Project Time-Schedule

Project Plan - Voice over MPLS (2014)
Outcomes		March 2014	April 2014	May 2014	June 2014	July 2014	Aug 2014	Sep 2014	Oct 2014	Nov 2014	Total (Hrs)
1	Initial negotiation (i.e. understanding the problem and requirements). (Hrs.)	(20) 03/03 – 15/03									20
	Actual hours	15									15
2	Initial plan, budget & proposal submission (hrs.)	( 12) 17/03 – 28/03	(12 ) 01/04 – 14/04								24
	Actual hours	12	12								24
3	Client meetings (hrs.)	4	2	4	4	4	4	4	4		30
	Actual hours	2									2
4	MPLS/VoIP research, MPLS Lab		(48) 01/04 – 30/04								48
	Actual hours
5	VoIP configuration tests, result analysis			(48) 01/05 – 31/05							48
	Actual hours
6	MPLS configuration tests, result analysis progress report				(48) 01/06 – 30/06						48
	Actual hours
7	Protocol integration research, lab simulation , result analysis					(48) 01/07 – 31/07					48
	Actual hours
8	Network measurements, basic security implementation						(48) 01/08 – 31/08				48
	Actual hours
10	Feature implementation, network capacity test, result analysis							(48) 01/09 – 31/09			48
	Actual hours
11	Test results and analysis, Final report draft							(24) 01/09 (Start)	(24) 15/10 (End)		48
	Actual hours
12	Final presentation, P&L/project Report submission								(48) 01/10 – 30/10		48
12	Total Budget Hours ()	36	62	52	52	52	52	76	76		(458)