Description
Use “Case 22: What Makes a Patient Centered Medical Home?” to create a Gantt chart and project budget. The PCMH implementation budget should not exceed $50,000.
Use the following resource costs.
|
Character |
Role |
Cost Per Day |
|
Jill Smith |
Practice Manager |
$450 |
|
Beth Meyers |
Lead Physician |
$1,500 |
|
Rachel Piccolo |
Staff Nurse |
$450 |
|
Brian Williams |
Care Coordinator |
$300 |
|
Mara Thomas |
Independent Practice Facilitator |
$800 |
|
Cici Reynolds |
Administrative Fellow |
$240 |
Students have been provided an Excel spreadsheet template. Students may use this template as a starting point for your assignment or you may create your own spreadsheet. Submit the Excel multi-tabbed spreadsheet through Canvas.
Here are some relevant Excel tips:
- View this mini-lecture to learn how to create a Gantt Chart in Excel 2013 using the template provided to you: https://www.youtube.com/watch?v=QdsjVN3du78
- View this mini-lecture to learn how to edit the Gantt Chart above: https://www.youtube.com/watch?v=-y-i6DMmq6E
- View this mini-lecture to learn how to use VLOOKUP from a different sheet/tab: https://www.youtube.com/watch?v=iJ1MO2xx8wQ
Requirements for Gantt chart:
- Tasks divided up by objective/phase and listed down the left side. (1)
- Formatted to print appropriately. (1)
- Includes start date, end date, duration (days), and assigned resource/staff. (1)
- Includes bars that represent duration of time of each task. (1)
- Includes identification of dependent tasks displayed with arrows. (.5)
- Includes milestones displayed as diamonds. (.5)
Requirements for project budget:
- For each task, includes duration (days/hours), resource, cost per day, task cost. (1)
- Includes total project sum. (1)
- Formatted to print appropriately. (1)
