Progress in Large-Shared Projects

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    Progress in Large-Shared projects:Method for forecasting and optimizing

    project duration in a distributed project

    Rameez KHALID,

    Alain HAIT,

    Philippe DUQUENNELGC - PSI - Dpartement , INPT-ENSIACET, 118 route deNarbonne, 31077 Toulouse cedex 4, France

    Plan

    Introduction

    Literature Overview

    Problem Statement

    Simulation

    Results

    Conclusion

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    Introduction Large-Shared projects:

    Large in respect of: No. of decisions to make, tasks, participants,

    significant cost, information size, and substantial risks;

    Shared such that: they depend on more than one entity for their

    completion and the project (or major parts of it) can be

    indifferently distributed to one or another resource.

    Transferable Work-load Project:

    a project in which work is transferable from one resource to

    another even if job processing has started

    OBJECTIVE: optimization of project duration with the help ofprogress measurement and redistribution of remaining work.

    Literature Overview The references of Project management such as IPMA, PMI and

    AFITEP are general.

    Every project is unique at some level, which requires specific

    methods for its problems.

    Every process of the project life-cycle requires proper attention

    in managing large-shared or transferable work-load projects.

    PROJECT PLANNING

    It is an iterative process of developing a preordained plan in aforecasted environment.

    Planning can be strategic, tactical and operational.

    Planning requires: SOW, specifications, WBS, networks and

    schedules.

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    Literature Overview MONITORING AND CONTROL

    Earned Value Management (EVM): Schedule Variance (SV=EV-PV) and Cost Variance (CV=EV-AV).

    Progress Plot [12] : Time on horizontal axis & progress on vertical axis with control lines.

    Milestone and Resource slip charts [13] : Uses a No. of review stages at which re-estimations can be done.

    Performance indicators: Model for performance evaluation of R&D projects proposed [14].

    PMS created for improving supply chain process of Nike in [15].

    FORECASTING

    It is a process of previewing what will happen by certain time. For predicting the future precisely, accurate knowledge of system andits environment is indispensable.

    EVM is an early warning system which alerts during progress.

    Problem Statement Problem is related to the Pharmaceutical industry.

    Determination of the effectiveness of a treatment.

    Patients will be divided among a No. of countries, considering

    their population, capacity & competence.

    Two stages:Recruitmentand Treatmentof patients.

    Three phases of treatment: each phase is of a duration, acertain part of treatment and a different defined cost.

    2nd

    pa ym en t

    Tim e

    1 2 3

    Treat me nt Phases

    1st

    p a ym en t

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    Problem Statement

    Scheduled budget is calculated on the basis of recruitment

    planning.

    Countries will be paid at every update depending upon the

    treatment phase completed by each patient.

    As planning ends, actual recruitment data is generated.

    OBJECTIVE: to analyze how the system responds in different

    situations and thus optimizing project duration.

    PLANNING AND BUDGETING Three periods in the execution of a project in S-Curves, namely: learning,

    working and ending periods.

    Parkinsons Law i.e. Work expands to fi ll the time available.

    The point where the learning period ends and the working period start is

    known as Point of Inflexion (POI).

    Variables:

    POI as a pre-specified no. of

    patients or duration

    The recruitment rate (d)

    A number of patients will be

    lost or will leave the system

    before the treatment ends.

    WorkingLearning

    Problem Statement

    Ending

    Time

    No. ofPatients

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    Problem Statement MONITORING AND CONTROL

    Actual recruitment data are produced depending upon the performance (P). Two approaches to this problem, namely: w i t h and w i t h o u t - r e a l l o ca t i o n . Linear programming is used for the reallocation with minimizing the total re-

    estimated duration as objective. For the determination ofWhen the real POI wil l occur in time?along with the

    rate of recruitment in the working period, a L i n e a r H y p o t h e s i s is used.

    where, Schedule Performance Index = IS Planned learning period ends = I Real learning period ends = IR Recruitment Rate for

    previewed learning period = d1

    Recruitment Rate for thereal learning period = dR1

    Time t Tf

    Country 1

    Country 2

    Tf1

    N1

    N2N2

    Re-Planned

    N1

    t Tf2

    Numb

    erofPatientsN

    N1+N2 = N1+N2

    2

    2

    1

    1

    d

    d

    d

    d

    I

    II

    RRR

    s

    Simulation PROGRAM

    Program is buil t in Microsoft Excel

    with programming in Visual Basic.

    If the file of pharmaceutical problem

    is opened, F o r m 1 will be shown.

    The button Solve if pressed will

    generate scheduled budget and

    then F o rm 2 will come up.

    The button Generate Real Data

    will generate real recruitment data.

    The frame Point of inflexion:

    Achievedprovides a No. of

    options to continue this real data

    generation till the next update.

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    Results ANALYSIS AND RESULTS

    The simplest option available for each variable was chosen.

    This problem, involving numerous variables, offers interestinginsight for managing transferable work-load projects.

    No. of instances are created by changing the values of variables.

    For every situation first results are gathered for without-reallocation and then with-reallocation.

    W i t h - r e a l l o c a t i o n is the champion approach for optimizingproject duration in transferable workload or shared environment.

    Performanceentered for

    Without-Reallocation

    With-Reallocation

    Country 1 & 3 Duration Duration

    PlannedDuration

    90% & 75% 730 days 669 days

    Country 2, 4 & 5 Duration Duration

    110, 120 & 70% 1551 days 539 days

    547 days

    Results ANALYSIS AND RESULTS

    We are also interested in finding out When to use reallocation?.

    Reallocation is applied on the 1st update after POI and resultswere noted then on the 2nd update and so on.

    Transfer costs are also added for the transferred patients.

    Cost gets closer to 100% i.e. planned cost as we applyreallocation in later updates.

    Duration also gets close to what was planned.

    100.2

    100.4

    100.6

    100.8

    101

    101.2

    101.4

    101.6

    101.8

    102

    550 600 650 700 750 800 850 900

    Actual Duration

    %o

    fBudgetedCost

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    Results & Extension ANALYSIS AND RESULTS

    Objective is to study how the system responds in different

    situations and thus optimizing project duration.

    With-reallocation is an effective approach.

    Reallocation used when 2/3 of the project duration passed will

    produce better compromise between duration and cost.

    EXTENSION

    Several avenues as an extension to this problem: a penalty for late project completion;

    cost of adding a new country; transfer costs for transferring patients to another or a new country;

    these costs can be fixed or with a different cost coefficient

    Conclusion Not much attention has been given to the part of planning

    for transferable work-load projects, in literature.

    For better controlling and monitoring a projects progress,

    techniques are still required that expose our planning flaws.

    Lessons learned may not be generalized but may be helpful

    in the realization of similar goals.

    Generalized propositions for further study may be:

    improving risk management techniques and their applications

    describing project specific management methods.

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    Acknowledgment

    Thank youfor your attention Questions

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