estimating_model_sample

estimating_model_sample - DRAFT Hours Comparison Labor...

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Unformatted text preview: DRAFT Hours Comparison Labor Hours Original (Rev i) Labor Hours Revised (Rev j) ITEM IT BP Total IT BP Total 1.1 Project Planning 700 0 500 1,200 #REF! #REF! #REF! #REF! 1.2 Project Management 19,400 0 6,200 25,600 #REF! 0 0 #REF! 1.3 Integration/Architecture Support 3,200 0 0 3,200 #REF! 0 0 #REF! 1.4 Change Management 0 0 1,600 1,600 #REF! 0 0 #REF! 1.5 Project Team Training 2,120 0 1,410 3,530 #REF! 0 0 #REF! 1.7 Design 17,150 0 12,280 29,430 #REF! 0 0 #REF! 1.8 Configuration 14,720 0 7,310 22,030 #REF! 0 0 #REF! 1.9 10,570 0 0 10,570 #REF! 0 0 #REF! 1.10 Customization Specs (SAP Analyst) 460 2,020 2,480 4,960 #REF! 0 0 #REF! 1.11 Interfaces (ABAP/Legacy) 5,690 22,870 0 28,560 #REF! 0 0 #REF! 1.12 Customization Gaps (ABAP) 4,740 18,870 0 23,610 #REF! 0 0 #REF! 1.13 Customization NG Alignment (ABAP) 300 1,400 0 1,700 #REF! 0 0 #REF! 1.14 Testing (Unit/Integration) 11,060 0 11,060 22,120 #REF! 0 0 #REF! 1.15 1,190 3,470 8,500 13,160 #REF! 0 0 #REF! 1.16 Historical Data Analysis & Disposition 2,590 0 830 3,420 #REF! 0 0 #REF! 1.17 Simulation/Acceptance Testing 1,040 0 6,670 7,710 #REF! 0 0 #REF! 1.18 End User Preparation & Delivery 0 0 6,560 6,560 #REF! 0 0 #REF! 1.19 Security 965 0 2,895 3,860 #REF! 0 0 #REF! 1.20 Implementation Costs 770 0 1,560 2,330 #REF! 0 0 #REF! 1.21 Infrastructure upgrades 0 0 0 0 #REF! 0 0 #REF! 1.22 0 0 0 0 #REF! 0 0 #REF! Materials, Environmental Inc., G.P. Materials. Inc. IT Contract or IT Contract or Data Administration Implementation Support Data Clean Up/Data Conversion (Legacy/ABAP) SE support for 1999 SAP production implementation DRAFT Hours Comparison Labor Hours Original (Rev i) Labor Hours Revised (Rev j) ITEM IT BP Total IT BP Total Materials, Environmental Inc., G.P. Materials. Inc. IT Contract or IT Contract or 1.23 Conference Room Pilot 3,600 1,200 3,500 8,300 #REF! 0 0 #REF! 1.24 Stress Testing 880 0 440 1,320 #REF! 0 0 #REF! 1.25 13,100 0 1,600 14,700 #REF! 0 0 #REF! 1.26 New Licenses 0 0 0 0 #REF! 0 0 #REF! 1.27 3,470 0 4,390 7,860 #REF! 0 0 #REF! Subtotal WBS 1.x 117,715 49,830 79,785 247,330 #REF! #REF! #REF! #REF! Mgmt Reserve WBS 1.x 17,700 7,500 12,000 37,200 #REF! #REF! Subtotal w/ Mgmt Res. WBS 1.x 135,415 57,330 91,785 284,530 #REF! #REF! #REF! #REF! 2.1 Integrator SUB-TOTAL 135,415 57,330 91,785 284,530 #REF! #REF! #REF! #REF! 3.1 End User Training 0 0 25,880 25,880 #REF! 0 #REF! 3.2 Visibility (DW/ABAP) 8,758 13,140 5,470 27,368 #REF! 0 0 #REF! 3.3 3,342 5,008 2,082 10,432 #REF! #REF! #REF! #REF! 1.5 Project Team ABAP Training 700 0 0 700 #REF! #REF! #REF! #REF! 1.6 Project Team Travel 820 0 570 1,390 #REF! #REF! #REF! #REF! Subtotal WBS 3.x 13,620 18,148 34,002 65,770 #REF! #REF! #REF! #REF! Mgmt Reserve WBS 3.x 2,000 2,700 5,100 9,800 #REF! #REF!...
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This note was uploaded on 08/07/2011 for the course ERP 2000 taught by Professor Giachetti during the Spring '11 term at FIU.

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estimating_model_sample - DRAFT Hours Comparison Labor...

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