Projektzieplan

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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

  1. 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.
  1. Material/ infrastructure resources:

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