Model Information | Number |
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Total Number of Variables |
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Total Number of State Variables (Level+Smooth+Delay Variables) |
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Total Number of Stocks (Stocks in Level+Smooth+Delay Variables) † |
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Time Unit |
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Initial Time |
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Final Time |
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Reported Time Interval |
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Time Step |
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Model Is Fully Formulated |
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Modeler-Defined Groups |
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VPM File Available |
Warnings | Number |
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Potential Omissions | Number |
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Types: |
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* (state variables / total stocks) | ||||||||||||||||
† Total stocks do not include fixed delay variables. | ||||||||||||||||
†† (lookup variables / lookup tables). | ||||||||||||||||
Groups: |
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Modules: |
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Views: |
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Search: | ••• a-b c-d e-f g-h i-j k-l m-n o-p q-r s-t u-v w-x y-z ••• |
Variable Name and Description | |||
Default | Akhil PM Model (Default) |
#1 L |
Actual Design Staff (person)
= ∫Adjust design staff dt + [Project staff] Description: The design staff that is currently in place on the project. The initial condition indicates that at the beginning of the entire project staff is assigned to design. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#2 L |
Actual Quality Assurance Staff (person)
= ∫Adjust quality assurance staff dt + [0] Description: The quality assurance staff that is currently in place on the project. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#3 L |
Actual Rework Staff (person)
= ∫Adjust rework staff dt + [0] Description: The rework staff that is currently in place on the project. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#4 F,A |
add to duration (Week/Week)
= IF THEN ELSE(Work Released<Scope fraction required to be considered completed*Project scope, 1 , 0 ) Description: Adds to the project duration if the amount of work released is less then the work required to be completed before the project can be considered complete. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#5 F,A |
Adjust design staff (person/Week)
= Design staff gap/Staff adjustment delay Description: Adjusts the design staff on the project. The adjustment is assumed to occur over the staff delay time. If the design staff gap is negative the actual design staff is reduced. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#6 F,A |
Adjust quality assurance staff (person/Week)
= Quality Assurance staff gap/Staff adjustment delay Description: Adjusts the quality assurance staff on the project. The adjustment is assumed to occur over the staff delay time. If the quality assurance staff gap is negative the actual quality assurance staff is reduced. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#7 F,A |
Adjust rework staff (person/Week)
= Rework staff gap/Staff adjustment delay Description: Adjusts the rework staff on the project. The adjustment is assumed to occur over the staff delay time. If the rework staff gap is negative the actual rework staff is reduced. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#8 F,A |
approve packages (work packages/Week)
= Quality Assurance rate-discover rework rate Description: The rate at which work packages are approved and released. It is the difference between the quality assurance rate and the rate at which work packages are discovered to require rework. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#9 L |
"Design Backlog & WIP" (work packages)
= ∫-design packages dt + [Project scope] Description: The number of work packages waiting to be constructed. Present in 2 views: Used by:
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Default | Akhil PM Model (Default) |
#10 F,A |
design packages (work packages/Week)
= MIN(design process rate,Design resources rate) Description: The rate at which work packages are constructed can be constrained by either available resources or available work packages. The minimum rate between available work and available resources determines the rate at which packages are constructed. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#11 A |
design process rate (work packages/Week)
= "Design Backlog & WIP"/Min design duration Description: The number of work packages that can be designed if the process constrains the rate. It assumes that work is available after it has remained in the design backlog for the minimum duration. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#12 A |
Design resources rate (work packages/Week)
= (0*Desired design staff*Staff Productivity)+(1*Actual Design Staff*Staff Productivity) Description: The rate at which packages can be designed when contrained by resources. It increases with increases in design staff and staff productivity. Present in 2 views: Used by:
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Default | Akhil PM Model (Default) |
#13 A |
Design staff gap (person)
= Desired design staff-Actual Design Staff Description: The difference between the desired design staff and the actual design staff. The actual design staff approaches the desired level over through the 1st order delay. If the desired design staff is less then the actual design staff the gap is negative and the actual design staff decreases after a delay. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#14 A |
Desired design staff (person)
= Fraction of project backlog in design*Project staff Description: The desired number of persons to be assigned to the design staff based upon the proportion of design work to the project backlog. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#15 A |
Desired quality assurance staff (person)
= Fraction of project backlog in quality assurance*Project staff Description: The desired number of persons to be assigned to the quality assurance staff based upon the proportion of quality assurance work to the project backlog. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#16 A |
Desired rework staff (person)
= Fraction of project backlog in rework*Project staff Description: The desired number of persons to be assigned to the rework staff based upon the proportion of rework backlog to the project backlog. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#17 F,A |
discover rework rate (work packages/Week)
= Fraction of work packages discovered to require rework*Quality Assurance rate Description: The rate at which work packages are discovered to require rework. The rate increases with both the quality assurance rate and the percentage of tasks that require rework. Present in 1 view: Used by:
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Default | Control | #18 C |
FINAL TIME (Week)
= 100 Description: The final time for the simulation. Not Present In Any View |
Default | Akhil PM Model (Default) |
#19 A |
Fraction of project backlog in design (Dmnl)
= "Design Backlog & WIP"/project backlog Description: The percentage of work packages that are contained within the design backlog. It increases as the design backlog increases and decreases as the project backlog increases. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#20 A |
Fraction of project backlog in quality assurance (Dmnl)
= "Quality Assurance Backlog & WIP"/project backlog Description: The percentage of work packages that are contained within the quality assurance backlog. It increases as the quality assurance backlog increases and decreases as the project backlog increases. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#21 A |
Fraction of project backlog in rework (Dmnl)
= "Rework Backlog & WIP"/project backlog Description: The percentage of work packages that are contained within the quality assurance backlog. It increases as the quality assurance backlog increases and decreases as the project backlog increases. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#22 C |
Fraction of work packages discovered to require rework (Dmnl [0,1])
= 0.2 Description: The percentage of work packages that require rework. NOTE the base case value is 0.2. Present in 1 view: Used by:
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Default | Control | #23 C |
INITIAL TIME (Week)
= 0 Description: The initial time for the simulation. Not Present In Any View Used by:
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Default | Akhil PM Model (Default) |
#24 C |
Min design duration (Week [0,2])
= 1 Description: The minimum number of weeks a work packages must stay in the design backlog until it can be constructed. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#25 C |
Min quality assurance duration (Week [0,2])
= 1 Description: The minimum number of weeks a work packages must stay in the quality assurance backlog until it can be checked for errors. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#26 C |
min rework duration (Week [0,2])
= 1 Description: The minimum number of weeks a work packages must stay in the rework backlog until it can be reworked. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#27 A |
project backlog (work packages)
= "Design Backlog & WIP"+"Quality Assurance Backlog & WIP"+"Rework Backlog & WIP" Description: The project backlog represents the work packages remaining to be completed on the project. It is the sum of the Design, QA, and RW backlogs. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#28 L |
Project Duration (Week)
= ∫add to duration dt + [0] Description: The weeks required to complete the project based upon the percent of work required for the project to be considered complete and the amount of work completed to date. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#29 LI,C |
Project scope (work packages [0,1000])
= 500 Description: The number of work packages that must be completed and approved to complete the project. Each work packages represents a small piece of the project. NOTE the base case value is 500 work packages. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#30 LI,C |
Project staff (person [0,50])
= 20 Description: The number of people assigned to the project. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#31 L |
"Quality Assurance Backlog & WIP" (work packages)
= ∫design packages+rework rate-approve packages-discover rework rate dt + [0] Description: The number of work packages waiting to be checked for quality assurance. Present in 2 views: Used by:
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Default | Akhil PM Model (Default) |
#32 A |
Quality Assurance process rate (work packages/Week)
= "Quality Assurance Backlog & WIP"/Min quality assurance duration Description: The the number of work packages that can be checked for errors if the process constrains the rate. It assumes that work is available after it has remained in the quality assurance backlog for the minimum duration. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#33 A |
Quality Assurance rate (work packages/Week)
= MIN(Quality Assurance process rate,Quality Assurance resources rate) Description: The rate at which work packages are checked for errors can be constrained by either available resources or available work packages. The minimum rate between available work and available resources determines the rate at which packages are checked for errors. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#34 A |
Quality Assurance resources rate (work packages/Week)
= (0*Desired quality assurance staff*Staff Productivity)+(1*Actual Quality Assurance Staff*Staff Productivity) Description: The rate at which packages can be checked for errors when contrained by resources. It increases with increases in quality assurance staff and staff productivity. Present in 2 views: Used by:
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Default | Akhil PM Model (Default) |
#35 A |
Quality Assurance staff gap (person)
= Desired quality assurance staff-Actual Quality Assurance Staff Description: The difference between the desired quality assurance staff and the actual quality assurance staff. The actual quality assurance staff approaches the desired level over through the 1st order delay. If the desired quality assurance staff is less then the actual quality assurance staff the gap is negative and the actual quality assurance staff decreases after a delay. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#36 L |
"Rework Backlog & WIP" (work packages)
= ∫discover rework rate-rework rate dt + [0] Description: The number of work packages that are waiting to be reworked. Present in 2 views: Used by:
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Default | Akhil PM Model (Default) |
#37 A |
rework process rate (work packages/Week)
= "Rework Backlog & WIP"/min rework duration Description: The the number of work packages that can be reworked if the process constrains the rate. It assumes that work is available after it has remained in the rework backlog for the minimum duration. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#38 F,A |
rework rate (work packages/Week)
= MIN(rework process rate,Rework resources rate) Description: The rate at which work packages are reworked can be constrained by either available resources or available work packages. The minimum rate between available work and available resources determines the rate at which packages are reworked. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#39 A |
Rework resources rate (work packages/Week)
= (0*Desired rework staff*Staff Productivity)+(1*Actual Rework Staff*Staff Productivity) Description: The rate at which packages can be reworked when contrained by resources. It increases with increases in rework staff and staff productivity. Present in 2 views: Used by:
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Default | Akhil PM Model (Default) |
#40 A |
Rework staff gap (person)
= Desired rework staff-Actual Rework Staff Description: The difference between the desired rework staff and the actual rework staff. The actual rework staff approaches the desired level over through the 1st order delay. If the desired rework staff is less then the actual rework staff the gap is negative and the actual rework staff decreases after a delay. Present in 1 view: Used by:
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Default | Control | #41 A |
SAVEPER (Week [0,?])
= TIME STEP Description: The frequency with which output is stored. Not Present In Any View |
Default | Akhil PM Model (Default) |
#42 C |
Scope fraction required to be considered completed (Dmnl [0,1])
= 0.995 Description: The percentage of initial scope that must be complete for the project to be considered complete. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#43 A |
Staff adjustment delay (Week)
= TIME STEP Description: The time required for a person to move from one activity to a different activity. The delay represents the assumption that a worker cannot instantly move from one activity to another but rather gradually decreases their effort on the "old" activity while simultaneously increasing their effort on the "new" activity. For simplicity the model is initially calibrated with the smallest possible delay (TIME STEP) to simulate no delay. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#44 C |
Staff Productivity (work packages/(person*Week) [0,2])
= 1 Description: The number of work packages that a person can complete in a week. The current formulation assumes that staff productivity is constant through the project and across activities. Present in 1 view: Used by:
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Default | Control | #45 C |
TIME STEP (Week [0,?])
= 0.03125 Description: The time step for the simulation. Present in 1 view: Used by:
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Default | Akhil PM Model (Default) |
#46 L |
Work Released (work packages)
= ∫approve packages dt + [0] Description: The number of work packages that have been completed. Present in 1 view: Used by:
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Supplementary Variable (1) | |||
Default | Akhil PM Model | L | Project Duration (Week) |
Variable (1) | |||
Default | Akhil PM Model | F,A | add to duration (Week/Week) |
Undocumented Variable (3) | |||
Default | Akhil PM Model | F,A | design packages (work packages/Week) |
Default | Akhil PM Model | A | Quality Assurance rate (work packages/Week) |
Default | Akhil PM Model | F,A | rework rate (work packages/Week) |
Undocumented Variable (36) | |||
Default | Akhil PM Model | L | Actual Design Staff (person) |
Default | Akhil PM Model | L | Actual Quality Assurance Staff (person) |
Default | Akhil PM Model | L | Actual Rework Staff (person) |
Default | Akhil PM Model | F,A | add to duration (Week/Week) |
Default | Akhil PM Model | F,A | Adjust design staff (person/Week) |
Default | Akhil PM Model | F,A | Adjust quality assurance staff (person/Week) |
Default | Akhil PM Model | F,A | Adjust rework staff (person/Week) |
Default | Akhil PM Model | F,A | approve packages (work packages/Week) |
Default | Akhil PM Model | L | "Design Backlog & WIP" (work packages) |
Default | Akhil PM Model | F,A | design packages (work packages/Week) |
Default | Akhil PM Model | A | design process rate (work packages/Week) |
Default | Akhil PM Model | A | Design resources rate (work packages/Week) |
Default | Akhil PM Model | A | Design staff gap (person) |
Default | Akhil PM Model | A | Desired design staff (person) |
Default | Akhil PM Model | A | Desired quality assurance staff (person) |
Default | Akhil PM Model | A | Desired rework staff (person) |
Default | Akhil PM Model | F,A | discover rework rate (work packages/Week) |
Default | Control | C | FINAL TIME (Week) |
Default | Akhil PM Model | A | Fraction of project backlog in design (Dmnl) |
Default | Akhil PM Model | A | Fraction of project backlog in quality assurance (Dmnl) |
Default | Akhil PM Model | A | Fraction of project backlog in rework (Dmnl) |
Default | Control | C | INITIAL TIME (Week) |
Default | Akhil PM Model | A | project backlog (work packages) |
Default | Akhil PM Model | L | Project Duration (Week) |
Default | Akhil PM Model | L | "Quality Assurance Backlog & WIP" (work packages) |
Default | Akhil PM Model | A | Quality Assurance process rate (work packages/Week) |
Default | Akhil PM Model | A | Quality Assurance rate (work packages/Week) |
Default | Akhil PM Model | A | Quality Assurance resources rate (work packages/Week) |
Default | Akhil PM Model | A | Quality Assurance staff gap (person) |
Default | Akhil PM Model | L | "Rework Backlog & WIP" (work packages) |
Default | Akhil PM Model | A | rework process rate (work packages/Week) |
Default | Akhil PM Model | F,A | rework rate (work packages/Week) |
Default | Akhil PM Model | A | Rework resources rate (work packages/Week) |
Default | Akhil PM Model | A | Rework staff gap (person) |
Default | Akhil PM Model | A | Staff adjustment delay (Week) |
Default | Akhil PM Model | L | Work Released (work packages) |
Variable | ||||
Default | Akhil PM Model | L | "Quality Assurance Backlog & WIP" (work packages) |
Variable | |||
Default | Akhil PM Model | L | Actual Design Staff (person) |
Default | Akhil PM Model | L | Actual Quality Assurance Staff (person) |
Default | Akhil PM Model | L | Actual Rework Staff (person) |
Default | Akhil PM Model | L | "Design Backlog & WIP" (work packages) |
Default | Akhil PM Model | L | Project Duration (Week) |
Default | Akhil PM Model | L | "Quality Assurance Backlog & WIP" (work packages) |
Default | Akhil PM Model | L | "Rework Backlog & WIP" (work packages) |
Default | Akhil PM Model | L | Work Released (work packages) |
Variable | |||
Default | Akhil PM Model | A | Fraction of project backlog in design (Dmnl) |
Default | Akhil PM Model | A | Fraction of project backlog in quality assurance (Dmnl) |
Default | Akhil PM Model | A | Fraction of project backlog in rework (Dmnl) |
Default | Akhil PM Model | C | Fraction of work packages discovered to require rework (Dmnl [0,1]) |
Default | Akhil PM Model | C | Scope fraction required to be considered completed (Dmnl [0,1]) |