To (Optimistic)

WBS ID Task Resources Work (Hrs)

1 Sources Identification 12
1.1 Sources identified by criteria Joseph, Vlad 2
1.2 Selecting reliable sources Judy, Gaby 2
1.3 Source Reviewed (QC 1) Uday, Umesh 6
1.4 Risk Review 1 All members 2
2 Data Collection 24
2.1 Offline data Collection
2.1.1 Alumni (Team 2) Joseph 4
2.1.2 Current students Vlad 4
2.2 Online data Collection
2.2.1 Third party websites Judy 2
2.2.2 Ranking websites Uday 2
2.2.3 Audit reports from professional bodies Umesh 2
2.2.4 Research papers and jornals Gaby 2
2.3 Collected Data Reviewed
2.3.1 Reviewed collected data (QC 2) All members 6
2.3.2 Risk Review 2 All members 2
3 Data Implementation 24
3.1 Gather information Umesh, Joseph 4
3.2 Analys the information Uday, Vlad 4
3.3 Create a Draf Gaby, Judy 4
3.4 Review the draf (QC 3) All members 6
3.5 Risk Review 3 All members 2
3.6 Compile final data All members 4
4 Final Delivery 1
4.1 Deliver report All members 1
Cumulative Numbers of Person HR Cumulative
Cost
Time Resources Cost
198 £11,880
32 £1,920
2 2 4 £240 £240
4 2 4 £240 £480
10 2 12 £720 £1,200
12 6 12 £720 £1,920
64 £3,840
20 8 £480 £2,400
1 4 £240
1 4 £240
28 8 £480 £2,880
1 2 £120
1 2 £120
1 2 £120
1 2 £120
36 48 £2,880 £5,760
6 36 £2,160
6 12 £720
96 £5,760
40 2 8 £480 £6,240
44 2 8 £480 £6,720
48 2 8 £480 £7,200
54 6 36 £2,160 £9,360
56 6 12 £720 £10,080
60 6 24 £1,440 £11,520
6 £360
61 6 6 £360 £11,880
 Tm (Most Likely)
WBS ID Task Resources Work (Hrs)

1 Sources Identification 12
1.1 Sources identified by criteria Joseph, Vlad 2
1.2 Selecting reliable sources Judy, Gaby 2
1.3 Source Reviewed (QC 1) Uday, Umesh 6
1.4 Risk Review 1 All members 2
2 Data Collection 31
2.1 Offline data Collection
2.1.1 Alumni (Team 2) Joseph 8
2.1.2 Current students Vlad 4
2.2 Online data Collection
2.2.1 Third party websites Judy 2
2.2.2 Ranking websites Uday 2
2.2.3 Audit reports from professional bodies Umesh 2
2.2.4 Research papers and jornals Gaby 4
2.3 Collected Data Reviewed
2.3.1 Reviewed collected data (QC 2) All members 7
2.3.2 Risk Review 2 All members 2
3 Data Implementation 24
3.1 Gather information Umesh, Joseph 4
3.2 Analys the information Uday, Vlad 4
3.3 Create a Draf Gaby, Judy 4
3.4 Review the draf (QC 3) All members 6
3.5 Risk Review 3 All members 2
3.6 Compile final data All members 4
4 Final Delivery 1
4.1 Deliver report All members 1
Cumulative Numbers of Person HR Cumulative
Cost
Time Resources Cost
210 £12,600
32 £1,920
2 2 4 £240 £240
4 2 4 £240 £480
10 2 12 £720 £1,200
12 6 12 £720 £1,920
76 £4,560
20 12 £720 £2,640
1 8 £480
1 4 £240
28 10 £600 £3,240
1 2 £120
1 2 £120
1 2 £120
1 4 £240
36 54 £3,240 £6,480
6 42 £2,520
6 12 £720
96 £5,760
40 2 8 £480 £6,960
44 2 8 £480 £7,440
48 2 8 £480 £7,920
54 6 36 £2,160 £10,080
56 6 12 £720 £10,800
60 6 24 £1,440 £12,240
6 £360
61 6 6 £360 £12,600
 Tp (Pesimistic)
RISK ID WBS ID Task

1 Sources Identification
1.1 Sources identified by criteria
1.2 Selecting reliable sources
1.3 Source Reviewed (QC 1)
1.4 Risk Review 1
2 Data Collection
2.1 Offline data Collection
R23 2.1.1 Alumni (Team 2)
2.1.2 Current students
2.2 Online data Collection
2.2.1 Third party websites
2.2.2 Ranking websites
2.2.3 Audit reports from professional bodies
R5 2.2.4 Research papers and jornals
2.3 Collected Data Reviewed
R7 2.3.1 Reviewed collected data (QC 2)
2.3.2 Risk Review 2
3 Data Implementation
3.1 Gather information
3.2 Analys the information
3.3 Create a Draf
3.4 Review the draf (QC 3)
3.5 Risk Review 3
3.6 Compile final data
4 Final Delivery
4.1 Deliver report
 Cumulative Numbers of Person HR
Resources Work (Hrs) Cost
Time Resources
258 £15,480
17 54 £3,240
Joseph, Vlad 4 2 2 8 £480
Judy, Gaby 2 4 2 4 £240
Uday, Umesh 6 10 2 12 £720
All members 5 15 6 30 £1,800
41 96 £5,760
20 15 £900
Joseph 8 1 8 £480
Vlad 7 1 7 £420
28 15 £900
Judy 4 1 4 £240
Uday 4 1 4 £240
Umesh 3 1 3 £180
Gaby 4 1 4 £240
36 66 £3,960
All members 7 6 42 £2,520
All members 4 6 24 £1,440
25 102 £6,120
Umesh, Joseph 4 40 2 8 £480
Uday, Vlad 4 44 2 8 £480
Gaby, Judy 4 48 2 8 £480
All members 6 54 6 36 £2,160
All members 3 56 6 18 £1,080
All members 4 60 6 24 £1,440
1 6 £360
All members 1 61 6 6 £360
Cumulative RISK ID
Cost

£480 R4
£720
£1,440
£3,240 R15

£4,140
R23
R5
£5,040
R4
R5
R7
R5
£9,000
R7
R15

£9,480
£9,960
£10,440
£12,600
£13,680 R15
£15,120

£15,480
 Key H = Hours
tm - to 12
tp - tm 48

0 25 50 75 100 125

Execution Start
150 175 200 225 250 275
to
tm

198 210 258

 300

tp
Cost Time (Hours)
240 2 70

480 4 60
1200 10
50
1920 12
2400 20 40

Time
2880 28
30
5760 36
6240 40 20
6720 44
10
7200 48
9360 54 0
10080 56 0 2000 4000 6000 80

11520 60 Cost
11880 61
00 4000 6000 8000 10000 12000 14000

Cost
Name of
Resource
Gabriella M
Umesh A
Vlad
Uday K
Joseph D
Judy L
 Skills
Expert in Planning using Primavera, Resource allocation, Goal Setting
Expert in Quality Management, Industrial thinking, Creative Thinking,
Expert in WBS, Logical Thinking, Motivated, Team Player
Team monitoring and team building, good communications skills, good presentations skills,
Baseline formation for all activities, Supervising Activites, Technology Expert.
Expert in Auditing data, Critical Thinking, Analytical Thought Process