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Why isn’t my “Realistic Time”
realistic?
How to recognize the pitfalls of planning and
estimation
Martin R. Bailey
PMP, ACP, CSM, ITIL
Ideal & Realistic Time
 Ideal Time – The time we estimate it
will take to complete work
uninterrupted (consider this an
estimate of size)
 Realistic Time takes in consideration
other work being done that may delay
delivery
 Example: A task may take 40 hours, but must
be spread out to 10 days due to other work
Example of a 40hr work week
Task A 3
hr
Task B 4 hrs
Task C
10 hrs
Task D
12 hrs
Task E 8 hrs
This one week plan uses 37 out of 40 hours
Or does it?
Does your Team do support?
Task A 3
hr
Task B 4 hrs
Task C
10 hrs
Task D
12 hrs
Task E 8 hrs
If the average of support is 10 hours per week…..
37 becomes 47…… or you lose 10 hrs of Project time
What about other “Overhead”?
Task A 3
hr
Task B 4 hrs
Task C
10 hrs
Task D
12 hrs
Task E 8 hrs
Overhead could include: Staff Meetings, Non-project
meetings, interruptions, e-mail, context switching
between tasks, and more….. Up to 20% per week!
The result
Task A 3
hr
Task B 4 hrs
Task C
10 hrs
Task D
12 hrs
Task E 8 hrs
Either:
1) The 37 hour work week is now a 55 hour work week
2) The 37 hour Project work week is now 19 hours
The result:
potentially extended project time
Task A 3
hr
Task B 4 hrs
Task C
10 hrs
Task D
12 hrs
Task E 8 hrs
It is time for discussion:
Do we extend all or delay Tasks E & C?
Other Factors to consider
 Method of Estimates
 Precision of Estimates
 Estimate Range
 Buffer for difficulties
How to Improve your Estimates
 Your accuracy should improve as you
proceed
 Get feedback as you prepare
estimates
 Ensure that overhead, support and
other factors are considered
 Decrease Multitasking and working on
Multiple projects
How to Improve your Estimates
 Project Managers and Scrum Masters
should act as a Buffer or Gatekeeper
 Use Lessons Learned and similar
activities as a guide
 Continuous Examination and
Improvement
 #1 Be Transparent and Communicate
Estimating Improved !
 With these concerns addressed, your
estimates should improve.
Martin R. Bailey
PMP, ACP, CSM, ITIL

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Why isn’t my realistic time realistic

  • 1. Why isn’t my “Realistic Time” realistic? How to recognize the pitfalls of planning and estimation Martin R. Bailey PMP, ACP, CSM, ITIL
  • 2. Ideal & Realistic Time  Ideal Time – The time we estimate it will take to complete work uninterrupted (consider this an estimate of size)  Realistic Time takes in consideration other work being done that may delay delivery  Example: A task may take 40 hours, but must be spread out to 10 days due to other work
  • 3. Example of a 40hr work week Task A 3 hr Task B 4 hrs Task C 10 hrs Task D 12 hrs Task E 8 hrs This one week plan uses 37 out of 40 hours Or does it?
  • 4. Does your Team do support? Task A 3 hr Task B 4 hrs Task C 10 hrs Task D 12 hrs Task E 8 hrs If the average of support is 10 hours per week….. 37 becomes 47…… or you lose 10 hrs of Project time
  • 5. What about other “Overhead”? Task A 3 hr Task B 4 hrs Task C 10 hrs Task D 12 hrs Task E 8 hrs Overhead could include: Staff Meetings, Non-project meetings, interruptions, e-mail, context switching between tasks, and more….. Up to 20% per week!
  • 6. The result Task A 3 hr Task B 4 hrs Task C 10 hrs Task D 12 hrs Task E 8 hrs Either: 1) The 37 hour work week is now a 55 hour work week 2) The 37 hour Project work week is now 19 hours
  • 7. The result: potentially extended project time Task A 3 hr Task B 4 hrs Task C 10 hrs Task D 12 hrs Task E 8 hrs It is time for discussion: Do we extend all or delay Tasks E & C?
  • 8. Other Factors to consider  Method of Estimates  Precision of Estimates  Estimate Range  Buffer for difficulties
  • 9. How to Improve your Estimates  Your accuracy should improve as you proceed  Get feedback as you prepare estimates  Ensure that overhead, support and other factors are considered  Decrease Multitasking and working on Multiple projects
  • 10. How to Improve your Estimates  Project Managers and Scrum Masters should act as a Buffer or Gatekeeper  Use Lessons Learned and similar activities as a guide  Continuous Examination and Improvement  #1 Be Transparent and Communicate
  • 11. Estimating Improved !  With these concerns addressed, your estimates should improve. Martin R. Bailey PMP, ACP, CSM, ITIL