hw5-soluction

hw5-soluction - 4). (6 points) Cost to achieve next level:...

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1). (4 points) Average Staff for one team=212.7PM/18.5M=11.5 People So for 10 concurrent projects, the average staff =11.5*10=115 People 2). (4 points) PMAT: HI (3.12) to VH(1.56)=>E: 1.02 to 1.0044  ∆Effort%=1-(103.2) 1.0044 /(103.2) 1.02 =1-105.3/113.2=1-0.93=7%.  3). (4 points) Annual total payroll: 115*($10K)*12=$13800K 7% savings/year=$13800*7%=$966K
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Unformatted text preview: 4). (6 points) Cost to achieve next level: 4 staff*$10K per PM*28M=$1120K Training Fee for developers: 0.5PM*$10K per PM*115=$575K Total Investment cost=1120+575=$1695K 5). (8 points)ROI = 2years 3years 4years Savings $966K*2=$1932 $966K*3=$2898 $966K*4=$3864 Investment Cost $1695 $1695 $1695 (S-C)/C 0.140 0.710 1.280...
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