Professional Documents
Culture Documents
Organization Concepts Work Breakdown Structures SOW & WBS Dictionary Development Functional Organizations Work Team Structures
Case Study in WBS/OBS development Responsibility Assignments Control Account Determination Responsibility Assignment Matrices Development Case Study to Develop RAM from Information Introduced
Planning and Budgeting Performance Measurement Baseline Development Budget Elements and Their Relationships MR and UB Definition Segmentation of Control Accounts into Work Packages
Day 2
Planning and Budgeting (cont) Scheduling Techniques and Tiers Earned Value Techniques Rolling Wave Planning and Planning Packages Impact on IMS by DCMA 14 Point IMS Assessment How these elements Build Control Account Plans The Top 10 Reasons Why Earned Value Fails Differentiation Between Budgets and Funds Case Study to Build Control Account Plans
Work Authorization Evolution from Planning and Scheduling to Work Authorization Work Authorizations Why? Contents of a Work Authorization When Should a Work Authorization be Revised? Case Study of Work Authorization Preparation & RAM Update
Accounting o Direct vs Indirect Costs Material and Subcontract Costs Recognized Points to Take EV and AC Estimated Actuals and Reconciliation Examples of Direct/Indirect Costs Accrual
Analysis Schedule Variance Cost Variance Labor and Material/Subcontract Variance Elements
Day 3
Analysis (cont) Variance Analysis Report Content Variance at Complete Variance At Complete Calculations Case Study to Validate Variance Analysis Report Content Introduction of SPI, CPI and TCPI Reintroduction of IEAC Calculation Processes Statistical Analysis Techniques to Evaluate Variance Analysis Reports Estimate At Complete Development Process Case Study to Develop SVAR, CVAR, CPI, SPI, TCPI and IEACs How Statistical Analyses Validates EACs Advanced Statistical Analysis Techniques
Change Management Tools used to Control PMB Changes Examples of Impact of Changes Examples of Internal Replanning, Over Target Budget, Over Target Schedule and Reprogramming Retroactive Changes Program Budget Logs Case Study to Document Changes in Budget Logs & Documentation Required Cost Performance Report Formats and their Content Case Study of How Changes Would be Incorporated into Cost Performance Reports Typical Implementation Plan
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