Project Management Planning
Project Plan Format
Initial Release
1.0
Date:
January 1997
Resource Loading
The staffing plan shows the number of personnel, by type, that are required on
the project on a monthly basis. A sample is included. This information is
Profiles
compared monthly on a planned versus actual basis. Refer to the Resource
Planning section for further information about resource planning. For small 1 -
.
2 person efforts, a graph should not be necessary
9. Project Staffing Plan (Sample)
90
Plan
80
Actual
Projected
70
60
50
40
30
20
10
0
Dec -’95
Feb - ‘96
Apr -’96
Jun -’96
Aug -’96
Oct -’96
Dec -’96
Jan -’96
Mar -’96
May -’96
Jul -’96
Sep -’96
Nov -’96
Project Management Methodology
PM Planning
Project Plan Format
Page 15