The PTB Simulation Report

User: Carlos Alberto

User Email: 20172980@aloe.ulima.edu.pe
Score: 100
Scenario: unit5
Created at: sábado, 7 de julio de 2018 16:35:17
Last simulation run result: Scenario finished
Simulation Time: 33
Target Date: 34
Target Cost: 110000
Simulation Cash: 13639
Total Cost: 98861
Benefit: 0
Estimated Cost: 104850
Estimated Finish Period: 33
Scenario Information:
Project Name Number of Target Date Initial Cash Bonus per Penalty per
Tasks Period Period

Workpackage1 12 34 8000 2500 5000

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

Worke 1 1 450 100 30 30 96 1 1 1 5

r

LV 2 2 400 100 30 30 96 1 1 1 12

HV 2 2 400 100 30 30 96 1 1 1 12

Quality
Task Information:
Requirements:
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Workpacka Build 1 0 12 0 Finished Subcontrac

ge1 Constructi tor A
on

Mode Optimistic Most Likely Pessimistic Fixed Cost Worker LV Needed HV Needed
Name Duration Duration Duration Needed

Subcontrac 10 11 12 0 0 0 0
tor A
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Workpacka HV 1 5 10 5000 Finished Subcontrac

ge1 Switchboar tor B
ds

Mode Optimistic Most Likely Pessimistic Fixed Cost Worker LV Needed HV Needed
Name Duration Duration Duration Needed

Subcontrac 1 3 8 7000 5 0 0
tor A

Subcontrac 3 4 5 5000 3 0 0
tor B

Subcontrac 7 9 17 500 2 0 0
tor C
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Workpacka LV 1 2 5 30000 Finished Subcontrac

ge1 Switchboar tor B
ds

Mode Optimistic Most Likely Pessimistic Fixed Cost Worker LV Needed HV Needed
Name Duration Duration Duration Needed

Subcontrac 1 3 7 5000 5 0 0
tor A

Subcontrac 2 3 4 1200 3 0 0
tor B

Subcontrac 7 9 18 700 1 0 0
tor C
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Workpacka Install HV 1 12 17 35000 Finished Subcontrac

ge1 Transform tor A
er

Mode Optimistic Most Likely Pessimistic Fixed Cost Worker LV Needed HV Needed
Name Duration Duration Duration Needed

Subcontrac 4 5 6 1000 0 0 3
tor A

Subcontrac 5 7 12 900 0 0 2
tor B
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Workpacka Install HV 1 12 16 0 Finished Subcontrac

ge1 Switchboar tor C
ds

Mode Optimistic Most Likely Pessimistic Fixed Cost Worker LV Needed HV Needed
Name Duration Duration Duration Needed

Subcontrac 1 3 5 3500 0 0 3
tor A

Subcontrac 2 4 5 1100 1 0 2
tor B

Subcontrac 3 5 10 800 0 0 2
tor C
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Workpacka Install LV 1 14 18 0 Finished Subcontrac

ge1 Switchboar tor B
ds

Mode Optimistic Most Likely Pessimistic Fixed Cost Worker LV Needed HV Needed
Name Duration Duration Duration Needed

Subcontrac 1 3 7 3700 2 0 3
tor A

Subcontrac 2 4 5 1250 1 0 2
tor B

Subcontrac 3 7 14 1000 0 0 2
tor C
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Workpacka HV 1 17 26 19000 Finished Subcontrac

ge1 Connection tor A

Mode Optimistic Most Likely Pessimistic Fixed Cost Worker LV Needed HV Needed
Name Duration Duration Duration Needed

Subcontrac 8 9 9 2000 0 0 3
tor A

Subcontrac 7 11 17 1500 0 0 2
tor B
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Workpacka LV 1 21 28 0 Finished Subcontrac

ge1 Connection tor B

Mode Optimistic Most Likely Pessimistic Fixed Cost Worker LV Needed HV Needed
Name Duration Duration Duration Needed

Subcontrac 4 6 8 4000 0 5 0
tor A

Subcontrac 5 7 9 1000 0 3 0
tor B
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Workpacka IEC 1 26 29 13000 Finished Subcontrac

ge1 Connection tor B
to Grid

Mode Optimistic Most Likely Pessimistic Fixed Cost Worker LV Needed HV Needed
Name Duration Duration Duration Needed

Subcontrac 1 2 3 5000 1 2 1
tor A

Subcontrac 2 3 4 1200 1 1 1
tor B
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Workpacka Install 0 20 26 0 Finished Subcontrac

ge1 Generator tor B

Mode Optimistic Most Likely Pessimistic Fixed Cost Worker LV Needed HV Needed
Name Duration Duration Duration Needed

Subcontrac 1 2 6 12200 0 3 0
tor A

Subcontrac 3 4 9 6100 0 2 0
tor B
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Workpacka Connect 1 26 30 0 Finished Subcontrac

ge1 Generator tor B
to Grid

Mode Optimistic Most Likely Pessimistic Fixed Cost Worker LV Needed HV Needed
Name Duration Duration Duration Needed

Subcontrac 1 3 4 11000 0 5 0
tor A

Subcontrac 2 4 6 5500 0 3 0
tor B
 The PTB Simulation Report

Project Task Name Cost of Actual Actual Income Current Selected

Name Split Start Finish Status Mode

Workpacka Turn-on 1 30 33 0 Finished Subcontrac

ge1 and tor B
Delivery

Mode Optimistic Most Likely Pessimistic Fixed Cost Worker LV Needed HV Needed
Name Duration Duration Duration Needed

Subcontrac 1 2 3 4700 1 2 1
tor A

Subcontrac 2 3 4 2300 1 1 1
tor B