Projektzieplan

Defining the project goals

Project goal:The project goal refers to achieving a desired outcome (performance goal) at a specific end date (time goal) employing a specific amount of resources (resource goal).

Performance

• To be used as a measure for goal achievement, performance goals must be clearly formulated and the degree of accomplishment verifiable.

Time

• Determination of the start and end dates for the overall project and the subprojects, if applicable.

Resources

Staff resources

• The staffing requirements for the execution of the project must be planned (possibly separately for the overall and the subprojects).
• Moreover, it should be stated if the staff will be available full-time or only for a certain proportion of their time (part-time).
• Before details on the project team can be given, the (designated) project manager must check the availability of the potential team members, which requires a consultation with the corresponding staff members and their line managers.

Material/ infrastructure resources

• The infrastructural requirements for executing the project (facilities, computer systems etc.) must be indicated.