staffingplan-pma

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1、Template:StaffingPlanThepurposeofthestaffingplanistomakecertaintheprojecthassufficientstaffwiththerightskillsandexperiencetoensureasuccessfulprojectcompletion.RoleRequirementsThefollowingisadetailedbreakdownoftherolesrequiredtoexecutetheproject.Itincludes:thepro

2、jectrole,theprojectresponsibilityoftherole,skillsrequired,numberofstaffrequiredtofulfilltherole,theestimatedstartdateandtheexpecteddurationthestaffresourcewillbeneededontheproject.RoleProjectResponsibilitySkillsRequiredNumberofStaffRequiredEstimatedStartDateDura

3、tionRequiredFYyy-yyEnternameoftherole.Example:JavaDeveloperEntertherole’sresponsibilityontheproject.Example:JavaDevelopmentEntertheskillsrequiredfortherole:Example:JavaprogrammingexpertEnterthenumberofstaffrequiredtofulfilltherole.Thisistheactualnumberofpeople(s

4、uchas2),nottheactualportionoftheresourcestime(suchas50%)theywillspendontheproject.Entertheestimatedstartdateontheprojectfortheresource.Example:01/01/06EnterthedurationrequiredforthefiscalyearFYyy-yy–howlongtheresourcewillbeneededontheproject.Example:ForFY05-06th

5、edurationcouldbe-1month,1year,2weeksetc.StaffAssignedtoRolesThefollowingisadetailedbreakdownoftheactualstaffassignedtotheprojectrole,theamountofFullTimeEquivalent(FTE)requestedfortherole,theactualFTEacquired,thelaborrateandunitofthelaborratefortheresourceandthes

6、ourcefromwhichtheresourceisrecruited.RoleNameRequestedFTEFYyy-yyAcquiredFTEFYyy-yyRateRateUnitSourceTotalEnterthenameoftherole.Example:JavaDeveloperEnterthenameofthepersonfulfillingtherole.Example:Name7EntertheFullTimeEquivalent(FTE)requestedforthepersonforthefi

7、scalyearFYyy-yy.Forexample–apersonwhoisrequiredhalf-timeforafullyearwouldhaveaFTEof.50forFY05-06.Enterthelaborratefortheperson.Example:$85.00EntertheUnitforthelaborrate;Example:hour,weeketc.Enterthesourcesupplyingtheperson.Example:Middleware,XYZConsultingFirm3.1

8、.2Template:StaffingPlanv1.0.1StaffResourceLoadingChartThefollowingincludestheestimatedeffortinFullTimeEquivalent(FTE)daysrequiredbymonthforeachstaffresourceassignedto