DD-PRJ-003
Mizan Group: Four Programmes, One Cut-off — Project Management & Project Accounting
The Mizan group - a supermarket chain, a manufacturer and a logistics company - ran four programmes between 2023 and 2026: store expansion and refurbishment, a plant line expansion with the plants' overhauls, fleet renewal with a client mobilisation, and a group ERP rollout. You get every project and task with baseline and actual dates, monthly planned value and % complete, every invoice (the same lines as the ledger set DD-GLT-003) with its capitalisation date, the purchase orders behind them (DD-PRC-003), change requests with their approval times, the project managers' monthly forecasts, milestones with the client's billing, the holiday calendar and 100,000 timesheet lines - in Parquet, CSV, JSON and Excel, with no date table. Build the earned-value picture, close the books at 31 December 2025, and find what the controls missed.
- Project Management & Project Accounting
- L3 · PARQUET
- ~100,815 rows
- 12 tables
- 50 questions
Get the data
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- Question Book PDF DD-PRJ-003_Question_Book.pdf
- Dataset Documentation / Data Dictionary XLSX DD-PRJ-003_Data_Dictionary.xlsx
- Business Introduction PDF DD-PRJ-003_Business_Introduction.pdf
- Relationship Diagram PDF DD-PRJ-003_Relationship_Model.pdf
- Raw fact data DD-PRJ-003_FactTimesheet.parquet
- Dimension / supporting data DD-PRJ-003_Dimensions.zip
Questions
Open one to discuss it- Q013 Medium Actual cost of the ERP programme
- Q014 Medium ERP programme overrun
- Q015 Medium Earned value of ERP-RET at 31 March 2025
- Q016 Medium SPI of ERP-RET at 31 March 2025
- Q017 Medium CPI of ERP-RET at 31 March 2025
- Q018 Medium SPI of the plant expansion at 30 September 2024
- Q019 Medium Commissioned, then the customer left
- Q020 Medium The largest overrun in money
- Q021 Medium Employee utilisation by company, 2025
- Q022 Medium And its utilisation
- Q023 Medium How long approval takes
- Q024 Medium Timesheets entered two weeks late
- Q025 Medium Hours booked on public holidays
- Q026 Medium The month with the fewest hours
- Q027 Medium Change requests approved after the work was invoiced
- Q028 Medium When the forecast admitted the overrun
- Q029 Medium Final forecast against the final cost
- Q030 Medium Spend by company on capital projects
General discussion
Anything about this dataset that is not one question — loading the files, which tool, how you set it up.
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