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Running Head: WEBSITE DEVELOPMENT PROJECT MANAGEMENT

“Title”
0501426 Project Management
Dr Ahmad Ghandour
Summer Semester II, 2017

Group #
Student name: without ID
Student Name: without ID
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TABLE OF CONTENTS

Overview of the Project...................................................................................................................2


Financial Section of Business Case for Project...............................................................................3
Project Charter.................................................................................................................................3
Problem/Opportunity...................................................................................................................3
Key Stakeholders.........................................................................................................................4
Project Milestones........................................................................................................................4
Project Budget..............................................................................................................................4
Constraints, Assumptions, Risks and Dependencies...................................................................4
Approval Signatures.....................................................................................................................5
Scope Statement for Project.............................................................................................................5
Work Breakdown Structure for Project (WBS)...............................................................................5
Activity List, Attributes, Network Diagrams, CPM & Gantt Charts...............................................7
Key Schedule Influencers..............................................................................................................10
Monitoring Progress......................................................................................................................12
Metrics, reports & graphs...........................................................................................................12
Determining Cause of Variation................................................................................................12
Responding to Deviations..........................................................................................................13
References......................................................................................................................................14
WEBSITE DEVELOPMENT PROJECT

MANAGEMENT

Overview of the Project

A website development project has been proposed by ABC organization. The fully

accessible website would be created to enhance the procurement management and the resources

of the vendors and suppliers of the company. The website will deal with the challenges which are

faced by the organization regarding procurement and the development of the fully accessible

website would also enhance the visibility of the company[ CITATION Bja08 \l 3081 ].

This project would result in a completely designed online presence of the company and

also the development of the supporting documentation. This would serve as the primary

communication tool and the information source where dealings and business with the suppliers

and vendors would be conducted[ CITATION Har04 \l 3081 ]. This is a 6 months project and the

budget allocated by the project sponsor for website development if $ 500,000. This report details

all the necessary components of project management and develops the detailed website

development project.

Financial Section of Business Case for Project

The financial analysis has been performed assuming that the project would be completed

within 6 months. However, this is just an assumption the actual project completion time has been
computed later through the use of critical path method. Based on the given benefits and operating

expenses and a discount rate of 6%, the financial returns of this project would be as follows:

PROJECT FINANCIAL ANALYSIS


Year 0 1 2 3
Initial Costs 500000      
Annual Operating Costs   150000 150000 150000
Estimated Benefits   400000 400000 400000
Cash Flows   250000 250000 250000
Net FCF -500000 250000 250000 250000
Discount Rate 6.50%      
NPV 162118.88      
IRR 23%      
         
Payback CF   -250000 0 250000
Payback Period (years) 2      

Project Charter

The purpose of the Project Charter is to define the scope, project organization, objectives

and the overall approach for the project. This is shown below:

Problem/Opportunity

 We want to develop a website for our business / Organization in order to enhance Procurement

Management and Resources with suppliers and vendors.

Goals

Enhance the relationships with the suppliers and vendors.

Make the transaction processing more quick and user friendly.

Increase the revenues by approaching new suppliers and lowering acquisition costs.
Key Stakeholders
Client Suppliers and Vendors
Sponsor Dr. Ahmed Ghandour
Project manager Hasan Al Hosani
Project team Hamad, Rashed, Hussein and Nayef

members

Project Milestones

The project milestone would be achieved when the programming of the website would be

completed.

Project Budget

The total budget for this project is $ 500,000

Constraints, Assumptions, Risks and Dependencies


Constraints Cost is the main constraint here
Assumptions Consistent Inflation, high demand of organization’s products, superior

after sales service


Risks and Increases in website development costs, missing the deadline, increased

Dependencies costs due to delays.

Approval Signatures

Project Client Project Manager Project Sponsor

Scope Statement for Project

The website development project is a 6 months project which will develop the website for

the organization. This project is associated with addressing the challenges associated with
procuring from the suppliers and doing business with the vendors. The project would begin on

1ST January 2018 and end on 1 July 2018. An accessible website will be created by our team

which will enhance the visibility of the organization, expand our supplier base and the

WordPress platform would be used to design the website. The final deliverable of this project is

the fully accessible website built through WordPress and serves as the central location for all the

information for the suppliers and vendors.

Work Breakdown Structure for Project (WBS)

The work breakdown structure for the website development project is shown below:

WORK BREAKDOWN STRUCTURE (WBS)


Duration Dependenc Statu
WMS Activities
(Days) y s
1.1 Developing a Project Charter 2    
1.2 Submitting Project Charter 1 1.1 Open
I. Initiation 1.3 Review of Project Charter by
2 1.2
Sponsor Open
1.4 Approval of Project Charter 1 1.3 Open
2.1 Creating scope statement for
1 -
Website Development Project (WDP) Open
2.2 Identify project team member for
3 -
WDP including newly hired Open
II. Planning 2.3 Kickoff meeting between project
1 2.2
team members Open
2.4 Development & Submission of
3 -
Project Plan Open
2.5 Apporval of project plan 1 2.4 Open
III. 3.1 Verification of customer
2 -
Execution requirements Open
3.2 Designing of website
3 3.1, I, II
methodology Open
3.3 Procurement of technological
2 3.1
tools & softwares/hardwares Open
3.4 Installation of development 4 3.3 Open
system and website designing
3.5 Training newly hired staff and
7 3.4
testing for a week Open
3.6 Finally implementing live system
3 3.5
in action Open
4.1 Meeting with project members for
3 -
keeping track of project Open
4.2 Managing change within the
7 4.2
department and organization Open
4.3 Risk management and making
2 4.2
emergency plans more strong Open
4.4 Implementing feedack system
fortaking timely feedback from 2 4.1,4.2,4.3
IV. Control Pediatrics department patients Open
4.5 Implementing system for taking
complaints from vendors about service 2 -
and staff quality Open
Operations Management/ Site
2 -
Maintenance Open
Web User Interface 2 - Open
4.6 Update/Change project plan as
3 -
and when required Open
5.1 Perform documentation for future
3 -
projects Open
5.2 Audit by external consultants 5 4 Open
5.3 Updating all records and files of
3 5.2
the department Open
5.4 End user documentation 2 5.3 Open
V. Closeout
5.5 Application Administration
2 5.4
Documentation Open
5.6 System Administrator
2 5.5
Documentation Open
5.7 Disaster Recovery 2 5.6 Open
5.8 Archiving all documentation 3 5.7 Open

The work breakdown structure tree has also been generated which is shown below:
WDP

Initiation Planning Execution Control Closeout

Develop PC Create SS Requiremen


t verification
Documentati
on LEGEND:
Identify
project team PRM Meeting Sytem &
Submit PC
Operational
= Level 1
methodology
Kickoff
meting Records
Review PC Procurement Change updating
Project plan Manageement

Approve PC
submission
Archiving = Level 2
files
Approval of Installation of Risk
PP tools management

= Level 3
Feedback
Traiining of system
staff

Complaint
Implementat system
ion

Updating
project plan

Activity List, Attributes, Network Diagrams, CPM & Gantt Charts

The activity list and the activity attributes with their duration in days and dependencies

have been generated in the excel spreadsheet to perform a CPM exercise. These are shown in the

table below:

ESTIMATION OF EFFORTS, DURATION & COSTS FOR WBSITE


DEVELOPMENT
Activity Predecesso Duration Normal
list Activity Attributes rs (days) Costs
Project Definition & Site
A Architecture - 10 4,000
B Information Design A 5 5,000
C GUI Design (Graphic) A 8 6000
D Programming A,B,C 1.5 10,000
E Usability Testing A 5 2,000
F Competitive Analysis D 3 1000
G Copywriting D,F 7 3000
H QA/Testing G 2 2500
The network diagram of all the above activities is shown in the diagram below:

We have also generated the results of the total project completion time in days and the

critical paths have also been identified for the project. The critical paths are activity A, B, C, D

and F, G.[ CITATION Ker13 \l 3081 ] The total time for the completion of the project is 16 days. The

results are shown in the table below:

Results
Late
Task Early Start Early Finish Start Late Finish Slack
A 0 10 0 10 0
B 10 11 10 11 0
C 10 11 10 11 0
D 11 12 11 12 0
E 10 12 14 16 4
F 12 13 12 13 0
G 13 16 13 16 0
H 0 2 14 16 14
  Project Completion Time 16 days    

Early start computations


A   0 0 0 0 0 0  
B   10 0 0 0 0 0  
C   10 0 0 0 0 0  
D   10 11 11 0 0 0  
E   10 0 0 0 0 0  
F   0 0 0 12 0 0  
G   0 0 0 12 0 13  
H   0 0 0 0 0 0  

Late finish computations


  A B C D E F G H
A 16 16 16 16 16 16 16 16
B 10 16 16 16 16 16 16 16
C 10 16 16 16 16 16 16 16
D 11 11 11 16 16 16 16 16
E 14 16 16 16 16 16 16 16
F 16 16 16 12 16 16 16 16
G 16 16 16 13 16 13 16 16
H 16 16 16 16 16 16 16 16
  10 11 11 12 16 13 16 16

Finally, the Gantt chart for the website development project has also been drawn with the help of

MS project as shown below:

WDP        
   
  Start Date: 1/01/2018  
   

Tasks Start Date Days Completed Remaining


Task 1 01/01/18 10 112 102
Task 2 02/01/18 5 102 97
Task 3 03/03/18 8 97 89
Task 4 04/01/18 2 89 88
Task 5 05/01/18 5 88 83
Task 6 06/13/18 3 83 80
Task 7 06/14/18 7 5 2
Task 8 06/15/18 2 2 0
Dec-12 Apr-14
GANTT CHART
Sep-15 Jan-17 May-18 Oct-19 Feb-21

Task 1

Task 2

Task 3

Task 4

Task 5

Task 6

Task 7

Task 8

Start Date
Completed

Key Schedule Influencers

There are a number of key schedule influencers which can impact on the projects negatively

or positively. One of the research shows that 75% to 90% of the project fail because of their

failure to meet their project objectives. This same research also identified that there mainly the

human behaviors are the one which are responsible for the failure of the projects as the

negatively impact on the schedule of these projects[ CITATION Ker13 \l 3081 ]. The main key

schedule influencers who can impact upon small or large projects are as follows:

Failure to align the project priorities is one of the key influencer due to which projects

fail. When the project managers fail to derail the program priorities, then the schedule for

the projects deviates.


If any project has unequipped or unmotivated team members then that project is likely to

fail. According to research 80% of the projects fail because the members of the team are

not able to track and support the schedule of the project optimally.

Fact free planning is also a key schedule influencer. 85% of the projects fail because of

setting the resource limits and the deadlines without considering the external realities or

taking input from experienced consultants.

Finally, the failure to build the most effective direction setting alliances is another key

schedule influencer. 65% of the projects fail because of negative impact on their

schedules due to lack of sponsorship which proves to be insufficient to achieve the

intended purpose of the project.

Handling the above key schedule influencers is highly important for achieving the purpose

and successful completion of the projects. One of the most important solution for managing and

handling such key schedule influencers is to form a ‘Net Map’ which will identify the influence

networks and depict the complete project information in a quantitative and intuitive

manner[ CITATION Mil05 \l 3081 ]. All the participants of the project can easily visualize their own

networks within the group network. Apart from this, influence maps can also be used to identify

the stakeholders who can influence the project schedule and then it could be used as a guide to

manage the various relationships among them.

Monitoring Progress

The monitoring and the control activities for the project take place at the same time and these

consist of all those activities which are performed for observing the execution of the project and

potential problems could be identified in advance and immediate corrective action could be
taken. We will be monitoring the project by identifying the critical path activities. Along with

this a milestone slip chart can also be produced or a Gantt chart could be generated to monitor

the progress of the project.

Metrics, reports & graphs

A range of different metrics, reports and graphs will be used to monitor the progress of the

project. For the graphs we will use the milestone slip chart, Gantt chart and the precedence chart

to monitor the progress of the activities. The project budget monitoring can be performed by

filming the S curve[ CITATION Woo12 \l 3081 ]. Apart from this, many other metrics could be used

to monitor the progress of the project such as Pareto analysis and Earned Value Analysis.

Determining Cause of Variation

The milestone slip chart and the Gantt chart would work in similar fashion and both can be

created using MS Project. These charts will highlight the key milestones with their respective

dates and then comparison could b easily made with the actual progress of the project. The

precedence chart can be used to guide the project execution and help us to monitor why

particular activity is dependent on another activity. The Pareto Analysis can help us to determine

the 20% of the activities which are responsible for 80% of the costs of the project. After these are

identified we can adjust our monitoring and focus on these activities. Finally, the EVA can be

used to find out that whether the project is getting value for money or not.

Responding to Deviations

When particular deviations are identified in the project by using the above monitoring tools

and techniques then immediate corrective actions will be taken. If the project is running over the

budget then the contingency budget would be utilized however, before that the causes for the
deviation will be identified and removed. If the project is running before the schedule and not

making significant progress then management can decrease the time for non-critical activities

and utilize that time for the completion of the critical activities of the project. Overall, when the

project would deviate from the baseline then updated risk identification and risk analysis will be

performed. The contingency plan would be applied in such situations. If the deviation is still not

handled then a request for the change of the project plan would be submitted.

References

Bjarne. (2008). Project Management –. Theory and practice. Nyt Teknisk Forlag , 59.
Harrison. (2004). Advanced project management: a structured approach. Gower Publishing, Ltd .

Kerzner. (2013). Project Management: A Systems Approach to Planning, Scheduling, and

Controlling (8th ed.). Project Management Institute .

Milosevic. (2005). Project Management ToolBox: Tools and Techniques for the Practicing

Project Manager. Wiley .

Woolf. (2012). CPM Mechanics: The Critical Path Method of Modeling Project Execution

Strategy . ICS-Publications .

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