deltek insight 2010: custom cost / schedule integration and analysis

Copyright © 2010 Lockheed Martin MFCCopyright © 2010 Lockheed Martin MFC

Custom Cost / Schedule Integration and AnalysisScott A. Costin

Lockheed MartinMissiles and Fire Control

Copyright © 2010 Lockheed Martin MFC

Contents

LM-MFC Overview

Process FlowCobra

Cost/Schedule Integration Checks

Custom Interface

Custom Export to wInsight

wInsight

Standardized Workspaces

Data Validity Checks

Custom Reports

Open Discussion


LM - MFC Overview

Products

AA / AG & Naval Rockets/Missiles

Fire Control/Sensor Systems

Missile Launchers & Defense Systems

Anti-tank weapons

Facilities

Orlando, FL

Dallas, TX

Ampthill, UK

10,000 – Employees

Lockheed Martin – Missiles & Fire Control


LM - MFC Overview

Deltek Implementation

Cobra (2007) wInsight + Glue (2009)

Version: 4.7.97 Version: 6.4.1 Version: 2.3.01

-Cost Mgt.

.

-Planner.

-Functional Analysts.

-Read-Only

User Roles

Admin (W) Cost Mgt. Planning.

User (R) Functional Analysts CAMs PMs

450 Users


Contents

LM-MFC Overview

Process FlowCobra


Custom Interface


wInsight



Custom Reports

Open Discussion


Process Flow

COBRAUser Input Interface

Actuals

IMS

wInsight

Glue

*Data Validity*VARs

MS Status

Apps.

Status

Status

Actuals

Schedule

Cost

Custom

*External C/S Validation

*Custom Reports

*wInsight Export

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Contents

LM-MFC Overview

Process FlowCobra

Custom Interface



wInsight



Custom Reports

Open Discussion


Custom Interface


Contents

LM-MFC Overview

Process FlowCobra

Custom Interface



wInsight



Custom Reports

Open Discussion


Process Flow


Actuals

IMS

wInsight

Glue

MS Status

Apps.

Status

Status

Actuals

Schedule

Cost

Custom

*External C/S Validation*Custom Reports

*Data Validity*VARs

Cost / Schedule Integration Checks

*wInsight Export


Cost / Schedule Integration

Roadblocks

1. IMS & Cobra Synchronization

a. Milestones

b. Weights

c. Dates (Period of Performance)



IMS Cobra

COBRAIMS Custom

Compare



IMS / Cobra Validation Report

Compare



Roadblocks


a. Milestones

b. Weights


2. Date Disconnects Work Package & Time Phase Start/Finish


Possible Date Disconnects

WP Dates

Time-Phase Spread




Date Validation Report



Roadblocks


a. Milestones

b. Weights


2. Date DisconnectsWork Package & Time Phase Start/Finish

3. Milestone & Time Phase Disconnects


Milestone Values = T-Phase Values

T-phase Spread

Milestones



T-Phase vs. Milestone Report


Report identifies disconnects


Contents

LM-MFC Overview

Process FlowCobra

Custom Interface



wInsight



Custom Reports

Open Discussion


Process Flow


Actuals

IMS

wInsight

Glue

MS Status

Apps.

Status

Status

Actuals

Schedule

Cost

Custom

*External C/S Validation*Custom Reports

*Data Validity*VARs


*wInsight Export


Cobra to wInsight Export

Roadblocks

Control Account Structure capability

CA / WP Codes 1-9

UnitSeq & RptSeq

Budget Element visibility

Standard Export Limitations

Unwanted Updates

Structure Descriptions


Standard Export

Custom Export


Additional Data- CA Structure- CA/WP Codes 1-9- CAM Name drop to WP level- PMT- Budget Element Level export

Avoiding Transfer Issues- 50 Character Check- Special Character Check (<, >, ‘’)- Removing ‘UnitSeq’ & ‘RptSeq’ from .xml file- Removing Structure Description from .xml file

+



wInsight CPR Elements = Cobra CAWP

CPR Elements

CAWP table

wInsight ‘User-Defined Fields’


Contents

LM-MFC Overview

Process FlowCobra


Custom Interface


wInsight



Custom Reports

Open Discussion


Process Flow


Actuals

IMS

wInsight

Glue

*Data Validity*VARs

MS Status

Apps.

Status

Status

Actuals

Schedule

Cost

Custom

*Custom Reports*External C/S Validation

wInsight Data Validity & Analysis

*wInsight Export


wInsight Data Validity & Analysis

Roadblocks

1. Overwhelming Capability

2. Quick Validation Checks

3. Multiple Reports - Multiple Systems


Validation Report / Workspace

Custom Reports



Standard Filters

Standard Views



CAM Start-Up Screen:

Data Validity Report

PP Rollout Report


Custom Reports

Data Validity Report


Custom Reports

Planning Package Rollout


Process Flow


Actuals

IMS

wInsight

Glue

MS Status

Apps.

Status

Status

Actuals

Schedule

Cost

Custom

*Custom Reports*MCT (C/S Validation)

*Data Validity*VARs

Custom Cost/Schedule Integration & Analysis

*wInsight Export


Contents

LM-MFC Overview

Process FlowCobra


Custom Interface


wInsight


Custom Reports


Open Discussion

deltek insight 2010: custom cost / schedule integration and analysis

Technology

lockheed martin mfc

control copyright

pms copyright

custom interface copyright

winsight export

data validity custom

user roles cost

external cs validation