Detailed Project Plan & WBS: Installing Auto Assembly Line

This document presents a comprehensive project plan for installing an automated assembly line for packaging machines. It includes a Work Breakdown Structure (WBS) outlining tasks such as management approval, machine ordering, electrical cabling, foundation laying, and machine installation. The plan incorporates Gantt charts to visualize timelines and resource allocation, as well as earned value management (EVM) to track project costs and budget. The project schedule spans 51 days, with detailed task dependencies and resource assignments. The total project budget is analyzed, demonstrating cost tracking and remaining budget calculations. The document also includes an analysis of the budget equation based on the number of drilling and injection machines. Desklib provides access to similar solved assignments and study tools for students.

WBS structure:
Task Mode Task Name Duration Start Finish Predecessors Resource Names Cost
Auto
Scheduled
Installing an
Assembly Line of
Packaging
Machines
51
days
Mon
6/4/18
Thu
7/26/18 $11,265.00
Auto
Scheduled
Management’s
Approval of the
project
3 days Mon
6/4/18
Wed
6/6/18 K. Tan: Manager $900.00
Auto
Scheduled
Ordering the
machines 11 days Wed
6/6/18
Mon
6/18/18 $5,940.00
Auto
Scheduled
Order
Machines 1 day Wed
6/6/18
Wed
6/6/18 1 J. Wilson:
Technical Manager $270.00
Auto
Scheduled
Electrical
cables 10 days Wed
6/6/18
Fri
6/15/18 1 J. Wilson:
Technical Manager $2,700.00
Auto
Scheduled cement, 11 days Wed
6/6/18
Mon
6/18/18 1 J. Wilson:
Technical Manager $2,970.00
Auto
Scheduled
Unpack the
imported pre-
ready machines
for installation
0.5
days
Mon
6/18/18
Mon
6/18/18 $60.00
Auto
Scheduled
unpacking per
machine 0.5 days Mon
6/18/18
Mon
6/18/18 5
B. Picossi:
Technical Assistant
#1
$60.00
Auto
Scheduled
Lay the machine
foundations 3 days Mon
6/18/18
Thu
6/21/18 7 $0.00
Auto
Scheduled
Lay electrical
cabling 3 days Thu
6/21/18
Mon
6/25/18 8 $675.00
Auto
Scheduled cabling work 3 days Thu
6/21/18
Mon
6/25/18 8 T. McMaster:
Electrician[125%] $675.00
Auto
Scheduled Installation 15 days Mon
6/25/18
Tue
7/10/18 $1,620.00
Auto
Scheduled
Management’s
Approval of
installation project
5 days Mon
6/25/18
Fri
6/29/18 9 $0.00
Auto
Scheduled
injection
machine 2 days Wed
7/4/18
Thu
7/5/18
12FS+4
days
B. Barnes:
Technical Assistant
#2, B. Farmer:
Fitter
$540.00
Auto
Scheduled
drilling
machine 4 days Thu
7/5/18
Tue
7/10/18 13
B. Barnes:
Technical Assistant
#2, B. Farmer:
Fitter
$1,080.00
Auto Connect the 7 days Tue Wed $1,890.00

Scheduled machine to the
power supply 7/17/18 7/25/18
Auto
Scheduled
foundations to
harden 7 days Tue
7/17/18
Wed
7/25/18
14FS+7
days
B. Farmer: Fitter,B.
Picossi: Technical
Assistant #1
$1,890.00
Auto
Scheduled Commissioning 1.5
days
Wed
7/25/18
Thu
7/26/18 $180.00
Auto
Scheduled
Testing each
injection machine 0.5 days Wed
7/25/18
Wed
7/25/18 16
B. Barnes:
Technical Assistant
#2
$60.00
Auto
Scheduled
Testing each
drilling machine 1 day Wed
7/25/18
Thu
7/26/18 18
B. Barnes:
Technical Assistant
#2
$120.00
Task
number
Task name Dependency Time
A 1-2 Management’s
Approval of the
project
- 3 hours
B 2-3 Machines have to be
ordered
A 6 hours
C 3-4 Order necessary
equipment,
Electrical cables,
cement, etc. costing
B 84 hours
D 4-5 unpacking per
machine
C 4 hours
E 5-6 Management’s
Approval of
installation project
D 10 hours
F 6-7 injection machine
installed
E 16 hours
G 7-8 drilling machine
installed
E 32 hours
H 8-9 foundations to
harden
F, G 56 hours
I 9-10 cabling work H 24 hours
J 10-11 Testing each
injection machine
I 4 hours
K 11-12 Testing each drilling
machine
j 6 hours

Figure 1: AOA diagram
Gantt Chart.
ID Task
Mode
Task Name Duration Start Finish Predecessors
0 Installing an Assembly Line of Packaging
Machines
51 days Mon
6/4/18
Thu
7/26/18
1 1 Management’s Approval of project 3 days Mon
6/4/18
Wed
6/6/18
2 2 Ordering the machines 11 days Wed 6/6/18Mon 6/18/18
3 2.1 Order Machines 1 day Wed 6/6/18Wed 6/6/181
4 2.2 Electrical cables 10 days Wed 6/6/18Fri 6/15/181
5 2.3 cement, 11 days Wed 6/6/18Mon 6/18/181
6 3 Unpack the imported pre-ready machines for installation0.5 days Mon 6/18/18Mon 6/18/18
7 3.1 unpacking per machine 0.5 days Mon 6/18/18Mon 6/18/185
8 4 Lay the machine foundations 3 days Mon 6/18/18Thu 6/21/187
9 5 Lay electrical cabling 3 days Thu 6/21/18Mon 6/25/188
10 5.1 cabling work 3 days Thu 6/21/18Mon 6/25/188
11 6 Installation 15 days Mon 6/25/18Tue 7/10/18
12 6.1 Management’s Approval of installation project5 days Mon 6/25/18Fri 6/29/189
13 6.2 injection machine 2 days Wed 7/4/18Thu 7/5/1812FS+4 days
14 6.3 drilling machine 4 days Thu 7/5/18 Tue 7/10/1813
15 7 Connect the machine to power supply 7 days Tue 7/17/18Wed 7/25/18
16 7.1 foundations to harden 7 days Tue 7/17/18Wed 7/25/1814FS+7 days
17 8 Commissioning 1.5 days Wed 7/25/18Thu 7/26/18
18 8.1 Testing each injection machine 0.5 days Wed 7/25/18Wed 7/25/1816
19 8.2 Testing each drilling machine 1 day Wed 7/25/18Thu 7/26/1818
K. Tan: Manager
J. Wilson: Technical Manager
J. Wilson: Technical Manager
J. Wilson: Technical Manager
B. Picossi: Technical Assistant #1
T. McMaster: Electrician[125%]
B. Barnes: Technical Assistant #2,B. Farmer: Fitt er
B. Barnes: Technical Assistant #2,B. Farmer: Fitt er
B. Farmer: Fitt er,B. Picossi: Technical Assist
B. Barnes: Technical Assistant #2
B. Barnes: Technical Assistant #2
1 6 11 16 21 26 1 6 11 16 21 26 31
June 2018 July 2018 August 2018
Figure 2: Without a baseline

ID Task Name Baseline
Dur.
Baseline Start Baseline Finish Baseline
Work
Baseline Cost
0 Installing an
Assembly Line of
Packaging
51 days Mon 6/4/18 Thu 7/26/18 340.5 hrs $11,265.00
1 1
Management’s
Approval of
3 days Mon 6/4/18 Wed 6/6/18 18 hrs $900.00
2 2 Ordering the machines11 days Wed 6/6/18 Mon 6/18/18 132 hrs $5,940.00
3 2.1 Order Machines 1 day Wed 6/6/18 Wed 6/6/18 6 hrs $270.00
4 2.2 Electrical cables10 days Wed 6/6/18 Fri 6/15/18 60 hrs $2,700.00
5 2.3 cement, 11 days Wed 6/6/18 Mon 6/18/18 66 hrs $2,970.00
6 3 Unpack the imported pre-ready machines for installation0.5 days Mon 6/18/18 Mon 6/18/18 3 hrs $60.00
7 3.1 unpacking per machine0.5 days Mon 6/18/18 Mon 6/18/18 3 hrs $60.00
8 4 Lay the machine foundations3 days Mon 6/18/18 Thu 6/21/18 0 hrs $0.00
9 5 Lay electrical cabling3 days Thu 6/21/18 Mon 6/25/18 22.5 hrs $675.00
10 5.1 cabling work 3 days Thu 6/21/18 Mon 6/25/18 22.5 hrs $675.00
11 6 Installation 15 days Mon 6/25/18 Tue 7/10/18 72 hrs $1,620.00
12 6.1 Management’s Approval of installation project5 days Mon 6/25/18 Fri 6/29/18 0 hrs $0.00
13 6.2 injection machine2 days Wed 7/4/18 Thu 7/5/18 24 hrs $540.00
14 6.3 drilling machine 4 days Thu 7/5/18 Tue 7/10/18 48 hrs $1,080.00
15 7 Connect the machine to power supply7 days Tue 7/17/18 Wed 7/25/18 84 hrs $1,890.00
16 7.1 foundations to harden7 days Tue 7/17/18 Wed 7/25/18 84 hrs $1,890.00
17 8 Commissioning 1.5 days Wed 7/25/18 Thu 7/26/18 9 hrs $180.00
18 8.1 Testing each injection machine0.5 days Wed 7/25/18 Wed 7/25/18 3 hrs $60.00
19 8.2 Testing each drilling machine1 day Wed 7/25/18 Thu 7/26/18 6 hrs $120.00
K. Tan: Manager
J. Wilson: Technical Manager
J. Wilson: Technical Manager
J. Wilson: Technical Manager
B. Picossi: Technical Assistant #1
T. McMaster: Electrician[125%]
B. Barnes: Technical Assistant #2,B. Farmer: Fitt er
B. Barnes: Technical Assistant #2,B. Farmer: F
B. Farmer: Fitt er,B. Picossi: Tech
B. Barnes: Technical Assistant #2
B. Barnes: Technical Assistant #2
1 6 11 16 21 26 1 6 11 16 21 26 31
June 2018 July 2018 August 2018
Figure 3: With baseline
S -curve
Figure 4: S -curve
EVM:

Figure 5: Earned value costing
The total budget of the project is 18000.
The actual amount of the project is 11265.
The remaining budget of the project is 6735.
The percentage of the cost remaining is 37.41 %.
𝑾 = 𝟒𝟒𝟏𝟐𝟓 (𝑿 + 𝒀) + 𝟏𝟒𝟓𝟎𝟎 Is the equation of the total budget.
As per the condition, there are need one drilling machine and one injection machine is under process.
As per the values the value of X= 3 and value of Y= 9.
Final value of W = 𝟒𝟒𝟏𝟐𝟓 (2 + 3) + 𝟏𝟒𝟓𝟎𝟎
W = 235125.