The PTB Simulation Report

User: Chandran Geetha Pramoth Chandran

User Email: 200512299@student.georgianc.on.ca
Scenario: Medium Product Development
Created at: Saturday, June 4, 2022 3:39:09 PM
Last simulation run result: Scenario finished
Simulation Time: 13
Target Date: 13
Target Cost: 39000
Simulation Cash: 5200
Total Cost: 39800
Benefit: 88.46
Estimated Cost: 26500
Estimated Finish Period: 13
Scenario Information:
Project Name Number of Target Date Initial Cash Bonus per Penalty per
Tasks Period Period

Project1 7 13 39000 1000 2000

Resource Information:
Name Availa Availa Cost/ Idle Firing Hiring Show Firing Hiring Minim Maxim
ble ble Period Cost/ Cost Cost Up Lead Lead um um
Units Units Period Proba Time Time Units Units
in bility
Lead (%)
Time

Engin 3 3 500 200 100 100 95 1 1 1 6

eers

Quality Requirements:
 The PTB Simulation Report

Name Formula Importanc Minimum Desired Maximum Best Mode Evaluation

e Value Value Value

Quality of [HDQ]*[SD 10 0 70 100 Maximum 61.92

the Q]*[HMQ]
Product *[SCQ]*[I
Q]*100

Task Information:
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Project1 Hardware 0 1 5 0 Finished In-House

Design Hardware
Design

Mode Name Optimistic Most Likely Pessimistic Fixed Cost Engineers Hardware
Duration Duration Duration Needed Design
Quality
[HDQ] (HDQ)

In-House 3 4 5 1000 2 0.95

Hardware
Design

Subcontracto 2 3 4 2000 1 0.6

rA
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Project1 Software 0 1 4 0 Finished Subcontrac

Design tor B

Mode Name Optimistic Most Likely Pessimistic Fixed Cost Engineers Software
Duration Duration Duration Needed Design
Quality
[SDQ] (SDQ)

In-House 2 3 5 2000 2 0.5

Software
Design

Subcontracto 3 3 3 5500 3 0.95

rB
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Project1 Logistics 0 0 5 6000 Finished Subcontrac

tor G

Mode Name Optimistic Most Likely Pessimistic Fixed Cost Engineers

Duration Duration Duration Needed

In-House 6 7 9 2000 2
Logistics

Subcontractor 3 5 6 3000 1
G
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Project1 Hardware 0 5 8 0 Finished In-House

Manufactu Hardware
ring Developme
nt

Mode Name Optimistic Most Likely Pessimistic Fixed Cost Engineers Hardware
Duration Duration Duration Needed Manufacturin
g Quality
[HMQ]
(HMQ)

In-House 2 3 4 1000 2 0.99

Hardware
Development

Subcontracto 3 5 5 3000 1 0.9

rC
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Project1 Software 0 5 8 0 Finished In-House

Coding Software
Developme
nt

Mode Name Optimistic Most Likely Pessimistic Fixed Cost Engineers Software
Duration Duration Duration Needed Coding
Quality
[SCQ] (SCQ)

In-House 2 3 3 2000 2 0.99

Software
Development

Subcontracto 4 5 7 4000 1 0.9

rD
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Project1 Integratio 0 8 10 0 Finished In-House

n Integratio
n

Mode Name Optimistic Most Likely Pessimistic Fixed Cost Engineers Integration
Duration Duration Duration Needed Quality [IQ]
(IQ)

In-House 2 2 2 1000 2 0.7

Integration

Subcontracto 2 3 4 3000 1 0.99

rE
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Project1 Testing 0 10 13 0 Finished Subcontrac

and tor F
Commissio
ning

Mode Name Optimistic Most Likely Pessimistic Fixed Cost Engineers

Duration Duration Duration Needed

In-House 4 6 8 500 1
Testing

Subcontractor F 2 3 4 1500 2