Para nuevos Desarrollos

Horas de Esfuerzo para:

Scope of Effort:

Definicin de elementos a construir, construccin de los elementos y pruebas

Dimension
Scale
Range
Small
S
I Medium
Z
E Large
If exceeds the
ranges

Simple
HTML esttico / dinmico

COMPLEXITY
Average
Complex
HTML con elementos de
ASP's
Flash
Manejo del lenguaje en
6 hrs.
BD, y usando Template
Mens
8 hrs.

De 1 a 10 elementos
2 hrs.
8 hrs.
a desarrollar
De 10 a 20 elementos
3 hrs.
12 hrs.
a desarrollar
Mas de 20 elementos
5 hrs.
12 hrs.
16 hrs.
a desarrollar
Dentro de la hoja de calculo de esfuerzo por sitio, contabilizar en mas de una dimensin la pantalla que exceda el esfuerzo a la
dimensin en la que se contempla

Vistas

Actividades
Dimension
Simple / Small
Simple / Medium
Simple / Large
Average / Small
Average / Medium
Average / Large
Complex / Small
Complex / Medium
Complex / Large

Definir
Elementos
0.5
0.5
0.5
1
1
2
1
2
2

Construir los Aplicacin

elementos del Estndar
1
0.5
2
0.5
3
1
4
1
6
1
8
2
6
1
8
2
12
2

Totales
(hrs.)
2
3
4.5
6
8
12
8
12
16

Class

Actividades
Dimension
Simple / Small
Simple / Medium
Simple / Large
Average / Small
Average / Medium
Average / Large
Complex / Small
Complex / Medium
Complex / Large

Definir
Elementos

Aplicacin
Construir los elementos del Estndar
4
8
12
8
12
16
16
20
24

Totales
(hrs.)
4
8
12
8
12
16
16
20
24

Controllers

Actividades
Dimension
Simple / Small
Simple / Medium
Simple / Large
Average / Small
Average / Medium
Average / Large
Complex / Small
Complex / Medium
Complex / Large

Definir
Elementos

Construir los Aplicacin

elementos del Estndar
2
4
8
4
8
12
12
16
20

Totales
(hrs.)
2
4
8
4
8
12
12
16
20

SP

Actividades
Dimension
Simple / Small
Simple / Medium
Simple / Large
Average / Small
Average / Medium
Average / Large
Complex / Small
Complex / Medium
Complex / Large

Definir
Elementos

Aplicacin
Construir los elementos del Estndar
4
6
8
6
8
10
12
16
20

Totales
(hrs.)
4
6
8
6
8
10
12
16
20

254168965.xlsx.ms_office
Unidades de Medida

Total
Horas / Hombre

7
4
3
3
2
3
3
2
2
6
2

1
1
1

1
1
1

1
1

1
1

Complex / Large

20

Complex / Medium

16

Complex / Small

12

Average / Large

10

Average / Medium

Average / Small

Simple / Large

Simple / Medium

Simple / Small

Complex / Large

Complex / Medium

Complex / Small

Average / Large

Average / Medium

Average / Small

1
1

1
1

24

1
1

20

1
1

1
1

16

1
1

1
1

16

2
2

1
1
1

12

1
1

1
1
1
1

Simple / Large

Simple / Medium

12

2
3

2
2
1
2
1

2
7
1

3
1

2
1
1

1
1
1
1
1
1
1

1
1
1
1

2
2
1
1
1

1
1

1
1
1
1
1
5

1
14
28
14
28

5
5
15 22.5
5
5
15 22.5

6
36
6
36

0
0
0
0

0
0
0
0

1
8
1
8

0
0
0
0

1
5 9
80 18
5 9
80 18

3
12
3
12

3 3
24 12
3 3
24 12

0
0
0
0

0
0
0
0

0
0
0
0

1
16
1
16

0
0
0
0

1
8 4
32 32
8 4
32 32

4
48
4
48

2
16
2
16

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

1
24
1
24

1
65
260
65
260

11
66
11
66

2
16
2
16

6
36
6
36

6
48
6
48

3
30
3
30

9
108
9
108

5
5

16
16

2.0
2.0

15 84 10.5
10 62 7.8
8 39 4.9
8 39 4.9
9 70 8.8
8 39 4.9
9 58 7.3
5 16 2.0
5 16 2.0
11 64 8.0
13 114 14.3

3
2

Total de Das Hombre

1
1

Simple / Small

Complex / Large

20

Complex / Medium

16

Complex / Small

12

Average / Large

12

Average / Medium

Average / Small

Simple / Large

SP

Total de Horas Hombre

1
1

Simple / Small

Complex / Large

16

Complex / Medium

12

Complex / Small

Average / Large

12

Average / Medium

Average / Small

Simple / Large

4.5

Clases

Total de Componentes

Tablero de actividades
Documentos pendientes
Usuarios pendientes
Administracin
Mdulo de usuarios
Mdulo d e lista de lectura
Mdulo de areas
Mdulo de departamentos
Mdulo de secciones
Mdulo de puestos
Mdulo de estructura organizacional
Mdulo de parametros
Administracion de Plantillas de correo
Administracion de documentos(Mover documentos en la estrucura organizacional)
Modulo de reportes
Pantalla principal
Busquda de politicas
Documentos pendientes
Administracion de documentos(Mover documentos en la estrucura organizacional)
Arbol de estructura organizacional por perfil
Listado de documentos por seccion
Creacion de documentos
Eliminacin de documentos
Remplazo de documentos
Descarga de formatos
Exportacin a Word
Documento
Mdulo de aprovadores
Mdulo de editores
Mdulo de lectores
Mdulo de confirmaciones
Mdulo de notificaciones
Comentarios y sugerencias
Documentos Adjuntos
Confirmaciones por area de legal
Tracking de cambios
Exportacin a Word
Edicin de docuemento
Autorizacion
Reversion de Autorizaciones
Descarga de formatos
Bloqueo de politica para edicion
Consideraciones adicionales
Multilenguaje
Multiempresa
Total Nuevos Procesos
Horas Hombre Nuevos Procesos

Simple / Medium

Governance 3.0

Simple / Small

Horas por Dimension

Controllers

Simple / Medium

Vista

1
16
1
16

0
0
0
0

3
7

20
24

2.5
3.0

6
2
5
1
1
2
1

27
9
50
4
6
6
4

3.4
1.1
6.3
0.5
0.8
0.8
0.5

7
1
1
1
1
3
3
2
3
1
2
1
1
1
1

35
4.5
4.5
4.5
4.5
10
10
6
14
4
14
4
6
4
4

4.3
0.6
0.6
0.6
0.6
1.3
1.3
0.8
1.8
0.5
1.8
0.5
0.8
0.5
0.5

5
4
177
1003.5
177
1003.5
7.60227
167.25

80 10.0
12 1.5

Total Componentes
Total Horas Hombre
Total Meses Hombre
Total Das Hombre

Estimate Template

Content Manager de WebSphere

Potential Magnitude
Total Hours based on Produce Percent

3860

2509

Historical Percentages
SLC PHASE

PCT

HOURS

Pre-Sales

Adjusted Calculations

FTE

HOURS FTE

PCT

0.00%

0.0

Analysis

11.00%

425

3.2

Design

19.00%

733

5.6

1158

Construction & Unit Testing

26.00%

1004

7.6

1003.5

7.6

Testing - System / ITL

14.00%

540

4.1

3.00%

116

0.9

Implementation

656

HOURS

Check Point

FTE

HOURS FTE

0.00%

0.0

15.00%

376

2.4

15.00%

376

2.4

753

40.00%

1004

6.3

1003.5

15.00%

376

2.4

5.00%

125

0.8

0.0
Project Management
Training/CM/Travel

25.00%

965

7.3

2.00%

77

0.6

TOTAL

100.0%

3860

29.2

502

Phase

5 Analysis & Design

6.3 Produce

Pcts

30%
40%

3 Test & Implement

20%

2 Project Management

10%

0.0
1042

10.00%

251

0.00%

1.6
0.0

29.2

100.0%

2509

15.7

251

15.7
313.6

Hours/month

132

160

Legend
Enterable fields
Metrics

Percentage Checkpoint

SLC / Position Ties

SLC / Position Ties

Instructions:

Test &
Implement
20%

This sheet is calculations based on the total hours

from the produce tab. The hours are pulled into the
construction & unit testing cells.
The Historical Percentages are based on historical
data. These are used to calculate the effort for the
SLC phases.

Analysis &
Design
30%

Produce
40%

The Adjusted Calculations section is where the

percentage factors are changes to reflect the
estimated project. Make sure the pcts total up to
100%.
Adjust hours per month as needed. This is used to
get the FTEs.

EDS Confidential

Project
Management
10%

12/8/2014

Page 3
254168965.xlsx.ms_office
Magnitude

Estimate Template

EDS Confidential

12/8/2014

Page 4
254168965.xlsx.ms_office
Magnitude

Distribucin de Recursos Total Sumados Distribuidos

RESOURCES

Jul

Ago Sep Oct Nov Dic

Ene Feb Mar Abr

May

Jun

Jul

Ago Sep

Oct

Nov Dic

Ene
Rate USD

System Architect
DBA
QA
Project Lider
Technical Leader
Define
Analyst
Design

Construction

Optimization

Implemetation

M1

M2

M3

M4

M5

M6

M7

M8

M9

0
0
0
0.25
0
0
0.25
0.5
0.5
0
0
0
0
0
0
0
0
0
0
1.00

0
0
0
0.25
0
0
0
0
0
0
2
2
0
0
0
0
0
0
0
2.25

0
0
0
0.25
0
0
0
0
0
0
1
1
0
1
1
0
0
0
0
2.25

0
0
0
0.25
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
1.25

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00

M10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00

M11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00

M12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00

M13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00

M14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00

M15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00

M16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00

M17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00

M18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00

M19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00

MH
0
0
0
1
0
0
0.25
0.5
0.5
0
3
3
0
1
1
0
1
1
0
6.75

FTE
Average Staff

0.84

Project Staff Distribution

2.50

2.00

1.50

1.00

Seri
es1

Costos de po
Alojamiento
Viaticos
Viajes
Total

#Personas
Por mes
Numero de v

Rate Total Promedio

Becario
Becario SIN LUGAR EDS
Information Programmer
Information Programmer SIN LUGAR EDS
Information Associate
Information Associate SIN LUGAR EDS
Information Analyst
Information Analyst SIN LUGAR EDS
Information Especialist
Information Especialist SIN LUGAR EDS
Information Especialist Sr
Information Especialist Sr SIN LUGAR EDS
Project Manager - Advance
Project Manager - Advance SIN LUGAR EDS
Project Manager - Sr/Prog. Mgr
Project Manager - Sr/Prog. Mgr SIN LUGAR EDS
Tech. Dlvry Strategic Mgr
Tech. Dlvry Strategic Mgr SIN LUGAR EDS
Enterprise Arch / Sr Staff Engineer
Enterprise Arch / Sr Staff Engineer SIN LUGAR EDS
Information Associate (MxCSC-MTY)
Information Analyst (MxCSC-MTY)
Information Especialist (MxCSC-MTY)
From School ArSC
Information Programmer ArSC
Information Associate ArSC
Information Analyst ArSC
Information Especialist ArSC
Information Especialist Sr ArSC
Project Manager - Advance ArSC
Project Manager - Sr/Prog. Mgr ArSC
Tech. Dlvry Strategic Mgr ArSC
Enterprise Arch / Sr Staff Engineer ArSC
Information Associate Colombia
Information Analyst Colombia
Information Especialist Colombia

RH (MX Pesos) Infra (MX Pesos)

26500
8720
26500
1450
30000
8720
30000
1450
33000
8720
33000
1450
41000
8720
41000
1450
63000
12780
63000
1450
110000
22900
110000
1450
102000
22900
102000
1450
112500
22900
112500
1450
151000
22900
151000
1450
157000
22900
157000
1450
21500
6000
35000
6000
50000
11000
7215
8720
11204.3136
8720
13511.5493
8720
16471.5697
8720
20841.5949
12780
27978.7923
22900
27978.7923
22900
37910.0003
22900
42823.7203
22900
47729.8103
22900
19500
8720
28500
8720
37500
12780

Total (MX Pesos) Costo por Hora (Pesos)

35220
220.125
27950
174.6875
38720
242
31450
196.5625
41720
260.75
34450
215.3125
49720
310.75
42450
265.3125
75780
473.625
64450
402.8125
132900
830.625
111450
696.5625
124900
780.625
103450
646.5625
135400
846.25
113950
712.1875
173900
1086.875
152450
952.8125
179900
1124.375
158450
990.3125
27500
171.875
41000
256.25
61000
381.25
15935
99.5938
19924.3136
124.527
22231.5493
138.9472
25191.5697
157.4473
33621.5949
210.135
50878.7923
317.9925
50878.7923
317.9925
60810.0003
380.0625
65723.7203
410.7733
70629.8103
441.4363
28220
176.375
37220
232.625
50280
314.25

7270

Service Line
Expenses

Quantity

Monthly

Begin

Internal Bill

Month

End Month

Project Leader

6,300

Tech. Leader

6,300

18
1

Tech. Leader

6,300

14

Tech. Leader

6,300

15

15

Tech. Leader

0.25

16,467

Infomation Analyst

4,640

Infomation Analyst

4,640

Infomation Analyst

5,104

Infomation Analyst

5,104

11

Infomation Analyst

5,104

12

12

Infomation Analyst

4,640

12

12

Infomation Analyst

4,640

13

13

Capital Equip Hardware

Quantity

Amount

Depr Begin

Depr

(Book Value)

Month

Period

COE Dev Laptop

2,771

36

COE Dev Laptop

2,771

36

Expensed Hardware
54999

Quantity

Monthly

Begin

End

Amount

Month

Month

$113,400.00
$12,600.00
$88,200.00
$18,900.00
$20,583.75
$9,280.00
$27,840.00
$25,520.00
$214,368.00
$20,416.00
$9,280.00
$4,640.00
$565,027.75 usd

18
2.0
14
3.0
1.25
2
6
5
42
4
2
1
100.25

Fase

Entregable
Base de datos unificada, procesos de
ETL y reportes carga base para reportes, reportes a
definir
Procesos de cargas faltantes, pantalla
ETL y SIG
de administracin y seguimiento de
garantias
Pantallas e interfaces con
SIG y reportes
distribuidores, reportes faltantes

Revisin
Mes 5

Mes 9
Mes 13