The PTB Simulation Report
User: Chandran Geetha Pramoth Chandran
User Email:
[email protected] 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
