00%$00%$01.001.00$0$0$01.001.00PRO version Are you a developer? Try out the HTML to PDF APIpdfcrowd.comMaterialsCorrect Japanese144MarCOM1 dayMaterials145146Manufacturing35 daysRelease To147Manufacturing1 dayFrench MarCOMMaterialsRelease To148Manufacturing1 dayGerman MarCOMMaterialsRelease ToManufacturing149Japanese1 dayMarCOMMaterials150Release To151Manufacturing1 dayFrenchDocumentationRelease To152Manufacturing1 dayGermanDocumentationRelease To153Manufacturing1 dayJapaneseDocumentation154Release To155Manufacturing1 dayFrench GoldMaster ISO ImageRelease To156Manufacturing1 dayGerman GoldMaster ISO ImageRelease To157Manufacturing1 dayJapanese GoldMaster ISO Image158159Translation3 daysMemoryCompile French160Translation1 dayMemoryCompile German161Translation1 dayMemoryCompile162Japanese1 dayTranslationMemory163Launch LullSIM in164France, Germany,5 daysJunJun 25 100%$025JunJul 23 100%$04JunJun 4100%$04JunJun 4100%$04JunJun 26 100%$026JunJun 24 100%$024JunJun 24 100%$024JunJun 23 100%$023JulJul 23100%$023JulJul 23100%$023JulJul 22100%$022JunJun100%$02527JunJun 25 100%$025JunJun 25 100%$025JunJun 27 100%$027JulJul 30100%$0241 dayJunJun 25 100%2536 daysJunJul 31 100%111 dayJunJun 11 100%111 dayJunJun 11 100%111 dayJunJun 26 100%261 dayJul 1Jul 1100%1 dayJul 1Jul 1100%1 dayJunJun 27 100%271 dayJulJul 31100%311 dayJulJul 30100%301 dayJulJul 29100%293 daysJunJul 2100%301 dayJul 2Jul 2100%1 dayJul 2Jul 2100%1 dayJunJun 30 100%305 daysAugAug 7 100%1$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00$0$0$0$00%$00%$01.001.00$0$0$01.001.00PRO version Are you a developer? Try out the HTML to PDF APIpdfcrowd.comJapan165Project Complete,JulAug166Conduct Lessons 1 dayJul 31 100%$01 dayAug 8 100%$0$0$0$00%$0 0% $01.00 1.00$0$0$01.001.00Learned318PRO version Are you a developer? Try out the HTML to PDF APIpdfcrowd.com

In a project manager simulation were you made different language

Question # 00030408 Posted By: maqj Updated on: 11/03/2014 07:33 AM Due on: 11/30/2014
Subject Business Topic Management Tutorials:
Question
Dot Image

In a project manager simulation were you made different language versions in French, German, and Japanese of a software product named LullSIM with an internal team. In this simulation you were not able to choose the option of hiring contractors, given the tight deadline of the project.

In the simulation you had an approved budget of $500K but were able to complete the 3 language versions of this product for $373,502 and a project duration of 131 days. Please look at the attached Performance Report document for other budget numbers.

However, for future releases of the project, it is not clear if having an internal team would be better to create the localized language versions or not.

Create a decision tree from the attached template to either outsource the localization of LullSIM or develop the localized versions internally.

Assume internal resources cost of French - $75K, German - $75K, Japanese - $90K and have a 50/50 chance of making the launch on time. WCL10N has a 20% chance of being late, whereas the combined vendors have a 90% chance of being on time. The company's market share would increase by $1.2 million if the localized versions were launched on time. The market share would decrease by $500K if the localized versions were launched late, the same amount of money it would cost to outsource the project.

Use the attached PPT template to create your decision tree.

Provide a 1 page analysis about your decisions.

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    The solution of In a project manager simulation were you made different language...
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