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{{template:SynXItems}} {{template:GShead| [[DFR Planner]]}} <br><br>
[[Category: For Deletion]]
 
<br>
 
<br>
 
==== Planned, Feasible and Actual  ====
 
*Planned dates and data hold the original dates and data (start end, duration, cost etc.) put in the planner.
*Actual dates and data hold the final actual dates and data as recorded by the team on task/action/gate start/completion.
*Feasible dates and data are automatically and continuously updated based on how the project progresses.
**''Feasible Start Date'' is the earliest possible date the gate or action can start (based on prior dependencies).
***If there is no precedence or dependencies this is equal to the planned start date.
***If there is a precedence then this is the earliest start date possible, after the completion of the precedence. 
**''Feasible End Date'' is the expected completion date.
***This is the "Feasible Start Date + Planned Duration".
**''Feasible Window'' is the length (in days) of the available time window to complete the action/gate.
 
In the ideal scenario, where each item is completed on-time and exactly as planned, all three are the same. In the real world however this is rarely the case.
 
<br>
 
 
=== Example  ===
 
Consider the project shown in the table below comprised of three top level gates, six sub-gates and 12 actions.
 
<br>
 
{| class="wikitable" border="0" cellpadding="0" cellspacing="0" align="center"
|- style="background-color:#BFBFBF;font-size:11pt;font-weight:bold" valign="bottom"
| width="100" height="15" | DFR Example
| align="right" width="95" | &nbsp;
| align="right" width="150" | &nbsp;
| align="right" width="125" | &nbsp;
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" | G1: Gate 1
| style="background-color:#D9D9D9;font-weight:bold" align="right" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" align="right" | &nbsp;
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#F2F2F2" | SG1: SubGate 1
| style="background-color:#F2F2F2" align="right" | &nbsp;
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" | Action 1000
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" | Action 1001
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#F2F2F2" | SG2: SubGate 2
| style="background-color:#F2F2F2" align="right" | &nbsp;
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" | Action 1002
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" | Action 1003
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" | G2: Gate 2
| style="background-color:#D9D9D9;font-weight:bold" align="right" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" align="right" | &nbsp;
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#F2F2F2" | SG3: SubGate 3
| style="background-color:#F2F2F2" align="right" | &nbsp;
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" | Action 1004
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" | Action 1005
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#F2F2F2" | SG4: SubGate 4
| style="background-color:#F2F2F2" align="right" | &nbsp;
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" | Action 1006
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" | Action 1007
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" | G3: Gate 3
| style="background-color:#D9D9D9;font-weight:bold" align="right" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" align="right" | &nbsp;
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#F2F2F2" | SG5: SubGate 5
| style="background-color:#F2F2F2" align="right" | &nbsp;
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" | Action 1008
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" | Action 1009
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#F2F2F2" | SG6: SubGate 6
| style="background-color:#F2F2F2" align="right" | &nbsp;
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" | Action 1010
|- style="font-size:11pt" valign="bottom"
| align="right" height="15" | &nbsp;
| align="right" | &nbsp;
| align="right" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" | Action 1011
|}
 
<br>
 
<br>
 
=== Planning Stage  ===
 
Settings and Assumptions
 
*There is a same level precedence for each Gate and Sub-gate. No precedence is set for the actions within a gate, however the plans calls for them to run sequentially.
*Monday, Tuesday, Wednesday, Thursday and Friday are workdays. Weekends include Saturday and Sunday. Holidays include December 25th, July 4th, January 1st, the fourth Thursday of November, the first Monday of September, and the last Monday of May. ''This is set through the [[Work Days Scheduler]] interface, which can be found in Manage Repository under the Repository Settings.''
*Each Action has a duration of three work days.
*Actions start at the beginning of the workday assigned (i.e. first thing in the morning)&nbsp; and end at the end of the workday assigned. &nbsp;For example a two day action starting on January 1 would be completed on January 2 (e.g. all day on day 1 and all day on day 2).
*Action 1 starts in January 2, when completed Action 2 starts and so forth.
*No lag time between gates and actions.
 
==== Planned Dates  ====
 
Based on the above settings and assumptions, including weekends and holidays, the planned dates would be as follows:
 
<br>
 
{| class="wikitable" border="0" align="center" cellpadding="0" cellspacing="0"
|+ DFR Plan
|-
| align="right" width="80" height="15" valign="bottom" | &nbsp;
| align="right" width="85" valign="bottom" | &nbsp;
| align="right" width="125" valign="bottom" | &nbsp;
| align="right" width="100" valign="bottom" | &nbsp;
| style="background-color:#000000;font-weight:bold;color:#FFFFFF" width="53" colspan="3" align="center" valign="bottom" | Planned Dates
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | Start Date
| style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | Duration
| style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | End Date
|- style="background-color:#BFBFBF;font-weight:bold"
| height="15" valign="bottom" | P1: Project 1
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="center" valign="bottom" | Jan-02
| align="center" valign="bottom" | 50
| align="center" valign="bottom" | Feb-20
|-
| align="right" height="15" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G1: Gate 1
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-02
| style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-17
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" valign="bottom" | SG1: SubGate 1
| style="background-color:#F2F2F2" align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-02
| style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-09
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1000
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-02
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-06
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1001
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-07
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-09
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" valign="bottom" | SG2: SubGate 2
| style="background-color:#F2F2F2" align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-10
| style="background-color:#F2F2F2" align="center" valign="bottom" | 6
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-15
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1002
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-10
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-14
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1003
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-15
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-17
|-
| align="right" height="15" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G2: Gate 2
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-20
| style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-4
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" valign="bottom" | SG3: SubGate 3
| style="background-color:#F2F2F2" align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-20
| style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-27
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1004
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-20
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-22
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1005
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-23
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-27
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" colspan="2" valign="bottom" | SG4: SubGate 4
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-28
| style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-04
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1006
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-28
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-30
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1007
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-31
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-04
|-
| align="right" height="15" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G3: Gate 3
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-05
| style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-20
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" valign="bottom" | SG5: SubGate 5
| style="background-color:#F2F2F2" align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-05
| style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-12
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1008
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-05
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-07
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1009
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-10
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-12
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" valign="bottom" | SG6: SubGate 6
| style="background-color:#F2F2F2" align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-13
| style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-20
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1010
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-31
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-02
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1011
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-18
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-20
|}
 
==== Planned Costs  ====
 
Planned costs can be automatically included/calculated based on the resources assigned to each action. ''See also [[DFR Resources]], which can be found in Manage Repository under the Repository Settings.''
 
For this example we will only consider labor costs and ignore other cost variables. &nbsp;From a labor prespective assume the following resources are assigned to the project.
 
{| class="wikitable" width="400" border="0" align="center" cellpadding="0" cellspacing="0"
|- style="background-color:#E4DFEC;font-size:11pt;font-weight:bold" align="center" valign="bottom"
| width="76" colspan="4" height="15" | Team Members &amp; Resources For Project
|- style="background-color:#0D0D0D;font-weight:bold;color:#FFFFFF" align="center" valign="bottom"
| height="15" | Position
| Name
| Hrs/Day
| Cost Per Hour
|- style="background-color:#DCE6F1" align="center" valign="bottom"
| height="15" | Manager
| height="15" | John Reliable
| align="right" | 8
| align="right" | 100
|- style="background-color:#DCE6F1" align="center" valign="bottom"
| height="15" |  Manager
| height="15" | Maria General
| align="right" | 8
| align="right" | 100
|- style="background-color:#FDE9D9" align="center" valign="bottom"
| height="15" | Employee 1
| height="15" | Employee
| align="right" | 8
| align="right" | 50
|- style="background-color:#FDE9D9" align="center" valign="bottom"
| height="15" | Employee 2
| height="15" | Employee
| align="right" | 8
| align="right" | 50
|- style="background-color:#FDE9D9" align="center" valign="bottom"
| height="15" | Employee 3
| height="15" | Employee
| align="right" | 8
| align="right" | 50
|- style="background-color:#FDE9D9" align="center" valign="bottom"
| height="15" | Employee 4
| height="15" | Employee
| align="right" | 8
| align="right" | 50
|- style="background-color:#FDE9D9" align="center" valign="bottom"
| height="15" | Employee 5
| height="15" | Employee
| align="right" | 8
| align="right" | 50
|- style="background-color:#FDE9D9" align="center" valign="bottom"
| height="15" | Employee 6
| height="15" | Employee
| align="right" | 8
| align="right" | 50
|- style="background-color:#FDE9D9" align="center" valign="bottom"
| height="15" | Employee 7
| height="15" | Employee
| align="right" | 8
| align="right" | 50
|- style="background-color:#FDE9D9" align="center" valign="bottom"
| height="15" | Employee 8
| height="15" | Employee
| align="right" | 8
| align="right" | 50
|}
 
<br>
 
These are defined in team resources as follows:
 
{| class="wikitable" width="250" border="0" align="center" cellpadding="0" cellspacing="0"
|- style="background-color:#E4DFEC;font-size:11pt;font-weight:bold" align="center" valign="bottom"
| width="81" colspan="2" height="15" | Teams
|- style="background-color:#0D0D0D;font-weight:bold;color:#FFFFFF" align="center" valign="bottom"
| height="15" | Name
| Members
|- style="background-color:#DCE6F1" align="center" valign="bottom"
| height="15" | CUS Team 1
| Various Assigned Employees
|- style="background-color:#DCE6F1" align="center" valign="bottom"
| height="15" | CUS Team 2
| Various Assigned Employees
|- style="background-color:#DCE6F1" align="center" valign="bottom"
| height="15" | CUS All
| All
|}
 
<br>
 
The allocation to tasks is as follows:
 
<br>
 
{| class="wikitable" border="0" align="center" cellpadding="0" cellspacing="0"
|+ DFR Plan
|-
| align="right" width="80" height="15" valign="bottom" | &nbsp;
| align="right" width="85" valign="bottom" | &nbsp;
| align="right" width="125" valign="bottom" | &nbsp;
| align="right" width="100" valign="bottom" | &nbsp;
| style="background-color:#000000;font-weight:bold;color:#FFFFFF" width="53" colspan="3" align="center" valign="bottom" | Planned Dates
| style="background-color:#000000;font-weight:bold;color:#FFFFFF" width="53" colspan="2" align="center" valign="bottom" | Manager
| style="background-color:#000000;font-weight:bold;color:#FFFFFF" width="53" colspan="2" align="center" valign="bottom" | Team
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | Start Date
| style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | Duration
| style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | End Date
 
| style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="100" | Name
| style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | % Allocation
 
| style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | Name
| style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | % Allocation
|- style="background-color:#BFBFBF;font-weight:bold"
| height="15" valign="bottom" | P1: Project 1
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="center" valign="bottom" | Jan-02
| align="center" valign="bottom" | 50
| align="center" valign="bottom" | Feb-20
| align="center" valign="bottom" |
| align="center" valign="bottom" |
| align="center" valign="bottom" |
| align="center" valign="bottom" |
|-
| align="right" height="15" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G1: Gate 1
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-02
| style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-17
| style="background-color:#D9D9D9" align="center" valign="bottom" |
| style="background-color:#D9D9D9" align="center" valign="bottom" |
| style="background-color:#D9D9D9" align="center" valign="bottom" |
| style="background-color:#D9D9D9" align="center" valign="bottom" |
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" valign="bottom" | SG1: SubGate 1
| style="background-color:#F2F2F2" align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-02
| style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-09
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1000
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-02
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-06
| style="background-color:#FFFFCC" align="center" valign="bottom" | John Reliable
| style="background-color:#FFFFCC" align="center" valign="bottom" | 25%
| style="background-color:#FFFFCC" align="center" valign="bottom" | CUS Team 1
| style="background-color:#FFFFCC" align="center" valign="bottom" | 100%
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1001
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-07
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-09
| style="background-color:#FFFFCC" align="center" valign="bottom" | Maria General
| style="background-color:#FFFFCC" align="center" valign="bottom" | 25%
| style="background-color:#FFFFCC" align="center" valign="bottom" | CUS ALL
| style="background-color:#FFFFCC" align="center" valign="bottom" | 80%
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" valign="bottom" | SG2: SubGate 2
| style="background-color:#F2F2F2" align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-10
| style="background-color:#F2F2F2" align="center" valign="bottom" | 6
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-15
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1002
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-10
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-14
| style="background-color:#FFFFCC" align="center" valign="bottom" | John Reliable
| style="background-color:#FFFFCC" align="center" valign="bottom" | 50%
| style="background-color:#FFFFCC" align="center" valign="bottom" | CUS Team 2
| style="background-color:#FFFFCC" align="center" valign="bottom" | 100%
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1003
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-15
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-17
| style="background-color:#FFFFCC" align="center" valign="bottom" | Maria General
| style="background-color:#FFFFCC" align="center" valign="bottom" | 15%
| style="background-color:#FFFFCC" align="center" valign="bottom" | CUS ALL
| style="background-color:#FFFFCC" align="center" valign="bottom" | 100%
|-
| align="right" height="15" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G2: Gate 2
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-20
| style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-4
| style="background-color:#D9D9D9" align="center" valign="bottom" |
| style="background-color:#D9D9D9" align="center" valign="bottom" |
| style="background-color:#D9D9D9" align="center" valign="bottom" |
| style="background-color:#D9D9D9" align="center" valign="bottom" |
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" valign="bottom" | SG3: SubGate 3
| style="background-color:#F2F2F2" align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-20
| style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-27
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1004
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-20
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-22
| style="background-color:#FFFFCC" align="center" valign="bottom" | John Reliable
| style="background-color:#FFFFCC" align="center" valign="bottom" | 50%
| style="background-color:#FFFFCC" align="center" valign="bottom" | CUS Team 2
| style="background-color:#FFFFCC" align="center" valign="bottom" | 100%
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1005
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-23
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-27
| style="background-color:#FFFFCC" align="center" valign="bottom" | Maria General
| style="background-color:#FFFFCC" align="center" valign="bottom" | 15%
| style="background-color:#FFFFCC" align="center" valign="bottom" | CUS Team 1
| style="background-color:#FFFFCC" align="center" valign="bottom" | 100%
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" colspan="2" valign="bottom" | SG4: SubGate 4
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-28
| style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-04
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1006
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-28
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-30
| style="background-color:#FFFFCC" align="center" valign="bottom" | Maria General
| style="background-color:#FFFFCC" align="center" valign="bottom" | 20%
| style="background-color:#FFFFCC" align="center" valign="bottom" | CUS ALL
| style="background-color:#FFFFCC" align="center" valign="bottom" | 50%
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1007
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-31
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-04
| style="background-color:#FFFFCC" align="center" valign="bottom" | Maria General
| style="background-color:#FFFFCC" align="center" valign="bottom" | 70%
| style="background-color:#FFFFCC" align="center" valign="bottom" | CUS ALL
| style="background-color:#FFFFCC" align="center" valign="bottom" | 75%
|-
| align="right" height="15" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G3: Gate 3
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-05
| style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-20
| style="background-color:#D9D9D9" align="center" valign="bottom" |
| style="background-color:#D9D9D9" align="center" valign="bottom" |
| style="background-color:#D9D9D9" align="center" valign="bottom" |
| style="background-color:#D9D9D9" align="center" valign="bottom" |
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" valign="bottom" | SG5: SubGate 5
| style="background-color:#F2F2F2" align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-05
| style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-12
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1008
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-05
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-07
| style="background-color:#FFFFCC" align="center" valign="bottom" | John Reliable
| style="background-color:#FFFFCC" align="center" valign="bottom" | 30%
| style="background-color:#FFFFCC" align="center" valign="bottom" | CUS Team 2
| style="background-color:#FFFFCC" align="center" valign="bottom" | 60%
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1009
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-10
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-12
| style="background-color:#FFFFCC" align="center" valign="bottom" | John Reliable
| style="background-color:#FFFFCC" align="center" valign="bottom" | 30%
| style="background-color:#FFFFCC" align="center" valign="bottom" | CUS Team 1
| style="background-color:#FFFFCC" align="center" valign="bottom" | 60%
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" valign="bottom" | SG6: SubGate 6
| style="background-color:#F2F2F2" align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-13
| style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-20
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
| style="background-color:#F2F2F2" align="center" valign="bottom" |
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1010
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-31
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-02
| style="background-color:#FFFFCC" align="center" valign="bottom" | Maria General
| style="background-color:#FFFFCC" align="center" valign="bottom" | 50%
| style="background-color:#FFFFCC" align="center" valign="bottom" | CUS Team 1
| style="background-color:#FFFFCC" align="center" valign="bottom" | 80%
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1011
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-18
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-20
| style="background-color:#FFFFCC" align="center" valign="bottom" | Maria General
| style="background-color:#FFFFCC" align="center" valign="bottom" | 80%
| style="background-color:#FFFFCC" align="center" valign="bottom" | CUS ALL
| style="background-color:#FFFFCC" align="center" valign="bottom" | 100%
|}
 
<br>
 
<br> From the inputs as defined above then the planned costs would be:
 
{| class="wikitable" border="0" align="center" cellpadding="0" cellspacing="0"
|+ DFR Plan
|-
| align="right" width="80" height="15" valign="bottom" | &nbsp;
| align="right" width="85" valign="bottom" | &nbsp;
| align="right" width="125" valign="bottom" | &nbsp;
| align="right" width="100" valign="bottom" | &nbsp;
| style="background-color:#000000;font-weight:bold;color:#FFFFFF" width="53" colspan="3" align="center" valign="bottom" | Planned Dates
| style="background-color:#000000;font-weight:bold;color:#FFFFFF" width="53" colspan="2" align="center" valign="bottom" | Planned
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | Start Date
| style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | Duration
| style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="75" | End Date
 
| style="background-color:#404040;font-weight:bold;color:#FFFFFF" align="center" valign="bottom" width="100" | Cost
|- style="background-color:#BFBFBF;font-weight:bold"
| height="15" valign="bottom" | DFR Example
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="center" valign="bottom" | Jan-02
| align="center" valign="bottom" | 50
| align="center" valign="bottom" | Feb-20
| align="center" valign="bottom" | $146,040
|-
| align="right" height="15" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G1: Gate 1
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-02
| style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-17
| style="background-color:#D9D9D9" align="center" valign="bottom" | $48,030
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" valign="bottom" | SG1: SubGate 1
| style="background-color:#F2F2F2" align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-02
| style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-09
| style="background-color:#F2F2F2" align="center" valign="bottom" |$30,660
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1000
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-02
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-06
| style="background-color:#FFFFCC" align="center" valign="bottom" | $7,650
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1001
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-07
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-09
| style="background-color:#FFFFCC" align="center" valign="bottom" | $23,010
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" valign="bottom" | SG2: SubGate 2
| style="background-color:#F2F2F2" align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-10
| style="background-color:#F2F2F2" align="center" valign="bottom" | 6
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-15
| style="background-color:#F2F2F2" align="center" valign="bottom" |$17,370
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1002
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-10
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-14
| style="background-color:#FFFFCC" align="center" valign="bottom" | $9,900
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1003
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-15
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-17
| style="background-color:#FFFFCC" align="center" valign="bottom" | $7,470
|-
| align="right" height="15" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G2: Gate 2
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9" align="center" valign="bottom" | Jan-20
| style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-4
| style="background-color:#D9D9D9" align="center" valign="bottom" |$50,910
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" valign="bottom" | SG3: SubGate 3
| style="background-color:#F2F2F2" align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-20
| style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-27
| style="background-color:#F2F2F2" align="center" valign="bottom" |$14,040
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1004
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-20
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-22
| style="background-color:#FFFFCC" align="center" valign="bottom" | $9,900
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1005
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-23
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-27
| style="background-color:#FFFFCC" align="center" valign="bottom" | $4,140
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" colspan="2" valign="bottom" | SG4: SubGate 4
| style="background-color:#F2F2F2" align="center" valign="bottom" | Jan-28
| style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-04
| style="background-color:#F2F2F2" align="center" valign="bottom" |$36,870
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1006
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-28
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-30
| style="background-color:#FFFFCC" align="center" valign="bottom" | $14,460
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1007
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-31
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-04
| style="background-color:#FFFFCC" align="center" valign="bottom" | $22,410
|-
| align="right" height="15" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" valign="bottom" | G3: Gate 3
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9;font-weight:bold" align="right" valign="bottom" | &nbsp;
| style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-05
| style="background-color:#D9D9D9" align="center" valign="bottom" | 16
| style="background-color:#D9D9D9" align="center" valign="bottom" | Feb-20
| style="background-color:#D9D9D9" align="center" valign="bottom" |$47,100
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" valign="bottom" | SG5: SubGate 5
| style="background-color:#F2F2F2" align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-05
| style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-12
| style="background-color:#F2F2F2" align="center" valign="bottom" |$10,800
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1008
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-05
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-07
| style="background-color:#FFFFCC" align="center" valign="bottom" | $5,940
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1009
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-10
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-12
| style="background-color:#FFFFCC" align="center" valign="bottom" | $4,860
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" valign="bottom" | SG6: SubGate 6
| style="background-color:#F2F2F2" align="right" valign="bottom" | &nbsp;
| style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-13
| style="background-color:#F2F2F2" align="center" valign="bottom" | 8
| style="background-color:#F2F2F2" align="center" valign="bottom" | Feb-20
| style="background-color:#F2F2F2" align="center" valign="bottom" |$36,300
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1010
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Jan-31
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 5
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-02
| style="background-color:#FFFFCC" align="center" valign="bottom" | $6,660
|-
| align="right" height="15" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| align="right" valign="bottom" | &nbsp;
| style="background-color:#FFFFCC;font-style:Italic" valign="bottom" | Action 1011
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-18
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | 3
| style="background-color:#FFFFCC;font-style:Italic" align="center" valign="bottom" | Feb-20
| style="background-color:#FFFFCC" align="center" valign="bottom" | $29,640
|}
 
<br>
 
==== Planned Resource Loading  ====
 
In this example the only resource used was personnel. Based on the prior entries each team member's utilization is as follows. Note that, in this case, overallocation exists for the two managers since they also serve on the CUS Teams.
 
[[File:PlannedResourceLoadingScreenShot.png]]
 
=== Execution Stage  ===
 
==== Action 1  ====
 
Assume that the project got started a day late, i.e. the initiating action (Action 1000) got started on Jan-3 instead of Jan 2.
 
Then on Jan-3 the DFR Plan would then transform as follows:
 
<br>
 
[[File:ActionLateStart.png]]
 
<br>
 
 
'''Resource Conflicts'''
 
The late start of Action 1000 causes a resource conflict as shown next. Planned and Feasible dates are shown in this display. John Reliable, Eugene Doubter, and Maria General must allocate more resources to complete the project on time.
 
[[Image:Dfrex1 1.png|center|900px]]<br>
 
==== Action 2  ====
 
Assume that action Action 1000 was completed on Jan-08 and Action 1001 started on Jan-09. &nbsp;Then the entire plan would shift as follows:
 
 
[[File:OnRevisedPlan.png]]
 
==== End Section ====
 
[[Image:SynXBuild.gif|right|200px]]
 
<br>
 
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[[Category:DFR_Planner]] [[Category:New_in_SynthesisX]]

Latest revision as of 15:33, 30 April 2015

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