Size and Efforts Estimation

Project ID Project Name Parameter Pre-Sales Estimators Date Reviewer Date Project Phase Phases Dates ILF EIF EI EQ EO UAFPs GSC FPs FPs/Day Man Days 69 42 206 113 23 453 0.84 380.52 0.85 447.67 : : Estimator - 1 Name : 10-Aug-2003 : Name : 10-Aug-2003 : Kick Off : 10-Aug-2003 Phases Requirement Design Development System Testing Project Management Sub-Total Estimator - 2 Name 10-Aug-2003 Name 10-Aug-2003 SRS -End 10-Aug-2003 % 15% 20% 40% 15% 10% 100% Deisgn-End 10-Aug-2003 Efforts Team Size 67.15 4 89.53 4 179.07 6 67.15 4 44.77 1 447.67 3.8 44.77 2 1 1 1.33 Schedule 19.59 25.18 31.71 19.59 96.06 22.38 0.00 0.00 118.45 WCI-SS-136 WinCruise Travel Agency Application

User Manaual 10% Implementation & User Acceptace Warranty Period Total

492.44

Note : You can Add the Row for additional phase before the final total

mation

S-136 Agency Application

Working Days 20.00 25.00 32.00 20.00 97.00 22.00 0.00 0.00 119.00

Start Date

End Date

Technical Assumption
SR No Description

Name Vendor Vendor Vendor Ship Vendor Airlines Vendor Cars Vendor hotels Vendor land excursions Vendor insurance packages User User Access Screen

DETs

RETs

69

Scope Document Ref. Section 4.4 10 10 0 0 0 0 0 0 0 Section 4.5 10 Section 4.3

33 23

4 5

50

3

Client Client Cruise Worksheet Brochure request Profile category

40 50 19 5

8 2 1 1

15 10 7 7 0 0 0 0 0 0 0 0 0 0

Itenerary.Email addresses.Addresses.Phone numbers.Screen Ref.brochure Not taken from estiamtions Not taken from estiamtions Not taken from estiamtions Not taken from estiamtions Not taken from estiamtions Agent. RETs Considered Comments Vendor .notes and contact information Ship.Commission.Spouse Additional info.Additional Charges.Deck.Amadeus Main.Details regarding Cruise followup notes Profile .commission.

3 17 8 7 . Section 4.4 Section 4.Name Vendor Vendor export utitlity Ascii Vendor export utitlity All fields delimited Vendor export utitlity Database spread sheet Vendor export utitlity Bulk email list Vendor export utitlity Show fields Client Screen Import client DETs 50 50 50 50 50 RETs 2 2 2 2 2 42 7 7 7 7 7 Scope Document Ref.

Screen Ref. RETs Considered Comments .

.

4 6 6 4 4 3 6 4 3 6 3 3 4 3 3 3 3 3 4 4 4 6 0 Section 4.Scope Document Ref.3 Client Screen Add Client Screen Modify client screen Remove client Add Cruise worksheet Modify Cruise worksheet Delete Worksheet Add Comments Update comments Delete Comments Add Client Credit Card Modify Client Credit Card Delete Client Credit Card Modify Client Qualifiers Add Client Custom Field Modify Client Custom Field 40 40 1 50 50 10 10 10 10 20 20 10 10 5 5 2 2 5 3 3 1 1 1 1 1 1 1 1 1 1 6 6 4 6 6 3 3 3 3 4 4 3 3 3 3 50 0 50 15 10 4 0 2 5 2 . Name Client Maintenance Add Vendor Edit Vendor Remove Vendor Add Ship Edit Ship Remove Ship Add Itinerary Edit Itinerary Remove Itinerary Add Deck Edit Deck Remove Deck Add Additional Charges Edit Additional Charges Remove Additional Charges Add Region Edit Region Delete Region Add brochure inventory Edit brochure invetory Remove brochure User Access Screen Add Agent Duplicate User Edit Agent Remove Agent Security Management Expert DETs FTRs 33 34 1 7 9 6 6 8 6 4 6 6 4 6 6 5 7 7 6 9 6 2 7 10 2 1 6 2 1 6 2 1 2 1 1 1 1 1 2 2 2 3 206 0 Section 4.5 6 0 6 6 4 Section 4.

Delete Client Custom Field Add Profile Category Modify Profile Category Delete Profile Category Add Client Past Pax# Modify Client Past Pax# Delete Client Past Pax# Add Follow Up Modify Follow Up Delete Follow Up Re-assign Client expert Link Referral Clear Referral 5 5 5 5 5 5 5 15 15 15 5 10 10 1 1 1 1 1 1 1 1 1 1 1 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 .

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Decks.Brochures.Decks.Booking.Stock level.Stock level Add Agent Expert Edit Agent Expert Remove Agent Expert Security Management Expert Agent.Bookings.Agent Add client screen Modify client screen Remove client screen Address.Additional charges Deck.Phone numbers Address.Additional charges.Brohucres Vendor.Decks.Accounting.Itenaries.Stock Additional info.Ship Vendor Vendor Vendor Region Region Region.Phone numbers Booking. FTRs considered Comment s Add Vendor Expert Edit Vendor Expert Remove Vendor Add Ship Expert Edit Ship Expert Remove Ship Expert Add Itinerary Expert Edit Itinerary Expert Remove Itinerary Expert Add Deck Expert Edit Deck Expert Remove Deck xpert Add Additional Charges Expert Edit Additional Charges Expert Remove Additional Charges Expert Add Region Expert Edit Region Expert Delete Region Expert Vendor.Ships.Amadeus.Itenaries.Bookings Agents.Accounting Security.Ships.Details regarding Cruise Work sheet Credit card Credit card Credit card .Itenary Brochure.Brochures.Accounting.Revelex.Supplier Brochure.Itenrary.Galileo Agent.Booking.Stock.Accounting.Itenary.Stock level Ships.Client.Details regarding Cruise Additional info.Accounting Vendor.Invoicing.Supplier.Supplier Brohucre.Ship Ship Vendor.Client.Bookings.Screen Ref.Ship Deck Deck.Vendors.Additional charges Vendor.Booking.Itenary Itenary Ships.

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itional charges itional charges.Brohucres .Stock.

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Name Vendor Maintenance View vendor list Client Maintenance Change Address Type Drop down Client Screen Find Client Client Comments (Main) Client Comments (Modify) Client Worksheet Cruise Client Worksheet (Main) Client Credit Card Client Credit Card (Card Type disable/enable) Client Qualifiers Check/Uncheck Client Qualifiers Client Custom Field Profile Cateogry Client Past Pax# Follow Up Follow Up View Notes View Follow Up Flags (List) Reassign Client Expert DETs 10 FTRs 1 65 0 3 5 40 15 10 10 50 50 20 20 10 2 5 5 5 10 10 5 5 1 5 1 0 1 3 6 1 1 1 1 1 1 1 1 1 1 1 3 6 3 0 3 6 6 4 4 3 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 .

Name vendor Section Vendor list preview Full vendor view User Section Full User View Client Section Client Details .

DETs 15 50 FTRs 1 6 23 0 4 7 0 0 7 0 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 Comments 30 5 20 1 .

General Characteristics Data communications 4 Distributed data processing 0 Performance 1 Heavily used configuration 0 Transaction rate 0 On-Line data entry 5 End-user efficiency 3 On-Line update 4 Complex processing 0 Reusability 2 Installation ease 0 Operational ease 0 Multiple sites 0 Facilitate change 0 Total 0.84 .

Open Issues Add Client: section incomplete as travel agents can be clients Find Client: Client searches on external systems Delete Client: Business Rules for deleting client. etc. The information for other travel component has still to be clarified In Agent information registration is agent information coming in to picture . Checks.

Name Common Eqs Credit Card Type Custom fields Classes Advertising Source Client Travel components Itenary Brochure Ships Vendor information Common Label help context Currency Agent Name Source Phone type Date drop down Region DETs 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FTRs 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 48 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 .

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