TMP Project Hrs

Embed Size (px)

Citation preview

  • 8/22/2019 TMP Project Hrs

    1/3

    http://www.brisbin.name/worksheet/

    To use the worksheet (on the next tab - sample below):1. Fill in the project short name (Column F)

    2. Fill in the start and end dates (Column's A & B)

    4. Set the desired AVERAGE % of time spent on each category of task (on actual worksheet Row 15, yellow cells)

    5. Now comes the bulk of the data entry - for each project for each task fill in the number of hours you worked:

    Initiating

    6. There are a couple of checks and balances in the far right hand columns. If you enter more hours than are calculated in

    Column D the Total Hrs (Column AV) turns pink.

    The Total Hrs for all projects turns green when the sum is greater than the required hrs (AV15).

    To assist with the filling in the hours by task, underneath each type (initiating, planning, etc) is an average

    number of hours for the tasks in that category (e.g. There are 5 tasks in the Initiating group, so the average per

    task = Calculated hours for that project x the average % of time spent on Initiating / 5 tasks)

    The sample values are highlighted in green below

    This worksheet was developed by George Brisbin to assist in completing the PMI PMP application.

    I have no affiliation with the PMP certifcation process and specifically state that this worksheet has NOT been endorsed by

    PMI. The worsheet is provided on a user beware basis.

    The worksheet is crowded and a bit small - I was trading off screen space, print format and the fact there are 30 (!!) different tasks

    The cells that YOU need to fill in are highlighted in yellow.

    3. Estimate the percent of time spent on THIS project over the time period (Column C) Be careful not to work 180% of the

    time if your project months overlap!!

    Calculated hours is computed by: Total number of days between project start and finish / 7 x 5 * 8 * proj %

    [esitmated working hours for THIS project in a 40 hour week]

    The Hrs Worksheet is password protected: "PMP" to preserve the formulas

    The titles used for the tasks are abbreviations of the PMP application task descriptions - you should look at the full description to

    ensure you understand the task

    The original of this worksheet is located at:

    Proj

    Start

    Proj

    End

    Estimated

    % Wk on

    Proj wk

    Calculated

    Hrs #

    Project Short

    Name Cond

    uctP

    rojec

    tSele

    cting

    meth

    ods

    Identi

    fyke

    ystak

    ehold

    ers&

    analy

    sis

    Defin

    ethe

    scop

    e

    Deve

    loppr

    oject

    chart

    er

    Identi

    fyhig

    hlev

    elris

    ks,e

    tc

    Total %

    | | | | |

    01-Apr-11 30-Jun-11 70% 360 1 XXX 1 8 4 16 4 4 36 #DIV/0!

    01-Nov-11 28-Feb-12 65% 442 2 XXX 2 4 8 8 16 2 38 #DIV/0!

    01-Jul-11 31-Mar-12 45% 705 3 XXX 3 16 16 18 12 8 70 #DIV/0!

    01-Apr-11 30-Jun-11 25% 129 4 XXX 4 4 8 8 8 16 44 #DIV/0!

    01-Feb-11 30-Sep-11 50% 689 5 XXX 5 8 16 16 12 13 65 #DIV/0!01-Dec-11 28-Feb-12 90% 458 6 XXX 6 6 6 12 8 10 42 #DIV/0!

    01-Jun-12 30-Nov-12 80% 832 7 XXX 7 15 20 16 22 12 85 #DIV/0!

    01-Jun-12 31-Jul-12 10% 34 8 XXX 8 7 10 4 4 4 29 #DIV/0!

    01-Oct-12 31-May-13 65% 899 9 XXX 9 64 48 48 32 20 212 #DIV/0!

    0 10 XXX 10 0 #DIV/0!

    4547 TOTAL Hrs 132 136 146 118 89 621 #DIV/0!

    Initiating 10%

    Average hours per item Total hrs for phase

    XXX 1 7 36

    XXX 2 9 44

    XXX 3 14 70

    http://www.brisbin.name/worksheet/http://www.brisbin.name/worksheet/
  • 8/22/2019 TMP Project Hrs

    2/3

    Initiating Planning Executing

    Proj

    Start

    Proj

    End

    Estimated

    % Wk on

    Proj wk

    Calcul

    ated

    Hrs #

    Project Short

    Name Con

    duc

    tPro

    jec

    tSe

    lec

    tingme

    tho

    ds

    Iden

    tifykeysta

    ke

    ho

    lders

    &ana

    lys

    is

    De

    fine

    thescop

    e

    Deve

    loppro

    jectc

    harter

    Iden

    tifyhighleve

    lris

    ks,

    etc

    Total % Iden

    tifykeypro

    jec

    tteamm

    brs,

    roles

    Crea

    teWBS

    De

    fineris

    kstra

    teg

    ies

    &managemen

    tp

    lan

    Obtains

    takeho

    lder'spro

    jec

    tp

    lanapprova

    l

    De

    fine

    &record

    pro

    jec

    tde

    tailsw

    iths

    take

    ho

    lders

    Deve

    lop

    Chang

    eManagemen

    tPlan

    Total % Manageresouc

    ea

    lloca

    tion

    Execu

    tetas

    ksde

    fine

    dinpro

    jec

    tp

    lan

    Commun

    ica

    tew

    iths

    take

    ho

    lders

    &team

    Improve

    teamp

    erformance:

    lea

    ding,

    tra

    ining,

    etc

    Imp

    lemen

    tQua

    lity

    Mmanagemen

    tp

    lan

    Imp

    lemen

    tapprove

    dc

    hangesper

    Change

    Mgmn

    tPlan

    0 1 0 #DIV/0! 0 #####

    0 2 0 #DIV/0! 0 #####

    0 3 0 #DIV/0! 0 #####

    0 4 0 #DIV/0! 0 #####

    0 5 0 #DIV/0! 0 #####

    0 6 0 #DIV/0! 0 #####

    0 7 0 #DIV/0! 0 #####

    0 8 0 #DIV/0! 0 #####

    0 9 0 #DIV/0! 0 #####

    0 10 0 #DIV/0! 0 #####

    0 TOTAL Hrs 0 0 0 0 0 0 #DIV/0! 0 0 0 0 0 0 0 ##### 0 0 0 0 0 0

    Initiating Planning Executing

    Average hours per item Total hrs for phase Avg Total

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0

  • 8/22/2019 TMP Project Hrs

    3/3

    Initiating Planning Executing

    Proj

    Start

    Proj

    End

    Estimated

    % Wk on

    Proj wk

    Calcul

    ated

    Hrs #

    Project Short

    Name Cond

    uctP

    rojec

    tSele

    cting

    meth

    ods

    Identi

    fyke

    ystak

    ehold

    ers&

    analy

    sis

    Defin

    ethe

    scop

    e

    Deve

    loppr

    oject

    chart

    er

    Identi

    fyhig

    hlev

    elris

    ks,e

    tc

    Total % Identi

    fyke

    yproj

    ectte

    ammbrs

    ,roles

    Crea

    teWB

    S

    Defin

    erisk

    strat

    egies

    &ma

    nage

    ment

    plan

    Obtai

    nstak

    ehold

    er'sp

    rojec

    tplan

    appro

    val

    Defin

    e&re

    cord

    projec

    tdeta

    ilswit

    hstak

    ehold

    ers

    Deve

    lopCha

    ngeM

    anag

    emen

    tPlan

    Total % Mana

    gere

    souc

    eallo

    catio

    n

    Exec

    uteta

    sksd

    efine

    dinp

    rojec

    tplan

    Comm

    unica

    tewit

    hstak

    ehold

    ers& t

    Impro

    vete

    ampe

    rform

    ance

    Imple

    ment

    Quali

    ty M

    Imple

    ment

    Ob t

    01-Apr-05 30-Jun-05 70% 360 1 XXX 1 8 4 16 4 4 36 10% 4 50 8 4 24 8 98 28% 8 32 16 4 6 4 7

    01-Nov-04 28-Feb-05 65% 442 2 XXX 2 4 8 8 16 2 38 9% 12 60 10 24 16 4 126 29% 4 80 10 2 10 4 4

    01-Jul-04 31-Mar-05 45% 702 3 XXX 3 16 16 18 12 8 70 10% 27 50 35 40 45 15 212 30% 30 20 30 25 16 12 24

    01-Apr-04 30-Jun-05 25% 650 4 XXX 4 4 8 8 8 16 44 7% 8 10 12 14 10 40 94 15% 16 120 24 16 4 32 8

    01-Feb-01 30-Sep-01 50% 689 5 XXX 5 8 16 16 12 13 65 10% 30 47 35 25 40 30 207 32% 25 30 35 12 17 15 12

    01-Dec-00 28-Feb-01 90% 458 6 XXX 6 6 6 12 8 10 42 9% 20 32 24 16 24 16 132 29% 16 36 6 4 8 16 4

    01-Jun-00 30-Nov-00 80% 832 7 XXX 7 15 20 16 22 12 85 10% 40 45 50 45 50 24 254 31% 24 40 24 16 8 16 24

    01-Jun-99 31-Jul-00 10% 243 8 XXX 8 7 10 4 4 4 29 12% 8 18 16 9 10 12 73 30% 2 16 12 8 2 8 4

    01-Oct-98 31-May-00 65% 2258 9 XXX 9 64 48 48 32 20 212 10% 104 88 112 112 112 96 624 29% 72 80 64 40 40 48 56

    0 10 XXX 10 0 ##### 0 #####

    6634 TOTAL Hrs 132 136 146 118 89 621 10% 253 400 302 289 331 245 1820 28% 197 454 221 127 111 155 14

    Initiating 10% Planning 30% Executing