Vignette Dialogueanddev SecondIterationEstimates
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Project Estimate CLIENT CONFIDENTIAL Template ID:TMP-PM-PE-5-001 Copyright © 2004 Virtusa Corporation Note: These documents are strictly for specific Virtusa/Client use only. They shall not be shared with an external party other than the Client concerned. These documents should always be kept securely and employees shall use reasonable care protecting these documents from unauthorized use or disclosure to a third party. This category also covers Client intellectual property where Virtusa has a non-disclosure agreement w
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Vignette Dialogueanddev SecondIterationEstimates
Transcript of Vignette Dialogueanddev SecondIterationEstimates
Project Estimate
CLIENT CONFIDENTIAL Template ID:TMP-PM-PE-5-001 Copyright © 2004 Virtusa Corporation
Note:These documents are strictly for specific Virtusa/Client use only. They shall not be shared with an external party other than the Client concerned. These documents should always be kept securely and employees shall usereasonable care protecting these documents from unauthorized use or disclosure to a third party.This category also covers Client intellectual property where Virtusa has a non-disclosure agreement with the Client.
Project Estimate
CLIENT CONFIDENTIAL Template ID:TMP-PM-PE-5-001 Copyright © 2004 Virtusa Corporation
This category also covers Client intellectual property where Virtusa has a non-disclosure agreement with the Client.
Virtusa Corporation
Project Estimate 3 of 24
No. Task Name Type
Co
mp
lex
ity Comments Normal Team
1 Iteration 2 features H
2 Participant List Management M
3 UI Requirement Analysis / Rev Requirement M 3.0 4.0
4 Participant List Managemen Design M 6.0 7.0
5 Design Review Design M 1.0 1.0
6 Design Rework Design M 1.0 2.0
7 Participant List Implementation Design H
8 Display page wise Design H 2.0 3.0
9 Dropdown functionality Design M 1.0 2.0
10 Add,Lookup,Refresh Design M 1.0 2.0
11 Handler Design M 3.0 4.0
12 Exception Design M 2.0 3.0
13 View Participant Data Design M 3.0 4.0
14 View Participant-Optins Design M 3.0 5.0
15 Delete Participant Design M 3.0 4.0
16 UI for Add Participant Design H 3.0 4.0
17 UI Add More Data Design M 3.0 4.0
18 UI Participant List Selection Design M 2.0 3.0
19 Handler Design M 2.0 3.0
20 Exception Design M 1.0 1.0
21 UI Lookup Design M 3.0 4.0
22 Show List Members Junit Design M 1.0 2.0
23 Add Participant To List Junit Design M 1.0 1.0
24 Delete Participant Junit Design M 1.0 1.0
25 View Participant-Optins Junit Design M 1.0 1.0
26 View Participant Data Junit Design M 1.0 1.0
27 Lookup Participant Junit Design M 1.0 1.0
28 Code Review Design M 1.0 1.0
29 Code Rework Design M 2.0 3.0
30 Repeat-Expiration response Design
31 Repeat-Expiration response Requirement M 2.0 2.0
32 Repeat-Expiration response Design M 6.0 7.0
33 UI Swing Panel Design M 1.5 2.0
34 Response Servlet Design M 2.0 3.0
35 Junit Testcase Design M 4.0 5.0
36 Code Review Design M 1.0 1.0
37 Code Rework Design M 2.0 3.0
38 GoToShape Design
39 GoToShape Requirement AnalyRequirement M
40 Analysis Review Requirement M
41 GoToShape Design Design M
42 GoToShape Design Review Design M
43 GoToShape Design Rework Design M
44 GoToShape Implementation Design M
45 GoToShape Junit Test Cases Design M
Detailed Task EstimatesBreak down each of the task in to smaller tasks and estimate effort for individual tasks assuming a 'Normal' team.
Optimistic Effort - days
Most Likely Effort - days
Virtusa Corporation
Project Estimate 4 of 24
46 GoToShape Code Review Design M
47 GoToShape Code Rework Design M
Virtusa Corporation
Project Estimate 5 of 24
é
Normal Team Green Team Expert Team
Ave
rag
e
Va
ria
nc
e
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
5.0 4.0 4.0 0.4 0.2 0.0
8.0 7.0 7.0 0.4 0.2 0.0
2.0 1.2 1.3 0.2 0.1 0.0
3.0 2.0 2.0 0.4 0.2 0.0
0.0 0.0 0.0 0.0 0.0
4.0 3.0 3.0 0.4 0.2 0.0
2.0 1.8 1.7 0.2 0.1 0.0
2.0 1.8 1.7 0.2 0.1 0.0
5.0 4.0 4.0 0.4 0.2 0.0
4.0 3.0 3.0 0.4 0.2 0.0
5.0 4.0 4.0 0.4 0.2 0.0
6.0 4.8 4.7 0.6 0.4 0.0
5.0 4.0 4.0 0.4 0.2 0.0
5.0 4.0 4.0 0.4 0.2 0.0
5.0 4.0 4.0 0.4 0.2 0.0
4.0 3.0 3.0 0.4 0.2 0.0
4.0 3.0 3.0 0.4 0.2 0.0
1.0 1.0 1.0 0.0 0.0 0.0
5.0 4.0 4.0 0.4 0.2 0.0
2.0 1.8 1.7 0.2 0.1 0.0
2.0 1.2 1.3 0.2 0.1 0.0
1.0 1.0 1.0 0.0 0.0 0.0
1.0 1.0 1.0 0.0 0.0 0.0
1.0 1.0 1.0 0.0 0.0 0.0
1.0 1.0 1.0 0.0 0.0 0.0
1.0 1.0 1.0 0.0 0.0 0.0
4.0 3.0 3.0 0.4 0.2 0.0
0.0 0.0 0.0 0.0 0.0
2.0 2.0 2.0 0.0 0.0 0.0
8.0 7.0 7.0 0.4 0.2 0.0
3.0 2.1 2.2 0.3 0.1 0.0
4.0 3.0 3.0 0.4 0.2 0.0
6.0 5.0 5.0 0.4 0.2 5.0 6.3 7.5 6.3 3.0
1.0 1.0 1.0 0.0 0.0 1.3 1.3 1.3 1.3 0.8
4.0 3.0 3.0 0.4 0.2 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
Green Team Sanity CheckGreen team is with all junior team members. Use this figure to sanity check the Normal team estimate.
Expert Team Sanity CheckExpert team has expert level experience in doing the task. Use this figure to sanity check the Normal team estimate.
Pessimistic Effort - days
Expected Effort - days (Normal Team)
Optimistic Effort - days
Most Likely Effort - days
Pessimistic Effort - days
Expected Effort - days (Green
Team)
Optimistic Effort - days
Ex
pe
cte
d
Eff
ort
Sta
nd
ard
D
evi
ati
on
Virtusa Corporation
Project Estimate 6 of 24
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
93.8 93.5 9.5 3.8 TOTAL EFFORT (Green Team) 7.5 TOTAL EFFORT (Expert Team)
Virtusa Corporation
Project Estimate 7 of 24
Expert Team
0.0 0.0 0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.8 4.5 3.8
0.8 0.8 0.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Expert Team Sanity CheckExpert team has expert level experience in doing the task. Use this figure to sanity check the Normal team estimate.
Most Likely Effort - days
Pessimistic Effort - days
Expected Effort - days (Expert
Team)
Virtusa Corporation
Project Estimate 8 of 24
0.0
0.0
TOTAL EFFORT (Expert Team) 4.5
Virtusa Corporation
Project Estimate 9 of 24
Detailed Risk Impact Details
No. Risk Description Risk Category
1 Sample Risk 1 Technical 100.0 20%
2 Sample Risk 2 Technical 30.0 10%
3 Sample Risk 3 Requirement and Scope 40.0 80%
4 Sample Risk 4 Requirement and Scope 50.0 55%
5 Sample Risk 5 Environment 60.0 67%
<< insert rows for additional risks>>
TOTAL ESTIMATED RISK IMPACT
Estimated impact - days
Probability of Occurrence
List out all identified risks and estimate impact in terms of effort.
Virtusa Corporation
Project Estimate 10 of 24
Detailed Risk Impact Details
20.0
3.0
32.0
27.5
40.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
122.7
Expected Risk Impact - days
Highlevel Mitigation/Contigency Plan (The risk should be tracked during the
project using the Risk Sheet)
Virtusa Corporation
Project Estimate 11 of 24
No.
AssumptionsList out all assumptions related to the estimates.
Virtusa Corporation
Project Estimate 12 of 24
Virtusa Corporation
Project Estimate 13 of 24
Virtusa Corporation
Project Estimate 14 of 24
Virtusa Corporation
Project Estimate 15 of 24
Assumption
AssumptionsList out all assumptions related to the estimates.
Virtusa Corporation
Project Estimate 16 of 24
Virtusa Corporation
Project Estimate 17 of 24
Virtusa Corporation
Project Estimate 18 of 24
Virtusa Corporation
Project Estimate 19 of 24
Estimation Summary
Customer
Project
Project Type
Estimators
Last Revision Date
Reviewed by
Review Date
Signed off by (BU Head)
Total Project Estimate
Total Project Effort Estimate
Estimation Confidence Levels
Total Task Effort Estimate 93.8 93.8 103.2
Total Risk Impact Estimate 122.7 122.7 122.7
Vacation/Sick Allowance 2.8 2.8 3.1
<<other adjustment factors>>
<<other adjustment factors>>
<<other adjustment factors>>
TOTAL EFFORT ESTIMATE 219.3 219.3 229.0
Estimate Range Details
Total Expected Effort Estimate 93.8
Average Effort (person days) 93.5
Standard Deviation (person days) 9.5
Variance (person days) 3.8
Risk as a % to the 50% Total 130.9%
<< add other summary tables as required by the audience - by modules, by phases etc. >>
Task Estimation Type Summary
Task Type Percentage
Requirement 6.0 6.4%
Design 87.8 93.6%
Project Management 0.0 0.0%
Implementation 0.0 0.0%
Testing 0.0 0.0%
Deployment 0.0 0.0%
Environment 0.0 0.0%
Other 0.0 0.0%
TOTAL 93.8 100.0%
Task Estimation Complexity Summary
Task Type Percentage
High 7.0 7.5%
Expected Effort Estimate
50 % Confidence Estimate
84% Confidence Estimate
Total Average Effort - days
Total Average Effort - days
Virtusa Corporation
Project Estimate 20 of 24
Medium 86.8 92.5%
Low 0.0 0.0%
TOTAL 93.8 100.0%
Average Risk Impact Estimate Type Summary
Task Type Average Risk - days Percentage
Technical 23.0 18.7%
Travel and Logistic 0.0 0.0%
Customer 0.0 0.0%
Requirement and Scope 59.5 48.5%
Schedule 0.0 0.0%
Quality 0.0 0.0%
Cost 0.0 0.0%
Environment 40.2 32.8%
Team 0.0 0.0%
Other 0.0 0.0%
TOTAL 122.7 100.0%
Virtusa Corporation
Project Estimate 21 of 24
Estimation Confidence Levels
112.7
122.7
3.4
238.8
98% Confidence Estimate
When there is limited information, task such as testing, integration, project management can be estimated as a percentage of the implementation effort. Define the Metric in Estimation Metric tab and use in the total effort estimate
Design100%
Virtusa Corporation
Project Estimate 22 of 24
Virtusa Corporation
Project Estimate 23 of 24
Estimation Metrics
Average Vacation and Sick Percentage3%
Green Team Productivity Multiplier 1.25
Expert Team Productivity Multiplier 0.75
<<other adjustment factors>>
<<other adjustment factors>>
<<other adjustment factors>>
<<other adjustment factors>>
<<other adjustment factors>>
<<other adjustment factors>>
<<other adjustment factors>>
Virtusa Corporation
Project Estimate 24 of 24
Do not edit these data, they are common across all Virtusa projects and are intended to use for aggregate analysis
Task Types (Core GIP Discipline) Project Type
Requirement Development
Design Integration
Project Management Porting
Implementation Enhancement
Testing SQA
Deployment Staff Augmentation
Environment
Complexity
H
M
L
Risk Category List
Technical
Travel and Logistic
Customer
Requirement and Scope
Schedule
Quality
Cost
Environment
Team
