Breakdown structure

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Create work breakdown structure in excel with at least one path to 4 levels and 3 activities for each task at the bottom of the level. Then sequence activities in a network diagram. No fewer than 10 activities. Company: ABC Consulting Is a 100-person consulting company that specializes in data management, data governance, and BI. They are a 10 year old company having difficulties understanding how to estimate future revenue and costs. You are assigned as the PM, you have a business analyst and technical resource assigned to your team. The BA is brand new to the company and the technical resource is currently part of 4 project teams. The project has high visibility and importance to the CEO. He wants to do periodic check-ins and treat this like an Agile project. Timeline: 6 months Key Stakeholders: CEO, controller, consulting lead What I want: A forecasting and budget tool that outlines both income and costs for 6 months by month. Income Inputs • Existing business by month • New business/sales by Month Cost Inputs • Number of resources, two types: senior and junior • Resource hiring and attrition • Training expense • Meals and entertainment General Requirements • Dashboard • Dynamic – can change an input and everything changes • Tied to company metrics • Allows us to understand who we hire, type, comp level, what can we afford, and impact to budget • What if one month is off • What if/scenario planning • Integrated with time tracking and financial systems • Accounts for historical trends and seasonality Assignment: Using the work in a project charter

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