SCHEDULE ANALYSIS Schedule Analysis supports schedule development and execution by applying best practices and lessons learned into how an Integrated Master Schedule is planned, developed, executed, and controlled. The Challenge Integrated Master Schedules (IMS) are required on capital investment programs and major contracts, and when Earned Value Management (EVM) is required. Credible schedules are dependent on expertise in scheduling methodologies, comprehensive long-term planning, situational awareness on the organizations environment, and an ability to synthesize acquisition data. The best Program Management practices rely on a combination of IMS and performance measurement. The latest formalized approach makes use of data from the Integrated Program Management Report (IPMR) as a means of providing cost and schedule performance data with technical performance measures. This management report is needed to better allocate time-phased resources among capital programs, which are competing for scarce resources. The information is used to manage the trade-off space by estimating program completion dates, determining the order of work and identifying what work can be done in parallel. Estimate to complete cost and the associated level of funding required can be determined from a full resource-loaded schedule. Additionally, Monte Carlo simulation can deter- MCR experts improve the accuracy, completeness and reliability of Integrated Master Schedules and ensure that they properly feed the management process. RELATED MCR SERVICES (Often performed in conjunction with Schedule Analysis) Cost estimating Acquisition Implementation Financial Business Case Analysis Performance Measurement Earned Value Procurement Strategy Program Baseline and Milestone Reviews Risk and Opportunity Management Test Planning and Test Readiness Assessments Analysis Integrated Master Schedules that are well-constructed, credible, and controlled ensure successful program execution and supply needed information for efficient and effective resource allocation.1 mine the confidence of meeting the schedule in terms of cost and time. The IMS is used throughout the acquisition process to plan, execute and monitor the progress towards meeting program objectives. 1 Image from Sample IMS, Acquisition Notes (AcqNotes) Website, Program Managers Guide, http://www.acqnotes.com, 701 S Woods Avenue Fullerton CA 92832. Our Response By identifying potential problem areas earlier, we provide improved situational awareness, thereby helping customers avoid schedule overruns, missed deadlines and performance shortfalls. MCR personnel know how to draw upon cost and schedule performance data, which combined with technical performance measures available from Integrated Master Schedules, supplies the information needed to better allocate resources in support of the acquisition process. MCR constantly invests in the skills and capabilities of our schedule experts, instilling in-house best practices while providing training for how to use our vendors’ latest tools. We foster multiple channels of client communication and mentor and aid our customers on scheduling methodologies. When it comes to integrating program management, our experts help customers to “connect the dots.” Defense | Energy | Information Management | National Security | Space | Transportation MCRI.com MCR Schedule Analysis Our Methods PEOPLE Successful schedule development and execution require the use of a mature, refined process, combined with the requisite tools and personnel. MCR Schedule Analysis professionals provide expertise in scheduling methodologies and long-term planning, as well as an ability to provide foresight and insight into the challenges which may arise on a program. Our approach ensures that Integrated Master Schedules integrate cost and schedule performance data with technical performance measures. PROCESSES We have created repeatable and proven processes to support the development of comprehensive, well-constructed, credible and controlled schedules including the steps shown below: Our personnel have in-depth experience supporting Integrated Master Schedules development and execution, and hold related certifications: PMI-SP (Scheduling Professional) AACEI-CST (Certified Scheduling Technician) Microsoft Project Primavera Certification Certified Deltek Open Plan Professional (OPP) POLICY & GUIDANCE GAO Cost Estimating and Assessment Guide GAO Schedule Assessment Guide (Draft) National Defense Industrial Association (NDIA) Planning & Scheduling Excellence Guide (PASEG) USAF Generally Accepted Scheduling Principles (GASP) DoD IMS data item description DI-MGMT-81650 DoD IPMR data item description DI-MGMT-81861 TOOLS ANALYSIS Polished, mature processes performed by professionally certified scheduling experts resulting in the development of comprehensive, well-constructed, credible and controlled schedules. The MCR Difference SCHEDULE ANALYSIS WITHIN THE FRAMEWORK OF INTEGRATED PROGRAM MANAGEMENT SAFRAN Proteus Steelray Project Analyzer Acumen Fuse Critical Tools WBS Chart Pro Critical Tools PERT Chart DEVELOPMENT SAFRAN Project Primavera Microsoft Project Deltek Open Plan RISK ANALYSIS RiskyProject Primavera Risk Palisade @ Risk Acumen Risk Active Risk Manager Deltek Risk+ Critical Thinking. Solutions Delivered. MCR approaches every step of Integrated Program Management (IPM) with a focus on customer success. Our disciplined process begins with strategy and analysis, followed by rigorous systematic execution, and ends with measurable, real-world results. Schedule Analysis is integral in our IPM approach, and is performed in conjunction with other MCR services such as business case analysis, program baselines, and CUSTOMERS earned value management. With MCR, customWe have delivered ers have confidence that their schedules are thousands of schedule accurate, complete and reliable. They are further analyses and are assured that Integrated Master Schedules properly feed the resource management process, alrecognized as an unbiased honest-broker lowing the customer to better allocate budget resources among capital programs competing for partner. budget resources. DoD Civilian Agencies Intelligence Community NATO Industry Founded in 1977, MCR provides the highest quality schedule analysis, strategic planning, acquisition management, and program assessment solutions to the government. Our integrated approach expands the range of lifecycle services to customers through comprehensive and credible analytical processes, strategies, and tools. Contact MCR to learn more about our Schedule Analysis and IPM services, and how we can leverage over 35 years of service to make your next project a success. Corporate Headquarters | 2010 Corporate Ridge Ste. 350 | McLean, VA 22102 | 703.506.4600 MCRI.com