Project Start Date: Tue 11/16/04
Project Finish Date: Mon 1/31/05
| ID | Task Name | Fixed Cost | Total Cost | Baseline Cost | Cost Variance | Actual Cost | Remaining Cost |
|---|---|---|---|---|---|---|---|
| 1 | Start Project | $0.00 | $18,500.00 | $18,500.00 | $0.00 | $0.00 | $18,500.00 |
| 2 | Meet with project management team to establish roles,schedules and budgets | $0.00 | $7,500.00 | $7,500.00 | $0.00 | $0.00 | $7,500.00 |
| 3 | Draft milestone schedules and overall responsabilities | $0.00 | $2,500.00 | $2,500.00 | $0.00 | $0.00 | $2,500.00 |
| 4 | Project Kickoff meeting | $0.00 | $8,500.00 | $8,500.00 | $0.00 | $0.00 | $8,500.00 |
| 5 | |||||||
| 6 | Complete Instructional analysis | $0.00 | $38,833.55 | $38,833.55 | $0.00 | $0.00 | $38,833.55 |
| 7 | Team meeting-define resp and schedules | $0.00 | $8,500.00 | $8,500.00 | $0.00 | $0.00 | $8,500.00 |
| 8 | Complete goal analysis | $0.00 | $6,000.00 | $6,000.00 | $0.00 | $0.00 | $6,000.00 |
| 9 | complete task analysis | $0.00 | $6,000.00 | $6,000.00 | $0.00 | $0.00 | $6,000.00 |
| 10 | Present report to project management team | $0.00 | $8,500.00 | $8,500.00 | $0.00 | $0.00 | $8,500.00 |
| 11 | Revise as needed | $0.00 | $8,500.00 | $8,500.00 | $0.00 | $0.00 | $8,500.00 |
| 12 | |||||||
| 13 | Complete Learner & Context analysis | $0.00 | $41,500.00 | $41,500.00 | $0.00 | $0.00 | $41,500.00 |
| 14 | Team meeting- define resp and schedules | $0.00 | $17,000.00 | $17,000.00 | $0.00 | $0.00 | $17,000.00 |
| 15 | Define info needs and methods | $0.00 | $8,500.00 | $8,500.00 | $0.00 | $0.00 | $8,500.00 |
| 16 | Design interview questions and surveys | $0.00 | $1,000.00 | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
| 17 | Conduct interviews abd surveys | $0.00 | $6,000.00 | $6,000.00 | $0.00 | $0.00 | $6,000.00 |
| 18 | Analyze and summarize results | $0.00 | $1,000.00 | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
| 19 | Visit training sites and classrooms | $0.00 | $6,000.00 | $6,000.00 | $0.00 | $0.00 | $6,000.00 |
| 20 | Present analysis to management team | $0.00 | $1,000.00 | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
| 21 | Revise Analysis | $0.00 | $1,000.00 | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
| 22 | |||||||
| 23 | Develop Performance Objectives | $0.00 | $15,428.50 | $15,428.50 | $0.00 | $0.00 | $15,428.50 |
| 24 | Team meeting | $0.00 | $6,000.00 | $6,000.00 | $0.00 | $0.00 | $6,000.00 |
| 25 | Write performance objectives | $0.00 | $6,000.00 | $6,000.00 | $0.00 | $0.00 | $6,000.00 |
| 26 | Present to management team | $0.00 | $1,000.00 | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
| 27 | Revise objectives | $0.00 | $1,000.00 | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
| 28 | |||||||
| 29 | Develop Assessment instruments | $0.00 | $19,000.00 | $19,000.00 | $0.00 | $0.00 | $19,000.00 |
| 30 | Team meeting | $0.00 | $7,500.00 | $7,500.00 | $0.00 | $0.00 | $7,500.00 |
| 31 | Determine type of assesment | $0.00 | $3,500.00 | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
| 32 | Develop instuments & Rubrics | $0.00 | $3,500.00 | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
| 33 | Present assesments to management team | $0.00 | $1,000.00 | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
| 34 | Revise assessments | $0.00 | $3,500.00 | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
| 35 | |||||||
| 36 | Develop Instructional strategy | $0.00 | $23,550.00 | $23,550.00 | $0.00 | $0.00 | $23,550.00 |
| 37 | Team meerting | $0.00 | $8,500.00 | $8,500.00 | $0.00 | $0.00 | $8,500.00 |
| 38 | Select delivery system | $0.00 | $3,500.00 | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
| 39 | sequence and cluster content | $0.00 | $3,500.00 | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
| 40 | Identify learning components | $0.00 | $3,500.00 | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
| 41 | Present strategy to management team | $0.00 | $1,050.00 | $1,050.00 | $0.00 | $0.00 | $1,050.00 |
| 42 | revise strategy | $0.00 | $3,500.00 | $3,500.00 | $0.00 | $0.00 | $3,500.00 |
| 43 | |||||||
| 44 | Develop Instructional Materials | $0.00 | $22,750.00 | $22,750.00 | $0.00 | $0.00 | $22,750.00 |
| 45 | Team meeting | $0.00 | $8,550.00 | $8,550.00 | $0.00 | $0.00 | $8,550.00 |
| 46 | Determine Content presentation needed for each objective based on strategy and learners analysis | $0.00 | $1,200.00 | $1,200.00 | $0.00 | $0.00 | $1,200.00 |
| 47 | Identify existing materials usable | $0.00 | $1,050.00 | $1,050.00 | $0.00 | $0.00 | $1,050.00 |
| 48 | Identify new materials needed | $0.00 | $1,100.00 | $1,100.00 | $0.00 | $0.00 | $1,100.00 |
| 49 | Produce Draft of new materials | $0.00 | $1,000.00 | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
| 50 | Review revise new materials | $0.00 | $3,700.00 | $3,700.00 | $0.00 | $0.00 | $3,700.00 |
| 51 | Produce final draft new materials | $0.00 | $1,200.00 | $1,200.00 | $0.00 | $0.00 | $1,200.00 |
| 52 | Present materials to management team | $0.00 | $1,050.00 | $1,050.00 | $0.00 | $0.00 | $1,050.00 |
| 53 | Revise materials as needed | $0.00 | $3,900.00 | $3,900.00 | $0.00 | $0.00 | $3,900.00 |
| 54 | |||||||
| 55 | Conduct Pre-use Evaluations | $0.00 | $29,400.00 | $29,400.00 | $0.00 | $0.00 | $29,400.00 |
| 56 | Legal review | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 57 | one on one with 3 learners | $0.00 | $6,000.00 | $6,000.00 | $0.00 | $0.00 | $6,000.00 |
| 58 | revise instruction | $0.00 | $6,200.00 | $6,200.00 | $0.00 | $0.00 | $6,200.00 |
| 59 | Small group evaluations | $0.00 | $1,000.00 | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
| 60 | Revise instruction | $0.00 | $6,200.00 | $6,200.00 | $0.00 | $0.00 | $6,200.00 |
| 61 | Summarize findings | $0.00 | $5,000.00 | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
| 62 | Present findings to project management | $0.00 | $5,000.00 | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
| 63 | |||||||
| 64 | |||||||
| 65 | Impliment training | $0.00 | $10,000.00 | $10,000.00 | $0.00 | $0.00 | $10,000.00 |
| 66 | Train teachers | $0.00 | $5,000.00 | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
| 67 | Train nurses | $0.00 | $5,000.00 | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
| 68 | |||||||
| 69 | Training Follow up | $0.00 | $15,000.00 | $15,000.00 | $0.00 | $0.00 | $15,000.00 |
| 70 | Design and impliment learner survey | $0.00 | $5,000.00 | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
| 71 | Establish complaint reporting system to project management team | $0.00 | $5,000.00 | $5,000.00 | $0.00 | $0.00 | $5,000.00 |
| 72 | Final Budget-Expense report | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |