03 20 15 Harvard Business Publishing Project Management Simulation: Scope, Resources, and Schedule Scenario E: Week 14 Education DOWNLOAD YOUR FINAL REPORT VIEW DECISION HISTORY Prepare Analyze Alerts Dashboard Project Progress Resources Team Process Management Targets Your Final Rating Dashboard for Week 14 TOTAL SCORE 8:8 . . . . ........ 611 12 200 1900 25 of 200 Level 4 YOUR TARGET YOUR TARGET WEEK TOTAL TASKS TASKS COMPLETED DELIVERABLE OF COMPLETION COMPLETED THIS WEEK You have completed Scenario E Time Spent on Activities You released a Level 4 product on Week 14, with a total cost of $53,040 TARGET GOAL: 200 tasks TASKS REMAINING: 0 tasks YOUR SCORE BREAKDOWN 1 Level 1 2 Level 2 3 Level 3 4 Level 4 Your current target Project scope rating Management target VIEW UPCOMING Play Scenario E Again Play Next Scenario ScreenshotTEAM TARGET TARGET TEAM SKILL WEEK SCOPE COMPLETION SIZE LEVEL OUTSOURCING PROTOTYPES MEETINGSOVERTIME One-on- one: 5 Medium- Some Primary 1 Level 4 Week 12 3 3 Standup: 5 Allowed high Tasks Status review: 5 One-on- one: 5 Medium- Some Primary 2 Level 4 Week 12 3 3 Standup: 5 Allowed high Tasks Status review: 5 One-on- one: 3 Medium- Some Primary 3 Level 4 Week 12 3 3 Standup: 4 Allowed high Tasks Status review: 3 One-on- one: 3 Medium- Some Primary 4 Level 4 Week 12 3 3 Standup: 4 Allowed high Tasks Status review: 3 One-on- one: 3 Medium- Some Primary Standup: 4 Allowed 5 Level 4 Week 12 4 3 high Tasks Status review: 3 One-on- one: 2 Medium- Some Primary 6 Level 4 Week 12 4 3 Standup: 4 Allowed high Tasks Status review: 2 One-on- one: 2 Medium- Some Primary 7 Level 4 Week 12 4 3 Standup: 4 Allowed high Tasks Status review: 2 One-on- one: 2 Medium- Some Primary 3 8 Level 4 Week 12 4 Standup: 4 Allowed high Tasks Status review: 2 One-on- Medium- Some Primary 9 i Level 4 Week 12 4 3 one: 2 Allowed high Tasks Standup: 4TEAM TARGET TARGET TEAM SKILL WEEK SCOPE COMPLETION SIZE LEVEL OUTSOURCING PROTOTYPES MEETINGSOVERTIME Status review: 2 One-on- one: 2 Medium- Some Primary 10 Level 4 Week 12 4 3 Tasks Standup: 4 Allowed high Status review: 2 One-on- one: 2 Medium- Some Primary 11 | Level 4 Week 12 4 3 Standup: 4 Allowed high Tasks Status review: 2 One-on- one: 1 Medium- Week 12 Some Primary 12 Level 4 4 Standup: 4 Allowed high Tasks Status review: 1 One-on- Medium- one: 1 13 Level 4 Some Primary Week 12 4 3 Standup: 5 Allowed high Tasks Status review: 1 One-on- one: 1 Medium- Some Primary Level 4 Week 12 4 3 Standup: 5 Allowed high Tasks Status review: 1 Decision History 611/1000You released a Level 4 product on Week 14, with a total cost of $53,040 YOUR SCORE BREAKDOWN Project scope rating You completed the Level 4 product, meeting the target set by management, FOR ACHIEVING = MANAGEMENTGoAls 3007300 FOR EXCEEDING 00 MANAGEMENT GOALS Project schedule rating You completed the product in week 14, which was past the management target of week 12, Your target date for completion was very consistent throughout the project, FOR ACHIEVING I, MANAGEMENT Goats 1207125 FOR EXCEEDING MANAGEMENT GOALS 0 s Project resources rating You finished with a total cost of $53,040, which was above the management target of $40,000, FOR ACHIEVING | MANAGEMENT GOALS 194 /200 FOR EXCEEDING MANAGEMENT Goats 07100 Team process rating Your team frequently was under severe stress. Your team had significantly low morale over the course of the project. FOR ACHIEVING L] MANAGEMENT GoALs 37 /100 Dashboard for Week 14 12 400 22 of 200 Level 4 YOUR TARGET YOUR TARGET WEEK TOTAL TASKS TASKS COMPLETED DELIVERABLE OF COMPLETION COMPLETED THIS WEEK Time Spent on Activities Team Mood TARGET GOAL: 200 tasks TASKS REMAINING: 0 tasks Qe Qreveiz reveis @ Levels @ Your current target @ Management target Cumulative Cost Schedule OVER BUDGET OM SCHEDULE B g % 3 o o o o 0 2 WEEKS WEEKS s MANAGEMENT TARGET == MANAGEMENT TARGET