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Data Dare project management & project accounting L3 sticker: the findi360 mascot analysing Mizan Group: Four Programmes, One Cut-off — Project Management & Project Accounting.

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
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v1.0 · 6 files

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  • Question Book PDF DD-PRJ-003_Question_Book.pdf 1.2 MB · v1.0
  • Dataset Documentation / Data Dictionary XLSX DD-PRJ-003_Data_Dictionary.xlsx 14.8 KB · v1.0
  • Business Introduction PDF DD-PRJ-003_Business_Introduction.pdf 616.8 KB · v1.0
  • Relationship Diagram PDF DD-PRJ-003_Relationship_Model.pdf 616 KB · v1.0
  • Raw fact data DD-PRJ-003_FactTimesheet.parquet 2.3 MB · v1.0
  • Dimension / supporting data DD-PRJ-003_Dimensions.zip 74.4 KB · v1.0

Questions

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  1. Q013 Medium Actual cost of the ERP programme
  2. Q014 Medium ERP programme overrun
  3. Q015 Medium Earned value of ERP-RET at 31 March 2025
  4. Q016 Medium SPI of ERP-RET at 31 March 2025
  5. Q017 Medium CPI of ERP-RET at 31 March 2025
  6. Q018 Medium SPI of the plant expansion at 30 September 2024
  7. Q019 Medium Commissioned, then the customer left
  8. Q020 Medium The largest overrun in money
  9. Q021 Medium Employee utilisation by company, 2025
  10. Q022 Medium And its utilisation
  11. Q023 Medium How long approval takes
  12. Q024 Medium Timesheets entered two weeks late
  13. Q025 Medium Hours booked on public holidays
  14. Q026 Medium The month with the fewest hours
  15. Q027 Medium Change requests approved after the work was invoiced
  16. Q028 Medium When the forecast admitted the overrun
  17. Q029 Medium Final forecast against the final cost
  18. 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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