Cisco It Metrics Estimate Requirements Phase

8/9/2019 Cisco It Metrics Estimate Requirements Phase

1/17

Project Estimate

CLIENT CONFIDENTIAL Template ID:TMP-PM-PE-5-001 Copyright 00! "irt#$a Corporatio%

Note:The$e &o'#me%t$ are $tri'tly (or $pe'i(i' "irt#$a)Clie%t #$e o%ly*They $hall %ot +e $hare& ,ith a% e ter%al party other tha% the Clie%t 'o%'er%e&*The$e &o'#me%t$ $ho#l& al,ay$ +e .ept $e'#rely a%& employee$ $hall #$erea$o%a+le 'are prote'ti%g the$e &o'#me%t$ (rom #%a#thori/e& #$e or &i$'lo$#re to a thir& party*Thi$ 'ategory al$o 'o er$ Clie%t i%telle't#al property ,here "irt#$a ha$ a %o%-&i$'lo$#re agreeme%t ,ith the Clie


2/17

t*


3/17

Virtusa Corporation

Project Estimate 3 of 17

No. Task Name Type

C o m p

l e x

i t y Comments

Pro e't 2i'.o(( Pro e't Ma%ageme%t M 5*0Create Pro e't Pla% Pro e't Ma%ageme%t M *03ee.ly #p&ate to Pro e't Pla% Pro e't Ma%ageme%t M 4*0

e ie, e i$ti%g Ci$'o Metri'$ e6#ireme%t M 7*0

e6#ireme%t M 15*0E al#ate a%y other tool$ 8i( appli'a+le9 e6#ireme%t M 15*0I&e%ti(y e i$ti%g Ci$'o 'ompo%e%t$ (or e#$e e6#ireme%t M 5*0Create I Prototype e6#ireme%t M 10*0

p&ate I Prototype e6#ireme%t M 10*0Metri'$ ;atheri%g meeti%g$ ,ith Ci$'o e6#ireme%t M 1 *0Create Metri'$ 3or.$heet template e6#ireme%t M 4*0

e6#ireme%t M 5*0Metri'$ Prioriti/atio% 3or.$hop e6#ireme%t M 5*0

p&ate Metri'$ ,or.$heet ,ith prioriti/e& li$t e6#ireme%t M *0De(i%e


4/17

Virtusa Corporation

Project Estimate ! of 17

Normal Team "reen Team

# $ e r a % e

V a r i a n c e

5*0 5*0 &.' &.' '.' '.' @*4 @*4 @*4 (.34*0 !*0 3.' 3.' '.! '.) *5 4*= 5*0 3.*5*0 7*0 4*= @*4 =*= (.3

10*0 1 *0 +.* +.7 1.' 1.1 =*= 1 *5 15*0 1).3

1=*0 *0 1*.) 1*.3 1.! ).1 1=*= *5 7*5 )).71=*0 *0 1*.) 1*.3 1.! ).1 1=*= *5 7*5 )).7

5*0 =*0 &.& (.' '.7 '.& @*4 @*4 10*0 (.+1 *0 15*0 1).) 1).3 1.' 1.1 1 *5 15*0 1=*= 1&.)1 *0 15*0 1).) 1).3 1.' 1.1 1 *5 15*0 1=*= 1&.)15*0 0*0 1&.3 1&.7 1.( ).7 15*0 1=*= 5*0 1+.)

5*0 7*0 &.' &.' '.* '.7 4*= @*4 =*= (.3

5*0 7*0 &.3 &.7 '.& '.) @*4 @*4 =*= (.75*0 5*0 &.' &.' '.' '.' @*4 @*4 @*4 (.34*0 5*0 3.) 3.3 '.( '.! *5 4*= @*4 !.'5*0 5*0 &.' &.' '.' '.' @*4 @*4 @*4 (.3

10*0 1 *0 1'.' 1'.' '.* '.7 10*0 1 *5 15*0 1).&4*0 5*0 3.) 3.3 '.( '.! *5 4*= @*4 !.'

15*0 0*0 1&.3 1&.7 1.( ).7 15*0 1=*= 5*0 1+.)4*0 5*0 3.) 3.3 '.( '.! *5 4*= @*4 !.'4*0 5*0 3.) 3.3 '.( '.! *5 4*= @*4 !.'

1 *0 15*0 1).) 1).3 1.' 1.1 1 *5 15*0 1=*= 1&.)4*0 5*0 3.) 3.3 '.( '.! *5 4*= @*4 !.'

4*0 5*0 3.) 3.3 '.( '.! *5 4*= @*4 !.'

1 *0 15*0 1).) 1).3 1.' 1.1 1 *5 15*0 1=*= 1&.)4*0 5*0 3.) 3.3 '.( '.! *5 4*= @*4 !.'

40*0 45*0 3'.* 31.7 1.) 1.! 47*5 47*5 !4*= 3*.&5*0 7*0 &.3 &.7 '.& '.) @*4 @*4 =*= (.75*0 7*0 &.3 &.7 '.& '.) @*4 @*4 =*= (.7

10*0 1 *0 +.* +.7 1.' 1.1 =*= 1 *5 15*0 1).3

)!).* )!7.7 )).' )).7 T,T#- E ,/T 0"reen Team 3'+.*

"reen Team 2anity C eck;ree% team i$ ,ith all #%ior team mem+er$* $e thi$ (ig#re to$a%ity 'he'. the Normal team e$timate*

Mo$t Li.elyE((ort - &ay$

Pe$$imi$ti'E((ort - &ay$

Expecte Effort 4 ays0Normal Team

Optimi$ti'E((ort - &ay$



Expecte Effort4 ays 0"reen

Team

E x p e c

t e

E f f o r t

2 t a n

a r

D e $ i a

t i o n


5/17

Virtusa Corporation

Project Estimate & of 17

Expert Team

4*= 4*= 4*= 3.*1*5 *4 4*0 ).3

*4 4*= 5*4 3.*5*4 7*5 *0 7.!

11*4 14*5 1@*5 13.(11*4 14*5 1@*5 13.(

4*= 4*= @*0 !.17*5 *0 11*4 +.1

7*5 *0 11*4 +.1*0 11*4 15*0 11.&*4 4*= 5*4 3.*

4*= 4*= 5*4 !.'4*= 4*= 4*= 3.*1*5 *4 4*= ).!4*= 4*= 4*= 3.*@*0 7*5 *0 7.&1*5 *4 4*= ).!

*0 11*4 15*0 11.&1*5 *4 4*= ).!1*5 *4 4*= ).!

7*5 *0 11*4 +.11*5 *4 4*= ).!

1*5 *4 4*= ).!

7*5 *0 11*4 +.11*5 *4 4*= ).!

*5 *5 @*4 )3.14*= 4*= 5*4 !.'4*= 4*= 5*4 !.'5*4 7*5 *0 7.!

T,T#- E ,/T 0Expert Team 1*&.+

Expert Team 2anity C eckE pert team ha$ e pert le el e perie%'e i% &oi%g the ta$.* $ethi$ (ig#re to $a%ity 'he'. the Normal team e$timate*

Optimi$ti'E((ort - &ay$



Expecte Effort4 ays 0Expert

Team


6/17

Virtusa Corporation

Project Estimate ( of 17

Detaile /isk 5mpact Details

No. /isk Description /isk Cate%ory

1


7/17

Virtusa Corporation


1'.'&.').'!.''.''.''.''.''.''.'

'.''.''.''.''.''.''.''.''.''.''.''.''.''.'

'.''.''.''.''.''.''.''.'

)1.'

Expecte /isk5mpact 4 ays

9i% le$el 6iti%ation Conti%ency Plan0T e risk s oul 8e tracke urin% t e

project usin% t e /isk 2 eet


8/17

Virtusa Corporation

Project Estimate * of 17

No.

#ssumLi$t o#t


9/17

Virtusa Corporation

Project Estimate + of 17


10/17

Virtusa Corporation

Project Estimate 1' of 17

#ssumption

tions all a$$#mptio%$ relate& to the e$timate$*


11/17

Virtusa Corporation



12/17

Virtusa Corporation

Project Estimate 1) of 17

Estimation 2ummary

Customer Ci$'oProject IT Metri'$Project Type De elopme%tEstimators-ast /e$ision Date/e$ie;e 8y/e$ie; Date2i%ne off 8y 0 Total 1+.7>

a&& other $#mmary ta+le$ a$ re6#ire& +y the a#&ie%'e - +y mole$ +y pha$e$ et'*

Task Estimation Type 2ummary

Task Type Percenta%ee6#ireme%t =@*4 =0*=B

De$ig% 0*0 0*0BPro e't Ma%ageme%t 0*5 1 * BImpleme%tatio% 0*0 0*0BTe$ti%g 0*0 0*0B

Deployme%t 0*0 0*0BE% iro%me%t 0*0 0*0BOther 0*0 0*0BT,T#- 1'(.* 1''.'>

Task Estimation Complexity 2ummary

Task Type Percenta%eigh 0*0 0*0B

Expecte EffortEstimate

&' > Confi enceEstimate

*!> Confi enceEstimate

Total #$era%e Effort 4ays

Total #$era%e Effort 4ays


13/17

Virtusa Corporation


Me&i#m 10@*= 100*0BLo, 0*0 0*0BT,T#- 1'(.* 1''.'>

#$era%e /isk 5mpact Estimate Type 2ummary

Task Type #$era%e /isk 4 ays Percenta%eTe'h%i'al 5*0 4*=BTra el a%& Logi$ti' !*0 1 *0BC#$tomer 0*0 0*0B

e6#ireme%t a%&


14/17

Virtusa Corporation

Project Estimate 1! of 17

$els

150*

1*0

!*5

17(.!

+*> Confi enceEstimate

3he% there i$ limite& i%(ormatio% ta$. $#'h a$ te$ti%gi%tegratio% pro e't ma%ageme%t 'a% +e e$timate& a$ aper'e%tage o( the impleme%tatio% e((ort* De(i%e the Metri' i%E$timatio% Metri' ta+ a%& #$e i% the total e((ort e$timate


15/17

Virtusa Corporation

Project Estimate 1& of 17


16/17

Virtusa Corporation

Project Estimate 1( of 17

Estimation 6etrics

A erage "a'atio% a%&


17/17

Virtusa Corporation

P j t E ti t 17 f 17

Do %ot e&it the$e &ata they are 'ommo% a'ro$$ all "irt#$a pro e't$ a%& are i%te%&e& to #$e (or aggregate a%aly

Task Types 0Core "5P Discipline Project Type

e6#ireme%t De elopme%t

De$ig% I%tegratio%

Pro e't Ma%ageme%t Porti%g

Impleme%tatio% E%ha%'eme%t

Te$ti%g

Cisco It Metrics Estimate Requirements Phase

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