WBS	Activity	Immediate Predecessor	Duration in weeks (unconstrained at 8-hours per day)	Resource	Hourly cost	Available Hours per Week (constrained)
1	Operational definition
1.1	Research literature		3	Becky	$35	30
1.2	Identify and define terms	1.1	1	Ann	$60	30
1.3	Obtain approval of definition	1.2	2	Clive	$50	20
2	Target Selection
2.1	Solicit partners for pilot		2	Ann
2.2	Hold brainstorming meeting	2.1	2	Becky
2.3	Identify characteristics of targets	2.2, 3.1	1	Ann
2.4	Obtain approval of partners	2.3, 1.2, 3.4	1	Clive
3	Question set
3.1	Identify process group members		2	Clive
3.2	Develop question set	2.3	4	Ann
3.3	Prototype and validate question set	3.2	3	Becky
3.4	Add partners	3.1, 2.1	3	Becky
4	Pilot process
4.1	Schedule with target audience	2.4	2	Becky
4.2	Conduct beta test	3.4, 2.4	2	Clive
4.3	Process feedback from target audience	4.2	2	Ann
4.4	Conduct pilot	4.3	2	Clive
4.5	Analyze results	4.4	2	Clive

1/ Develop a responsibility histogram for each resource over the length of the project and describe what adjustments, if any, were made to the project schedule to effectively deal with resource overloads or other schedule conflicts related to precedence (logic) requirements

2/ Prepare a resourced-constrained (yet resource-leveled) critical path and its length.

3/ Prepare a figure similar to Exhibit 9.9 (CPM) illustrating a cumulative cost curve.

EXHIBIT 9.9 AGGREGATION OF PROJECT BUDGET FEB MAR APR MAY JUN WP 1222 WP 1231 WP 1232 WP 1233 WP 1241 WP 1221 ($10,000) $10,000 WP 1222 ($10,000 $5,000 $5,000 $15,000 $30,000 $20,000 WP 1231 ($45,000) WP 1232 ($20,000) WP 1233 ($15,000) WP 1241 ($20,000) $15,000 $10,000 $10,000 Cost per month $15,000 $20,000 $50,000 $25,000$10,000 Cumulative cost $15,000 $35,000 $85,000 $110,000 $120,000 $120K $100K $80K $60K $40K $20K EXHIBIT 9.9 AGGREGATION OF PROJECT BUDGET FEB MAR APR MAY JUN WP 1222 WP 1231 WP 1232 WP 1233 WP 1241 WP 1221 ($10,000) $10,000 WP 1222 ($10,000 $5,000 $5,000 $15,000 $30,000 $20,000 WP 1231 ($45,000) WP 1232 ($20,000) WP 1233 ($15,000) WP 1241 ($20,000) $15,000 $10,000 $10,000 Cost per month $15,000 $20,000 $50,000 $25,000$10,000 Cumulative cost $15,000 $35,000 $85,000 $110,000 $120,000 $120K $100K $80K $60K $40K $20K