Project Implementation Timeline and Resource Allocation PPT


This PPT slide, part of the 31-slide New Technology Business Case PowerPoint presentation, titled "Implementation Timeline & Resourcing Needs" outlines a structured approach to project execution over a five-year period, from 2012 to 2016. It presents a timeline segmented into distinct phases, each represented by horizontal bars indicating the duration of activities. The phases include Phase 1, Phase 2, Phase 4, and an unspecified Phase X, suggesting a progressive rollout of initiatives or projects.

Phase 1 appears to be the most extensive, spanning a significant portion of the timeline, indicating a foundational or critical stage in the implementation process. Phase 2 follows, with a shorter duration, which may imply a transition to more advanced tasks or a shift in focus. Phase 4, while also substantial, suggests a continuation or expansion of efforts initiated in earlier phases. The presence of Phase X hints at future developments or additional initiatives that are not fully detailed in this preview.

The "RESOURCES" section quantifies the human resources allocated to different activities, specifically Development, Testing, and Other. Development resources peak in the early years, with a notable decrease by 2016, suggesting a shift from development to maintenance or operational phases. Testing resources show a more balanced distribution, indicating a consistent focus on quality assurance throughout the implementation. The "Other" category remains relatively minor, but increases towards the end, possibly reflecting emerging needs or unforeseen requirements.

This slide effectively communicates the timeline and resource allocation necessary for successful project execution, providing a high-level overview that can aid decision-making for stakeholders considering investment in this initiative.




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