PMAL305-sectionno-teamno-Assignment 1- charter
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Unit-5: Team-8
Project Topic: A Site for Pet Grooming Services
PMAL305: Project Planning & Execution Essentials
Professor: Nahed Adam
Yashvant Jadav- 239685660
Kirandeep Kaur- 239671600
Kashish Sharma- 239674640
Chalsiya- 239670860
Sukhwinder Singh- 239689750
Bhuvan Vasudev 239667240
Algoma University, Brampton.
WBS AND JIRA
WBS PROJECT DETAILED INFORMATION
1.
DETAILED TIMELINE & COST ANALYSIS
No.
Detail WBS (Work Breakdown Structure)
Start date End date
Assignee
Budget allocation
1
Project Initiation (Phase 1)
2024-01-13
2024-01-20
1.1
Develop Team Agreement
2024-01-13
2024-01-13
Team
$1,000
1.2
Define Roles and Responsibilities
2024-01-13
2024-01-13
Yashvant
$1,000
1.3
Establish Commitment Levels
2024-01-14
2024-01-14
Team
$500
1.4
Assign Action Items
2024-01-14
2024-01-14
Yashvant
$500
1.5
Create Jira Account and Project
2024-01-15
2024-01-20
Yashvant
$1,000
1.5.1
Register for Jira accounts
2024-01-15
2024-01-15
Yashvant
$1,000
1.5.2
Start a group assignment project
2024-01-15
2024-01-16
Yashvant
$500
1.5.3
Set up the Jira Kanban board
2024-01-16
2024-01-16
Yashvant
$500
1.5.4
Invite team members to the Jira project
2024-01-16
2024-01-20
Yashvant
$500
1.6
First Team Meeting
2024-01-13
2024-01-13
Yashvant
$1,000
1.6.1
Discuss team agreement
2024-01-13
2024-01-13
Team
$750
1.6.2
Introduce project charter
2024-01-13
2024-01-13
Team
$900
1.6.3
Set up regular meeting schedules
2024-01-13
2024-01-13
Team
$750
2
Project Planning (Phase 2)
2024-01-21
2024-02-02
2.1
Stakeholder Identification and Analysis
2024-01-21
2024-02-02
Chalsiya
$2,000
2.1.1
Identify and list stakeholders
2024-01-21
2024-01-27
Team
$2,000
2.1.2
Analyze stakeholders' interests and concerns
2024-01-27
2024-02-02
Chalsiya
$1,000
2.2
Develop Project Charter
2024-01-21
2024-02-02
Team
$2,000
2.2.1
Clearly define project scope
2024-01-21
2024-01-24
Chalsiya
$1,000
2.2.2
Identify project goals and objectives
2024-01-21
2024-01-24
Chalsiya
$1,000
2.2.3
Establish constraints, assumptions, and success criteria
2024-01-21
2024-01-24
Chalsiya
$900
2.3
Stakeholder Communication Plan
2024-01-24
2024-02-01
Chalsiya
$1,000
2.3.1
Develop a plan for regular communication with stakeholders
2024-01-24
2024-01-28
Chalsiya
$1,000
2.3.2
Define communication channels and frequency
2024-01-24
2024-02-01
Chalsiya
$500
3
Development Phase (Phase 3)
2024-02-01
2024-03-13
3.1
Requirements Gathering
2024-02-01
2024-02-08
Team
$2,000
3.1.1
Identify and document user requirements
2024-02-01
2024-02-04
Kirandeep
$1,000
3.1.2
Specify technical requirements
2024-02-04
2024-02-08
Team
$1,000
3.2
Software Development
2024-02-08
2024-02-24
Kirandeep
$500
3.2.1
Implement user registration feature
2024-02-08
2024-02-12
Kirandeep
$1,000
3.2.2
Develop appointment scheduling functionality
2024-02-12
2024-02-16
Team
$1,000
3.2.3
Implement grooming truck scheduling by
area code
2024-02-16
2024-02-20
Kirandeep
$6,000
3.2.4
Incorporate waiting list and notification feature
2024-02-20
2024-02-22
Kirandeep
$5,000
3.2.5
Integrate payment options (PayPal, credit
cards, etc.)
2024-02-22
2024-02-24
Kirandeep
$1,000
3.2.6
Maintenance and hosting 2024-02-01
Team
$8,000
3.3
Quality Assurance and Testing
2024-02-24
2024-03-06
Kirandeep
$5,000
3.3.1
Conduct comprehensive testing of the platform
2024-02-24
2024-03-27
Kirandeep
$500
3.3.2
Address and resolve bugs and issues
2024-02-27
2024-03-06
Kirandeep
$1,000
4
Marketing and Outreach (Phase 4)
2024-03-13
2024-03-20
4.1
Develop Marketing Strategies
2024-03-13
2024-03-13
Sukhwinde
r
$3,000
4.1.1
Design promotions for annual membership
2024-03-13
2024-03-15
Sukhwinde
r
$3,000
4.1.2
Create campaigns for grooming sign-up discounts
2024-03-13
2024-03-16
Sukhwinde
r
$1,000
4.1.3
Plan social media and content marketing strategies
2024-03-13
2024-03-17
Sukhwinde
r
$1,000
4.2
Execute Marketing Plan
2024-03-13
2024-03-18
Team
$2,000
4.2.1
Launch marketing campaigns
2024-03-13
2024-03-19
Sukhwinde
r
$2,000
4.2.2
Monitor campaign performance
2024-03-13
2024-03-19
Sukhwinde
r
$1,000
4.2.3
Adjust strategies based on analytics
2024-03-13
2024-03-20
Sukhwinde
r
$1,000
5
Procurement (Phase 5)
2024-02-01
2024-03-21
5.1
Vendor Selection for Pet Accessories
2024-02-01
2024-02-08
Bhuvan
$1,000
5.1.1
Develop a procurement plan
2024-02-01
2024-02-25
Bhuvan
$700
5.1.2
Identify potential vendors
2024-02-01
2024-03-10
Bhuvan
$500
5.1.3
Evaluate and select a vendor for pet accessories
2024-02-01
2024-03-21
Bhuvan
$1,000
6
Financial Planning (Phase 6)
2024-01-13
2024-03-21
6.1
Budget Allocation and Revenue
2024-01-13
2024-01-29
Kashish
$3,000
6.1.1
Allocate budget for development, marketing, and procurement
2024-01-13
2024-02-13
Kashish
$2,000
6.1.2
Monitor expenses against the budget
2024-01-13
2024-03-05
Kashish
$1,000
6.1.3
Track revenue generation
2024-01-13
2024-03-21
Kashish
$1,000
7
Ongoing Monitoring and Optimization
(Phase 7)
2024-02-04
2024-03-21
7.1
Continuous Improvement
2024-02-04
2024-02-06
Team
$2,000
7.1.1
Implement updates based on user feedback
2024-02-04
2024-02-10
Team
$500
7.1.2
Iterate on the platform to enhance user experience
2024-02-04
2024-02-15
Team
$500
7.1.3
Monitor industry trends for potential improvements
2024-02-04
2024-02-19
Sukhwinde
r
$1,000
7.2
Project Review and Analysis
2024-02-04
2024-02-26
Yashvant
$2,000
7.2.1
Review project progress against 2024-02-04
2024-03-02
Yashvant
$1,000
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timelines
7.2.2
Analyze the success of discount programs
2024-02-04
2024-03-08
Bhuvan
$1,000
7.3
Monthly Reporting
2024-02-04
2024-03-13
Team
$2,000
7.3.1
Generate and share monthly reports on project metrics
2024-02-04
2024-03-19
Team
$1,000
7.3.2
Discuss achievements and areas for improvement
2024-02-04
2024-03-21
Yashvant
$1,000
7.4
Project Closure
2024-03-20
2024-03-27
Team
$1,000
7.4.1
Summarize project outcomes
2024-03-20
2024-03-20
Chalsiya
$1,000
7.4.2
Evaluate team performance
2024-03-21
2024-02-23
Yashvant
$500
7.4.3
Conduct a retrospective analysis
2024-03-23
2024-03-27
Yashvant
$1,000
$95,000
2.
Critical Path in the WBS GANTT CHART
Task
Duratio
n
Start Date
End Date
Dependen
cies
Milestones
Critical
Path
Project
Setup &
Initiation
1 weeks
01/13/2024
01/20/2024
None
First Team Meeting
Yes
Project
Planning
2 weeks
01/21/2024
03/01/2024
Project Setup & Initiation
Develop Project Charter
Yes
Developm
ent Phase
4 weeks
02/02/2024
03/13/2024
Project Planning
Software Development
Yes
Marketing
and
Outreach
1 weeks
03/13/2024
03/20/2024
Development
Phase
Execute Marketing Plan
Yes
Procurem
ent
2 weeks
02/01/2024
02/08/2024
Marketing and Outreach
Vendor Selection for Pet Accessories
No
Financial
Planning
2 weeks
01/13/2024
03/21/2024
Project Setup & Initiation
Monthly Reporting
No
Ongoing
Monitorin
g and
Optimizati
on
Ongoing
02/04/2024
03/21/2014
Procurement
Budget Allocation and Revenue
Planning
Yes
EXPLANATION
Critical Path
The critical path consists of tasks that, if delayed, would directly impact the project's overall duration. In this case, the critical path includes:
-
Project Setup and Initiation
-
Project Planning
-
Development Phase
-
Marketing and Outreach
Milestones:
Project initiation: team agreement, project goal.
Project planning: Project charter, project goals, success criteria.
Development Phase: complete requirement gathering, finish software development.
Dependencies:
Finish-to-Start (FS)
Example in our case: The "
Develop Project Charter" task in Project Planning depends on the completion of "Project Setup and Initiation."
Start-to-Start (SS)
Example in our case: The "
Budget Allocation and Revenue Planning" task in Financial Planning can start concurrently with the "Project Setup and Initiation" task.
Tasks on the critical path have zero slack or float, meaning any delay in these tasks would delay the project's completion. Tasks like Procurement and Ongoing Monitoring and Optimization have slack or
float, meaning they can be delayed without affecting the overall project duration. Therefore, they are not part of the critical path.
Jira Link: PGSS board - Agile board - Jira (atlassian.net)
References:
Levy, F. K., Thompson, G. L., & Wiest, J. D. (2014, August 1). The abcs of the critical path method
. Harvard Business Review. https://hbr.org/1963/09/the-abcs-of-the-critical-path-method
Tawfik, D. (2023, July 5). Understanding project milestones in project management
. monday.com Blog. https://monday.com/blog/project-management/milestones/
Deen, D. (2022, September 16). What are task dependencies in project management?
. ProjectManager. https://www.projectmanager.com/training/estimate-tasks-and-
dependencies
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