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Using Weighted Schedule Performance to Improve Project Duration Forecasting Accuracy 羅敬智、曾清枝

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Using Weighted Schedule Performance to Improve Project Duration Forecasting Accuracy 羅敬智、曾清枝

E-mail: 9806201@mail.dyu.edu.tw

ABSTRACT

Earned value management synchronous integration of the concept of cost and duration. Implementation of the project to measure the performance and monitoring. At the same time, managers can simultaneously resolve the cost and time management difficulties.

Lipke(2003) import time point proposed the concept of earned schedule(ES). Performance indicators can reflect the real situation of project. Enhance the forecasting ability of the project completion time, but earned value management most focus on the cost field of project. Show insufficient for research of project duration forecasting.

Vandevoorde and Vanhoucke(2005) use project performance indicators as a measurement based. Integration of the nine different project duration forecasting methods. In this study, different from the concept to the use of the cumulative time performance indicators show, but individual period that. And use the average concept. Re-calculate the project schedule performance indicators.

During the individual period values do inspection of fluctuation percentage, and executed smooth amendment action on the excess fluctuation scope of period. Construction a forecasting duration method of integration average and smooth amendment concept.

And Lipke(2009) proposed weighted average composite rank method, through project cases analysis to examine that earned schedule(ES) ability to forecasting. To provide project managers of the new thinking of selected forecasting methods and calculation of performance indicators.

Keywords : earned value management、earned schedule、schedule performance index、project duration forecasting Table of Contents

中文摘要 ...................... iii 英文摘要 ...................... iv 誌謝辭  ...................... v 內容目錄 ...................... vi 表目錄  ...................... viii 圖目錄  ...................... ix 第一章  緒論.................... 1   第一節  研究背景與動機............. 1   第二節  研究目的................ 3   第三節  研究流程................ 4 第二章  文獻探討.................. 5   第一節  實獲值管理............... 5   第二節  實獲時程分析.............. 14   第三節  實獲值專案工期預測方法......... 18 第三章  研究架構分析................ 26   第一節  研究架構................ 26   第二節  平均概念融合平滑修正模式建構...... 28 第四章  研究運用與分析............... 33   第一節  專案案例運用.............. 33   第二節  專案案例之計算分析........... 39 第五章  研究結論與建議............... 44   第一節  研究結果................ 44   第二節  研究建議、限制與未來研究方向...... 45 參考文獻 ...................... 47 附錄 ........................ 51 表目錄

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表 2- 1 實獲值參數定義................ 12 表 2- 2 成本績效分析指標............... 13 表 2- 3 實獲時程參數定義............... 17 表 2- 4 依據專案不同情況估計PDWR.......... 21 表 4- 1 專案案例背景................. 33 表 4- 2 專案案例1詳細資訊.............. 34 表 4- 3 專案案例2詳細資訊.............. 35 表 4- 4 專案案例3詳細資訊.............. 36 表 4- 5 專案案例4詳細資訊.............. 37 表 4- 6 專案案例5詳細資訊.............. 38 表 4- 7 專案案例1標準差與排名............ 40 表 4- 8 各專案案例在早期(10%-40%)內標準差與排名... 41 表 4- 9 各專案案例在早期(10%-40%)加權分數與排名... 42 表 4-10 各預測方法加權平均排序結果.......... 43

圖目錄

圖 1- 1 研究流程圖.................. 4 圖 2- 1 實獲值管理分析示意圖............. 13 圖 2- 2 SV vs SV(t) .................. 16 圖 3- 1 研究分析架構流程............... 27 REFERENCES

一、中文部份王慶富(1999),專案管理,台北:聯經出版社。許光華,龔昶元,沈肇基(2003),專案管理,國立空中大學,台北。美國國防 部(2008),太空總署(NASA)-實獲值管?推廣網站[線上資料],來源: http://evm.nasa.gov/definition1a.html [no days]。二、英文部份Anbari, F. (2003). Earned value method and extensions. Project Manage Journal, 34(4), 12-23.Brandon, K., & Daniel, M. (1998). Implementing earned value easility and effectively. Project Management Journal, 29(2), 11.Christensen, D. S. (1993). The estimate at completion problem: a review of three studies. Project Manage Journal, 24, 37-42.Clifford F. Gray, & Erik W. Larson, (2008). Project Management: The Managerial Process(4nd ed.). McGraw-Hill/Irwin: New YorkDonald, J. C. (1994). Improve schedule forecasting via earned value. ProQuest Science Journals, CSC7.1, 1-9.Fleming, Q. W., & Koppelman, J. M. (2000). Earned Value Project Management(2nd ed.). Project Management Institute :Canada.Fleming, Q.

W., & Koppelman, J. M. (2003). What's your project's real price tag? Harvard Business Review , 20-22.Fleming, Q. W., and Koppelman, J. M.

(1998). Earned Value Project Management: A Powerful Tool for Software Projects, CROSS TALK, The Journal of Defense Software Engineering, 10. No. 7, pp. 19-23.Frank, T. & Anbari, Phd (2003). Earned value project management method and extensions. Project Manage Journal, 34, 12-23.Henderson, K. (2003). Earned schedule: a breakthrough extension to earned value theory? A retrospective analysis of real project data. The Measurable News, 21, 13-7.Henderson, K. (2004). Further developments in earned schedule. The Measurable News,.Jacob, D. (2003). Forecasting project schedule completion with earned value metrics. The Measurable News, 1(March), 7-9.Kemps, R. R. (1993). Performance analysis: earned value and its pitfall. The Measurable News, 1993(December), 1-6.Kim, E.H., Wells,W.G., and Duffey, M.R. (2003), “A model for effective implementation of Earned Value Management methodology,” International Journal of Project Management, 21, 375-382.Kim, Y.W., and Ballard, G.(2002), “Earned Value Method and Customer Earned Value,” Journal of Construction Research, 3, No. 1, 55-66.Lipke, W. (2003).

Schedule is different. The Measurable News,, 31-34.Lipke, W. (2006). Earned schedule leads to improved forecasting. Proceedings of the

PROMAC conference.Lipke, W. (2009). Project Duration Forecasting…a comparison of Earned Value Management methods to Earned Schedule.

The Measurable News, 2, 24-31.Lipke, W., & Henderson, K., & Zwikael, O., & Anbari, F. (2008). Prediction of Project Outcome: The Application of Statistical Methods to Earned Value Management and Earned Schedule Performance Indexes. International Journal of Project Management, 27(2)United States Department of Defense. 1991. Instruction 5000.2, Part 11, Section B, Attachment 1. Washington, D.C.Vandevoorde, S., &

Vanhoucke, M. (2005). A simulation and evaluation of earned value metrics to forecast the project duration. Working Paper 2005/317, Ghent University.Vandevoorde, S., & Vanhoucke, M. (2006). A Comparison of Different Project Duration Forecasting Methods using Earned Value Metrics. International Journal of Project Management, 24, 289-302.

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