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Customer
Project
Project Type
Estimators
Last Revision Date
Reviewed by
Review Date
Signed off by (BU Head)
Project Estimate
BankOne
Bill Pay
Development
Nagaraju K/ Nurul
Sharad Gupta
#VALUE!
156.7
156.7
2.7
7.1
44.8%
Percentage
0.0%
0.0%
0.0%
56.0%
44.0%
0.0%
0.0%
0.0%
100.0%
Percentage
3.9%
23.6%
47.6%
75.1%
Percentage
21.4%
0.0%
21.4%
14.3%
0.0%
0.0%
0.0%
35.9%
7.1%
0.0%
100.0%
84% Confidence
Estimate
98% Confidence
Estimate
156.7
159.3
162.0
70.2
70.2
70.2
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Test
44% Implementation
56%
Implementation
100%
uch as testing,
estimated as a
Define the Metric in
l effort estimate
No.
Task Name
Calender Control
Pagination Control
Sorting Control
Wire Money
Wire Money Step1
Build Visual Shell of the Page
Implementation
Developer Test
UI to MMS Integration Testing
Wire Money Step2
Build Visual Shell of the Page
Implementation
Developer Test
UI to MMS Integration Testing
Wire Money Verify
Build Visual Shell of the Page
Implementation
Developer Test
UI to MMS Integration Testing
Wire Money Confirm
Build Visual Shell of the Page
Implementation
Developer Test
UI to MMS Integration Testing
Integrating Wire Money Functionality
Integration testing of Wire Money functionality with MMS
Manage Recipients
Recipient Detail List
Build Visual Shell of the Page
Implementation
Developer Test
UI to MMS Integration Testing
Recipient Detail View
Build Visual Shell of the Page
Implementation
Developer Test
UI to MMS Integration Testing
Integrating Manage Recipient Functionality
Integration testing of Manage Recipient functionality with MMS
Modify Recipient
Modify Recipient Step 1
Type
Complexity
Break down each of the task in to smaller tasks and estimate effort for individual tasks assuming a 'Normal' team.
Implementation
Implementation
Test
Test
M
L
L
Implementation
Implementation
Test
Test
L
L
L
Implementation
Implementation
Test
Test
L
L
L
Implementation
Implementation
Test
Test
Implementation
L
L
L
Implementation
Implementation
Implementation
Test
Test
L
M
L
Implementation
Implementation
Test
Test
Implementation
L
L
L
Implementation
Implementation
Implementation
Test
Test
M
L
L
Implementation
Implementation
Test
Test
M
L
L
Implementation
Implementation
Test
Test
L
L
L
Implementation
Implementation
Test
Test
Implementation
L
L
L
Implementation
Delete Recipient
Delete Recipient Verify
Build Visual Shell of the Page
Implementation
Developer Test
UI to MMS Integration Testing
Delete Recipient Confirm
Build Visual Shell of the Page
Implementation
Developer Test
UI to MMS Integration Testing
Integrating Delete Recipient Functionality
Integrating Delete Recipient functionality with MMS
Wire Activity Flow
Wire Activity
Build Visual Shell of the Page
Implementation
Developer Test
UI to MMS Integration Testing
Wire Detail
Build Visual Shell of the Page
Implementation
Developer Test
UI to MMS Integration Testing
Integrating Wire Activity Flow Functionality
Integrating Wire Activity Flow functionality with MMS
Manage Pending Wires
Wire Pending Approval List
Build Visual Shell of the Page
Implementation
Developer Test
UI to MMS Integration Testing
Implementation
Implementation
Test
Test
L
L
L
Implementation
Implementation
Test
Test
Implementation
Implementation
L
L
L
Implementation
Implementation
Test
Test
M
M
L
Implementation
Implementation
Test
Test
Implementation
Implementation
L
L
L
Implementation
Implementation
Test
Test
M
H
M
Implementation
Implementation
Test
Test
M
M
L
Implementation
Implementation
Test
Test
Implementation
Implementation
L
M
L
Implementation
Implementation
Test
Test
L
L
L
Implementation
Implementation
Test
Test
Implementation
Implementation
Test
Test
Implementation
Implementation
Implementation
Implementation
Test
Test
Implementation
Implementation
Test
Test
Implementation
Implementation
Test
Test
Implementation
Implementation
Test
Test
Implementation
Implementation
L
L
L
QA Estimates
Ramp up
UI Test Cases
Functional Test Cases
Reviews and Updations
Test Execution for 4 Cycles
Regression and Retesting
Test
Test
Test
Test
Test
Test
Team)
assuming a 'Normal' team.
Normal Team
Expected Effort - days
(Normal Team)
Variance
Pessimistic
Effort - days
Standard
Deviation
Most Likely
Effort - days
Average
Optimistic
Effort - days
Expected
Effort
Comments
(Page Name)
Common controls
2.0
1.5
1.0
1.0
3.0
2.0
1.5
2.0
4.0
2.5
2.0
3.0
1.0
1.5
1.0
1.0
1.5
2.0
1.5
2.0
2.0
2.5
2.0
3.0
1.0
1.5
1.0
1.0
1.5
2.0
1.5
2.0
2.0
2.5
2.0
3.0
1.0
1.5
1.0
1.0
1.5
2.0
1.5
2.0
2.0
2.5
2.0
3.0
3.0
2.0
1.5
2.0
0.0
1.5
2.0
1.5
2.0
0.0
1.5
2.0
1.5
2.0
0.0
1.5
2.0
1.5
2.0
3.0
2.0
1.5
2.0
0.0
1.5
2.0
1.5
2.0
0.0
1.5
2.0
1.5
2.0
0.0
1.5
2.0
1.5
2.0
0.4
0.2
0.2
0.4
0.0
0.2
0.2
0.2
0.4
0.0
0.2
0.2
0.2
0.4
0.0
0.2
0.2
0.2
0.4
0.2
0.0
0.0
0.2
0.0
0.0
0.0
0.0
0.2
0.0
0.0
0.0
0.0
0.2
0.0
0.0
0.0
0.0
0.2
0.0
0.0
0.0
0.0
1.5
4.0
1.5
2.0
0.0
1.5
2.0
1.5
2.0
0.0
1.5
4.0
1.5
2.0
0.0
1.5
2.0
1.5
2.0
0.0
0.2
0.4
0.2
0.4
0.0
0.2
0.2
0.2
0.4
0.0
0.0
0.2
0.0
0.2
0.0
0.0
0.0
0.0
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
1.0
3.0
1.0
1.0
1.5
4.0
1.5
2.0
2.0
5.0
2.0
3.0
1.0
1.5
1.0
1.0
1.5
2.0
1.5
2.0
2.0
2.5
2.0
3.0
2.0
1.5
1.0
1.0
3.0
2.0
1.5
2.0
4.0
2.5
2.0
3.0
2.0
1.5
1.0
1.0
3.0
2.0
1.5
2.0
4.0
2.5
2.0
3.0
1.0
1.5
1.0
1.0
1.5
2.0
1.5
2.0
2.0
2.5
2.0
3.0
1.0
1.5
1.0
1.0
1.5
2.0
1.5
2.0
2.0
2.5
2.0
3.0
1.0
1.5
1.0
1.0
1.5
2.0
1.5
2.0
2.0
2.5
2.0
3.0
1.0
1.5
1.0
1.0
1.5
2.0
1.5
2.0
2.0
2.5
2.0
3.0
2.0
3.0
1.0
1.0
3.0
4.0
1.5
2.0
4.0
5.0
2.0
3.0
1.0
1.5
1.0
1.0
1.5
2.0
1.5
2.0
2.0
2.5
2.0
3.0
2.0
5.0
2.5
2.0
3.0
6.0
3.0
3.0
4.0
8.0
3.5
4.0
3.0
2.0
1.5
2.0
0.0
3.0
2.0
1.5
2.0
0.0
1.5
2.0
1.5
2.0
0.0
1.5
2.0
1.5
2.0
0.0
3.0
2.0
1.5
2.0
0.0
3.0
2.0
1.5
2.0
0.0
1.5
2.0
1.5
2.0
0.0
1.5
2.0
1.5
2.0
0.0
0.4
0.2
0.2
0.4
0.0
0.4
0.2
0.2
0.4
0.0
0.2
0.2
0.2
0.4
0.0
0.2
0.2
0.2
0.4
0.0
0.2
0.0
0.0
0.2
0.0
0.2
0.0
0.0
0.2
0.0
0.0
0.0
0.0
0.2
0.0
0.0
0.0
0.0
0.2
0.0
0.0
0.0
0.0
0.0
1.5
2.0
1.5
2.0
0.0
1.5
2.0
1.5
2.0
0.0
0.0
0.0
0.0
0.0
3.0
4.0
1.5
2.0
0.0
1.5
2.0
1.5
2.0
0.0
0.0
0.0
0.0
0.0
3.0
6.2
3.0
3.0
0.0
0.0
0.0
0.0
1.5
2.0
1.5
2.0
0.0
1.5
2.0
1.5
2.0
0.0
0.0
0.0
0.0
0.0
3.0
4.0
1.5
2.0
0.0
1.5
2.0
1.5
2.0
0.0
0.0
0.0
0.0
0.0
3.0
6.3
3.0
3.0
0.0
0.0
0.0
0.0
0.2
0.2
0.2
0.4
0.0
0.2
0.2
0.2
0.4
0.0
0.0
0.0
0.0
0.0
0.4
0.4
0.2
0.4
0.0
0.2
0.2
0.2
0.4
0.0
0.0
0.0
0.0
0.0
0.4
0.6
0.2
0.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.2
0.0
0.0
0.0
0.0
0.2
0.0
0.0
0.0
0.0
0.0
0.2
0.2
0.0
0.2
0.0
0.0
0.0
0.0
0.2
0.0
0.0
0.0
0.0
0.0
0.2
0.4
0.0
0.2
0.0
3.0
4.0
1.5
2.0
0.0
1.5
4.0
1.5
2.0
0.0
0.0
0.0
0.0
0.0
1.5
2.0
1.5
2.0
0.0
0.0
0.0
0.0
0.0
0.0
1.5
2.0
1.5
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
3.0
4.0
1.5
2.0
0.0
1.5
4.0
1.5
2.0
0.0
0.0
0.0
0.0
0.0
1.5
2.0
1.5
2.0
0.0
0.0
0.0
0.0
0.0
0.0
1.5
2.0
1.5
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
0.4
0.4
0.2
0.4
0.0
0.2
0.4
0.2
0.4
0.0
0.0
0.0
0.0
0.0
0.2
0.2
0.2
0.4
0.0
0.0
0.0
0.0
0.0
0.0
0.2
0.2
0.2
0.4
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
0.2
0.2
0.0
0.2
0.0
0.0
0.2
0.0
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
2.0
3.0
1.0
1.0
3.0
4.0
1.5
2.0
4.0
5.0
2.0
3.0
1.0
3.0
1.0
1.0
1.5
4.0
1.5
2.0
2.0
5.0
2.0
3.0
1.0
1.5
1.0
1.0
1.5
2.0
1.5
2.0
2.0
2.5
2.0
3.0
1.0
1.5
1.0
1.0
1.5
2.0
1.5
2.0
2.0
2.5
2.0
3.0
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
0.0
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
0.0
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
0.0
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
0.0
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
0.0
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
0.0
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
0.0
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
0.0
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
0.0
0.0
0.0
0.0
156.7
156.8
2.7
7.1
Green team is with all junior team members. Use this figure to
sanity check the Normal team estimate.
Expert team has expert level experience in doing the task. Use
this figure to sanity check the Normal team estimate.
Green Team
Optimistic
Effort - days
Most Likely
Effort - days
Pessimistic
Effort - days
Expert Team
Expected Effort
- days (Green
Team)
Optimistic
Effort - days
Most Likely
Effort - days
Pessimistic
Effort - days
Expected Effort
- days (Expert
Team)
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
No.
1
2
3
4
5
6
7
8
9
10
Risk Description
Risk Category
Broken builds
Design changes in dependent modules
Unavailability of local integration environment
Clear Case issues
Environment
Technical
Environment
Environment
Technical
Customer
Requirement and Scope
Team
Requirement and Scope
Customer
Most Likely
Impact - days
5.0
8.0
10.0
2.0
7.0
10.0
15.0
3.0
3.0
5.0
3.0
3.0
3.0
3.0
5.0
10.0
5.0
5.0
5.0
5.0
Pessimistic Impact
- days
Expected Risk
Impact - days
10.0
12.0
20.0
4.0
7.2
10.0
15.0
3.0
7.0
15.0
7.0
7.0
7.0
7.0
5.0
10.0
5.0
5.0
5.0
5.0
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
70.2
Assumptions
List out all assumptions related to the estimates.
No.
1
2
3
4
5
6
7
Assumptions
List out all assumptions related to the estimates.
Assumption
The estimates are based on the Existing Bankone OMX Functionality(BillPay)
The common controls like Pagination, Sorting etc..will be provided by NISI Framework
The UI Development approach will be based on the samples provided by JPMC (Wire Prototype pages)
All the pages will be tested for ADA Compliance
Initial testing will be done by the developer using simulator which will be provided by JPMC
This effort doesnt include any issues/problems with regard to the controls/code which are part of NISI Framework
The Nisi framework will be stable before starting the development
Estimation Metrics
Effort has been estimated based on the previous experience (working on similar type of projects) in Man Days
Low
Activity
Optimistic
1.5
2.00
3.0
Implementation
1.5
2.0
2.5
3.0
4.0
Developer Tests
1.0
1.5
2.0
2.5
3.0
Criteria:
Optimistic
Most Likely
Pessimistic
Developer tests are calculated as 3hrs per test scenario for Low Priority test case,4 hrs per test Scenario for Medium Priority test case and 5 hrs per test Scen
High
Pessimistic
4.0
5.0
6.0
5.0
5.0
6.0
8.0
3.5
3.50
5.00
6.00
oject in past
m Priority test case and 5 hrs per test Scenario for High Priority test case
Implementation
Developer Tests
Activity
Implementation
Developer Tests
Project Type
Development
Integration
Porting
Enhancement
SQA
Staff Augmentation
Includes
1) Basic Page Layout with user Controls/custom controls
2) Client Side Validations
3) Html Validation check
4) To check ADA Compliance
5) Html validation and ADA Fixes
Includes
1) Implementing the Code behing functionality (which also includes the
transaction calls to backend)
2) Server Side Validation
3) Code Reviews
4) FxCop Check (checks the code syntax,coding guidelines etc..)
5) Code Review Fixes
Includes
1) Preparing the Developer Test cases
2) Running the unit test cases
3) Integration testing using Simulator
4) Fixes
Low
Medium
High