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Management, Cost, and Schedule Team 3 DIOS - Deimos Impact & Observation Spacecraft Jeff Anderson, Thomas Blachman, Andrew Fallon, John Franklin, Samuel Gaultney, David Habashy, Brian Hardie, Brandon Hing, Zujia Huang, Sung Kim, Jonathan Saenger

Management, Cost, and Schedule Presentation for Project A.D.I.O.S

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Page 1: Management, Cost, and Schedule Presentation for Project A.D.I.O.S

Management, Cost, and Schedule

Team 3DIOS - Deimos Impact & Observation Spacecraft

Jeff Anderson, Thomas Blachman, Andrew Fallon, John Franklin, Samuel Gaultney,

David Habashy, Brian Hardie, Brandon Hing, Zujia Huang, Sung Kim, Jonathan Saenger

Page 2: Management, Cost, and Schedule Presentation for Project A.D.I.O.S

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Page 3: Management, Cost, and Schedule Presentation for Project A.D.I.O.S

Mission Concept

Mission Goal: Direct an impactor into Deimos at high velocities to launch a plume of surface and subsurface debris into space. The plume will be analyzed by an infrared spectrometer to determine the composition Deimos. This will determine whether Deimos is a C or D type asteroid, or Mars ejecta. In addition, prebiotic volatile concentrations will be analyzed to determine asteroid contributions to early life.

Mission Objectives:

- The impactor shall collide with Deimos’ surface and generate a plume sufficient enough in size for the CubeSat Spectrometer to detect

- The impactor shall penetrate Deimos’ surface deep enough to expose volatile compounds including oxygen, carbon dioxide, carbon monoxide, water, and ammonia

- The CubeSat shall analyze the plume with a spectrometer and determine the 1.3 µm absorption levels, as well as the absorption levels of volatiles 3

Page 4: Management, Cost, and Schedule Presentation for Project A.D.I.O.S

Key Requirements

The two major design goals of the spacecraft are to generate a plume of Deimos subsurface material, and to relay the composition of the material to Earth. The driving requirements serve to fulfill these two goals either directly or secondarily.

1. Shall be ready for launch by July 20th 20202. Shall arrive at Deimos between February 19th 2021 and February 20th 20213. Shall not exceed 5.6 million dollars in total cost4. Shall have an acceptable amount of risk.

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Page 5: Management, Cost, and Schedule Presentation for Project A.D.I.O.S
Page 6: Management, Cost, and Schedule Presentation for Project A.D.I.O.S

DIOS Work Breakdown Structure Cost Element

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Page 7: Management, Cost, and Schedule Presentation for Project A.D.I.O.S

Total Cost Profile

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Page 8: Management, Cost, and Schedule Presentation for Project A.D.I.O.S

Cost Estimation Methodology

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Page 9: Management, Cost, and Schedule Presentation for Project A.D.I.O.S

Cost Estimation Methodology for DSN

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Page 10: Management, Cost, and Schedule Presentation for Project A.D.I.O.S

Project Life Cycle

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Page 11: Management, Cost, and Schedule Presentation for Project A.D.I.O.S

System Schedule, Critical Path, Schedule Margin

Pre-Phase A: 1/1/17 - 3/1/17 (2 months)Phase A: 3/2/17 - 7/31/17 (5 months)Phase B: 8/1/17 - 4/1/18 (8 months)Phase C: 4/1/18 - 7/20/19 (15 months)Phase D: 7/21/19 - 7/13/20 (12 months)Phase E: 7/14/20 - 3/31/21 (9 months)Phase F: 4/1/21 - 5/2/21 (1 month)Total: 52 monthsMargin: 8 months

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Page 12: Management, Cost, and Schedule Presentation for Project A.D.I.O.S
Page 13: Management, Cost, and Schedule Presentation for Project A.D.I.O.S
Page 14: Management, Cost, and Schedule Presentation for Project A.D.I.O.S
Page 15: Management, Cost, and Schedule Presentation for Project A.D.I.O.S

Project Implementation Flowchart

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Page 16: Management, Cost, and Schedule Presentation for Project A.D.I.O.S

Flight Schedule

Significant events during flight

Days Elapsed since Separation Seconds

Separation Date

ΔVi ΔVc + ΔVo Impact Flyby Observe Time

21-Jul 2020 4 208.22667 210.80 210.85 248.72

22-Jul 2020 4 207.22667 209.81 209.86 260.54

23-Jul 2020 4 206.22667 208.82 208.86 257.12

24-Jul 2020 4 205.22667 207.83 207.87 255.70

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Page 17: Management, Cost, and Schedule Presentation for Project A.D.I.O.S

Project Risk Areas and Mitigations

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Risk Assessment

Like

lihoo

dConsequence

1. Propulsion isn’t ready in time of launch

○ If so, we will have to find a new propulsion system.

2. Production schedule surpasses time allotted until launch

○ We have margins built into our production schedule to account for more.

3. Components don’t meet testing standards

○ The schedule margin accounts for fixing

4. Costs are higher than expected

○ Total mission cost with contingency is still the total allocated budget

5. Loss of satellite upon launch

○ Launch Insurance

6. Checks bounce

○ We start paying attention to how we write them.

1

2

6

4 3

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Page 18: Management, Cost, and Schedule Presentation for Project A.D.I.O.S

Descopes

Reduce the amount of quality testingReduces build time but increases risks

Reduce the amount of employeesReduces salary costs but increases build time

Reduce the amount of trips to conferences and design review tripsReduces costs but reduces centainity of design.

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