Baseline Comparison

WR Software Development

Project Start Date: Sat 10/5/02
Project Finish Date: Wed 2/5/03

Baseline Comparison

ID	Name	Duration	Start	Finish	Work	Cost	Baseline Duration	Baseline Start	Baseline Finish	Baseline Work	Baseline Cost	Duration Variance	Cost Variance
1	Scope	3.5 days	Mon 10/7/02	Thu 10/10/02	28 hrs	$0.00	3.5 days	Mon 10/7/02	Thu 10/10/02	28 hrs	$0.00	0 days	$0.00
2	Determine project scope	4 hrs	Mon 10/7/02	Mon 10/7/02	4 hrs	$0.00	4 hrs	Mon 10/7/02	Mon 10/7/02	4 hrs	$0.00	0 hrs	$0.00
3	Secure project sponsorship	1 day	Mon 10/7/02	Tue 10/8/02	8 hrs	$0.00	1 day	Mon 10/7/02	Tue 10/8/02	8 hrs	$0.00	0 days	$0.00
4	Define preliminary resources	1 day	Tue 10/8/02	Wed 10/9/02	8 hrs	$0.00	1 day	Tue 10/8/02	Wed 10/9/02	8 hrs	$0.00	0 days	$0.00
5	Secure core resources	1 day	Wed 10/9/02	Thu 10/10/02	8 hrs	$0.00	1 day	Wed 10/9/02	Thu 10/10/02	8 hrs	$0.00	0 days	$0.00
6	Scope complete	0 days	Thu 10/10/02	Thu 10/10/02	0 hrs	$0.00	0 days	Thu 10/10/02	Thu 10/10/02	0 hrs	$0.00	0 days	$0.00
7	Analysis/Software Requirements	8.5 days	Thu 10/10/02	Tue 10/22/02	104 hrs	$0.00	8.5 days	Thu 10/10/02	Tue 10/22/02	104 hrs	$0.00	0 days	$0.00
8	Conduct needs analysis	2 days	Thu 10/10/02	Mon 10/14/02	16 hrs	$0.00	2 days	Thu 10/10/02	Mon 10/14/02	16 hrs	$0.00	0 days	$0.00
9	Draft preliminary software specifications	3 days	Mon 10/14/02	Thu 10/17/02	24 hrs	$0.00	3 days	Mon 10/14/02	Thu 10/17/02	24 hrs	$0.00	0 days	$0.00
10	Develop preliminary budget	2 days	Tue 10/15/02	Thu 10/17/02	16 hrs	$0.00	2 days	Tue 10/15/02	Thu 10/17/02	16 hrs	$0.00	0 days	$0.00
11	Review software specifications/budget with team	2 hrs	Wed 10/16/02	Wed 10/16/02	4 hrs	$0.00	2 hrs	Wed 10/16/02	Wed 10/16/02	4 hrs	$0.00	0 hrs	$0.00
12	Incorporate feedback on software specifications	1 day	Wed 10/16/02	Thu 10/17/02	8 hrs	$0.00	1 day	Wed 10/16/02	Thu 10/17/02	8 hrs	$0.00	0 days	$0.00
13	Develop delivery timeline	2 days	Thu 10/17/02	Mon 10/21/02	16 hrs	$0.00	2 days	Thu 10/17/02	Mon 10/21/02	16 hrs	$0.00	0 days	$0.00
14	Obtain approvals to proceed (concept, timeline, budget)	2 hrs	Fri 10/18/02	Fri 10/18/02	4 hrs	$0.00	2 hrs	Fri 10/18/02	Fri 10/18/02	4 hrs	$0.00	0 hrs	$0.00
15	Secure required resources	2 days	Mon 10/21/02	Tue 10/22/02	16 hrs	$0.00	2 days	Mon 10/21/02	Tue 10/22/02	16 hrs	$0.00	0 days	$0.00
16	Analysis complete	0 days	Tue 10/22/02	Tue 10/22/02	0 hrs	$0.00	0 days	Tue 10/22/02	Tue 10/22/02	0 hrs	$0.00	0 days	$0.00
17	Design	12 days	Tue 10/22/02	Wed 11/6/02	200 hrs	$0.00	12 days	Tue 10/22/02	Wed 11/6/02	200 hrs	$0.00	0 days	$0.00
18	Review preliminary software specifications	2 days	Tue 10/22/02	Wed 10/23/02	16 hrs	$0.00	2 days	Tue 10/22/02	Wed 10/23/02	16 hrs	$0.00	0 days	$0.00
19	Develop functional specifications	5 days	Wed 10/23/02	Tue 10/29/02	40 hrs	$0.00	5 days	Wed 10/23/02	Tue 10/29/02	40 hrs	$0.00	0 days	$0.00
20	Develop prototype based on functional specifications	4 days	Fri 10/25/02	Fri 11/1/02	32 hrs	$0.00	4 days	Fri 10/25/02	Fri 11/1/02	32 hrs	$0.00	0 days	$0.00
21	Review functional specifications	2 days	Tue 10/29/02	Wed 10/30/02	16 hrs	$0.00	2 days	Tue 10/29/02	Wed 10/30/02	16 hrs	$0.00	0 days	$0.00
22	Incorporate feedback into functional specifications	2 days	Wed 10/30/02	Thu 10/31/02	16 hrs	$0.00	2 days	Wed 10/30/02	Thu 10/31/02	16 hrs	$0.00	0 days	$0.00
23	Obtain approval to proceed	5 days	Thu 10/31/02	Wed 11/6/02	80 hrs	$0.00	5 days	Thu 10/31/02	Wed 11/6/02	80 hrs	$0.00	0 days	$0.00
24	Design complete	0 days	Wed 11/6/02	Wed 11/6/02	0 hrs	$0.00	0 days	Wed 11/6/02	Wed 11/6/02	0 hrs	$0.00	0 days	$0.00
25	Development	27 days	Thu 11/7/02	Fri 12/13/02	344 hrs	$0.00	27 days	Thu 11/7/02	Fri 12/13/02	344 hrs	$0.00	0 days	$0.00
26	Review functional specifications	4 days	Thu 11/7/02	Tue 11/12/02	32 hrs	$0.00	4 days	Thu 11/7/02	Tue 11/12/02	32 hrs	$0.00	0 days	$0.00
27	Identify modular/tiered design parameters	3 days	Wed 11/13/02	Fri 11/15/02	24 hrs	$0.00	3 days	Wed 11/13/02	Fri 11/15/02	24 hrs	$0.00	0 days	$0.00
28	Assign development staff	1 day	Fri 11/15/02	Fri 11/15/02	8 hrs	$0.00	1 day	Fri 11/15/02	Fri 11/15/02	8 hrs	$0.00	0 days	$0.00
29	Develop code	20 days	Mon 11/18/02	Fri 12/13/02	160 hrs	$0.00	20 days	Mon 11/18/02	Fri 12/13/02	160 hrs	$0.00	0 days	$0.00
30	Developer testing (primary debugging)	15 days	Mon 11/25/02	Fri 12/13/02	120 hrs	$0.00	15 days	Mon 11/25/02	Fri 12/13/02	120 hrs	$0.00	0 days	$0.00
31	Development complete	0 days	Fri 12/13/02	Fri 12/13/02	0 hrs	$0.00	0 days	Fri 12/13/02	Fri 12/13/02	0 hrs	$0.00	0 days	$0.00
32	Testing	50 days	Thu 11/7/02	Wed 1/15/03	200 hrs	$0.00	50 days	Thu 11/7/02	Wed 1/15/03	200 hrs	$0.00	0 days	$0.00
33	Develop unit test plans using product specifications	1 day	Thu 11/7/02	Thu 11/7/02	8 hrs	$0.00	1 day	Thu 11/7/02	Thu 11/7/02	8 hrs	$0.00	0 days	$0.00
34	Develop integration test plans using product specifications	1 day	Thu 11/7/02	Thu 11/7/02	8 hrs	$0.00	1 day	Thu 11/7/02	Thu 11/7/02	8 hrs	$0.00	0 days	$0.00
35	Unit Testing	11 days	Mon 12/16/02	Mon 12/30/02	88 hrs	$0.00	11 days	Mon 12/16/02	Mon 12/30/02	88 hrs	$0.00	0 days	$0.00
36	Review modular code	2 days	Mon 12/16/02	Tue 12/17/02	16 hrs	$0.00	2 days	Mon 12/16/02	Tue 12/17/02	16 hrs	$0.00	0 days	$0.00
37	Test component modules to product specifications	2 days	Wed 12/18/02	Thu 12/19/02	16 hrs	$0.00	2 days	Wed 12/18/02	Thu 12/19/02	16 hrs	$0.00	0 days	$0.00
38	Identify anomalies to product specifications	2 days	Fri 12/20/02	Mon 12/23/02	16 hrs	$0.00	2 days	Fri 12/20/02	Mon 12/23/02	16 hrs	$0.00	0 days	$0.00
39	Modify code	3 days	Tue 12/24/02	Thu 12/26/02	24 hrs	$0.00	3 days	Tue 12/24/02	Thu 12/26/02	24 hrs	$0.00	0 days	$0.00
40	Re-test modified code	2 days	Fri 12/27/02	Mon 12/30/02	16 hrs	$0.00	2 days	Fri 12/27/02	Mon 12/30/02	16 hrs	$0.00	0 days	$0.00
41	Unit testing complete	0 days	Mon 12/30/02	Mon 12/30/02	0 hrs	$0.00	0 days	Mon 12/30/02	Mon 12/30/02	0 hrs	$0.00	0 days	$0.00
42	Integration Testing	12 days	Tue 12/31/02	Wed 1/15/03	96 hrs	$0.00	12 days	Tue 12/31/02	Wed 1/15/03	96 hrs	$0.00	0 days	$0.00
43	Test module integration	5 days	Tue 12/31/02	Mon 1/6/03	40 hrs	$0.00	5 days	Tue 12/31/02	Mon 1/6/03	40 hrs	$0.00	0 days	$0.00
44	Identify anomalies to specifications	2 days	Tue 1/7/03	Wed 1/8/03	16 hrs	$0.00	2 days	Tue 1/7/03	Wed 1/8/03	16 hrs	$0.00	0 days	$0.00
45	Modify code	3 days	Thu 1/9/03	Mon 1/13/03	24 hrs	$0.00	3 days	Thu 1/9/03	Mon 1/13/03	24 hrs	$0.00	0 days	$0.00
46	Re-test modified code	2 days	Tue 1/14/03	Wed 1/15/03	16 hrs	$0.00	2 days	Tue 1/14/03	Wed 1/15/03	16 hrs	$0.00	0 days	$0.00
47	Integration testing complete	0 days	Wed 1/15/03	Wed 1/15/03	0 hrs	$0.00	0 days	Wed 1/15/03	Wed 1/15/03	0 hrs	$0.00	0 days	$0.00
48	Training	35 days	Thu 11/7/02	Wed 12/25/02	88 hrs	$0.00	35 days	Thu 11/7/02	Wed 12/25/02	88 hrs	$0.00	0 days	$0.00
49	Develop training specifications for end users	1 day	Thu 11/7/02	Thu 11/7/02	8 hrs	$0.00	1 day	Thu 11/7/02	Thu 11/7/02	8 hrs	$0.00	0 days	$0.00
50	Develop training specifications for helpdesk support staff	1 day	Thu 11/7/02	Thu 11/7/02	8 hrs	$0.00	1 day	Thu 11/7/02	Thu 11/7/02	8 hrs	$0.00	0 days	$0.00
51	Identify training delivery methodology (computer based training, classroom, etc.)	1 day	Thu 11/7/02	Thu 11/7/02	8 hrs	$0.00	1 day	Thu 11/7/02	Thu 11/7/02	8 hrs	$0.00	0 days	$0.00
52	Develop training materials	1 wk	Mon 12/16/02	Fri 12/20/02	40 hrs	$0.00	1 wk	Mon 12/16/02	Fri 12/20/02	40 hrs	$0.00	0 wks	$0.00
53	Conduct training usability study	1 day	Mon 12/23/02	Mon 12/23/02	8 hrs	$0.00	1 day	Mon 12/23/02	Mon 12/23/02	8 hrs	$0.00	0 days	$0.00
54	Finalize training materials	1 day	Tue 12/24/02	Tue 12/24/02	8 hrs	$0.00	1 day	Tue 12/24/02	Tue 12/24/02	8 hrs	$0.00	0 days	$0.00
55	Develop training delivery mechanism	1 day	Wed 12/25/02	Wed 12/25/02	8 hrs	$0.00	1 day	Wed 12/25/02	Wed 12/25/02	8 hrs	$0.00	0 days	$0.00
56	Training materials complete	0 days	Wed 12/25/02	Wed 12/25/02	0 hrs	$0.00	0 days	Wed 12/25/02	Wed 12/25/02	0 hrs	$0.00	0 days	$0.00
57	Documentation	37 days	Thu 11/7/02	Fri 12/27/02	336 hrs	$0.00	37 days	Thu 11/7/02	Fri 12/27/02	336 hrs	$0.00	0 days	$0.00
58	Develop Help specification	1 day	Thu 11/7/02	Thu 11/7/02	8 hrs	$0.00	1 day	Thu 11/7/02	Thu 11/7/02	8 hrs	$0.00	0 days	$0.00
59	Develop Help system	3 wks	Mon 12/2/02	Fri 12/20/02	120 hrs	$0.00	3 wks	Mon 12/2/02	Fri 12/20/02	120 hrs	$0.00	0 wks	$0.00
60	Review Help documentation	3 days	Mon 12/23/02	Wed 12/25/02	24 hrs	$0.00	3 days	Mon 12/23/02	Wed 12/25/02	24 hrs	$0.00	0 days	$0.00
61	Incorporate Help documentation feedback	2 days	Thu 12/26/02	Fri 12/27/02	16 hrs	$0.00	2 days	Thu 12/26/02	Fri 12/27/02	16 hrs	$0.00	0 days	$0.00
62	Develop user manuals specifications	2 days	Thu 11/7/02	Fri 11/8/02	16 hrs	$0.00	2 days	Thu 11/7/02	Fri 11/8/02	16 hrs	$0.00	0 days	$0.00
63	Develop user manuals	3 wks	Mon 12/2/02	Fri 12/20/02	120 hrs	$0.00	3 wks	Mon 12/2/02	Fri 12/20/02	120 hrs	$0.00	0 wks	$0.00
64	Review all user documentation	2 days	Mon 12/23/02	Tue 12/24/02	16 hrs	$0.00	2 days	Mon 12/23/02	Tue 12/24/02	16 hrs	$0.00	0 days	$0.00
65	Incorporate user documentation feedback	2 days	Wed 12/25/02	Thu 12/26/02	16 hrs	$0.00	2 days	Wed 12/25/02	Thu 12/26/02	16 hrs	$0.00	0 days	$0.00
66	Documentation complete	0 days	Fri 12/27/02	Fri 12/27/02	0 hrs	$0.00	0 days	Fri 12/27/02	Fri 12/27/02	0 hrs	$0.00	0 days	$0.00
67	Pilot	68 days	Wed 10/23/02	Fri 1/24/03	64 hrs	$0.00	68 days	Wed 10/23/02	Fri 1/24/03	64 hrs	$0.00	0 days	$0.00
68	Identify test group	1 day	Wed 10/23/02	Wed 10/23/02	8 hrs	$0.00	1 day	Wed 10/23/02	Wed 10/23/02	8 hrs	$0.00	0 days	$0.00
69	Develop software delivery mechanism	1 day	Thu 10/24/02	Thu 10/24/02	0 hrs	$0.00	1 day	Thu 10/24/02	Thu 10/24/02	0 hrs	$0.00	0 days	$0.00
70	Install/deploy software	1 day	Thu 1/16/03	Thu 1/16/03	8 hrs	$0.00	1 day	Thu 1/16/03	Thu 1/16/03	8 hrs	$0.00	0 days	$0.00
71	Obtain user feedback	1 wk	Fri 1/17/03	Thu 1/23/03	40 hrs	$0.00	1 wk	Fri 1/17/03	Thu 1/23/03	40 hrs	$0.00	0 wks	$0.00
72	Evaluate testing information	1 day	Fri 1/24/03	Fri 1/24/03	8 hrs	$0.00	1 day	Fri 1/24/03	Fri 1/24/03	8 hrs	$0.00	0 days	$0.00
73	Pilot complete	0 days	Fri 1/24/03	Fri 1/24/03	0 hrs	$0.00	0 days	Fri 1/24/03	Fri 1/24/03	0 hrs	$0.00	0 days	$0.00
74	Deployment	5 days	Mon 1/27/03	Fri 1/31/03	40 hrs	$0.00	5 days	Mon 1/27/03	Fri 1/31/03	40 hrs	$0.00	0 days	$0.00
75	Determine final deployment strategy	1 day	Mon 1/27/03	Mon 1/27/03	8 hrs	$0.00	1 day	Mon 1/27/03	Mon 1/27/03	8 hrs	$0.00	0 days	$0.00
76	Develop deployment methodology	1 day	Tue 1/28/03	Tue 1/28/03	8 hrs	$0.00	1 day	Tue 1/28/03	Tue 1/28/03	8 hrs	$0.00	0 days	$0.00
77	Secure deployment resources	1 day	Wed 1/29/03	Wed 1/29/03	8 hrs	$0.00	1 day	Wed 1/29/03	Wed 1/29/03	8 hrs	$0.00	0 days	$0.00
78	Train support staff	1 day	Thu 1/30/03	Thu 1/30/03	8 hrs	$0.00	1 day	Thu 1/30/03	Thu 1/30/03	8 hrs	$0.00	0 days	$0.00
79	Deploy software	1 day	Fri 1/31/03	Fri 1/31/03	8 hrs	$0.00	1 day	Fri 1/31/03	Fri 1/31/03	8 hrs	$0.00	0 days	$0.00
80	Deployment complete	0 days	Fri 1/31/03	Fri 1/31/03	0 hrs	$0.00	0 days	Fri 1/31/03	Fri 1/31/03	0 hrs	$0.00	0 days	$0.00
81	Post Implementation Review	3 days	Mon 2/3/03	Wed 2/5/03	24 hrs	$0.00	3 days	Mon 2/3/03	Wed 2/5/03	24 hrs	$0.00	0 days	$0.00
82	Document lessons learned	1 day	Mon 2/3/03	Mon 2/3/03	8 hrs	$0.00	1 day	Mon 2/3/03	Mon 2/3/03	8 hrs	$0.00	0 days	$0.00
83	Distribute to team members	1 day	Tue 2/4/03	Tue 2/4/03	8 hrs	$0.00	1 day	Tue 2/4/03	Tue 2/4/03	8 hrs	$0.00	0 days	$0.00
84	Create software maintenance team	1 day	Wed 2/5/03	Wed 2/5/03	8 hrs	$0.00	1 day	Wed 2/5/03	Wed 2/5/03	8 hrs	$0.00	0 days	$0.00
85	Post implementation review complete	0 days	Wed 2/5/03	Wed 2/5/03	0 hrs	$0.00	0 days	Wed 2/5/03	Wed 2/5/03	0 hrs	$0.00	0 days	$0.00
86	Software development template complete	0 days	Wed 2/5/03	Wed 2/5/03	0 hrs	$0.00	0 days	Wed 2/5/03	Wed 2/5/03	0 hrs	$0.00	0 days	$0.00

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