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CLIENT CONFIDENTIAL
Template ID:TMP-PM-UCP-5-001
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tusa Corporation
Virtusa Corporation
Emtoris
GSK - Buyer Survey
Enhancement
Virtusa
19-Apr
Virtusa
29-Apr
Expected Effort
Estimate
Scope Changes Re
8%
12
Testing
16%
1446.6
80.0
Vacation/Sick Allowance
<<Other adjustment factors>>
<<Other adjustment factors>>
<<Other adjustment factors>>
28.9
Implementation Projec
32%
10%
1555.5
5.5%
<< Add other summary tables as required by the audience - by modules, by phases, etc. >>
Task Estimation Type Summary - Function-wise
Task Type
Requirement
Design
Project Management
Implementation
Testing
Scope Changes
TOTAL
Percentage
28
46
23
73
37
19
226
15.0%
25.0%
12.0%
40.0%
20.0%
10.0%
122.0%
Testing
34%
Implementation
66%
Inception
Elaboration
Construction
Transition
Project Management
Scope Changes
TOTAL
Percentage
10
37
118
19
23
19
226
5.0%
20.0%
65.0%
10.0%
12.0%
10.0%
122.0%
5.0
0.0
Percentage
50.0%
0.0%
Total Average
Duration - Days
Percentage
10.0%
30.0%
50.0%
10.0%
100.0%
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Client
Requirement and Scope
Schedule
Quality
Cost
Environment
Team
Other
TOTAL
0.0
5.0
0.0
0.0
0.0
0.0
0.0
0.0
10.0
0.0%
50.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
Actors
Actor Type
Simple
Average
Complex
Total Actor Weight
No. of Actors
Factor
0
1
2
Actor Weight
1
2
3
2 PI (HRs / UCP)
0
2
6
8
108.00
0.74
0.91
72.33
20.00
1446.55
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e Estimate
ect Estimate
Implementation
61%
Design
39%
ementation
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Use Cases
Use Case Type
No. of Use Cases
Factor
Simple
2
Average
3
Complex
4
Total Use Case Weight
10
30
60
100
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Virtusa Corporation
Actors
SI. No.
Actor Name
Actor Description
Actor Type
1 Actor 1
Application Manager
Complex
2 Actor 2
Average
3 Actor 2
Complex
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
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48
49
50
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Actor Type
Description
Simple
System Interface
Average
Complex
Graphical Interface
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Use Cases
SI. No.
1 Use Case 1
Complex
2 Use Case 2
3 Use Case 3
Average
4 Use Case 4
Complex
5 Use Case 5
Complex
6 Use Case 6
Average
Complex
7 Use Case 7
Average
8 Use Case 8
9 Use Case 9
Simple
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Description
Simple
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Description
T1
Distributed system
10
T2
T3
T4
T5
T6
Easy to install
0.5
T7
Easy to use
0.5
T8
Portable
T9
Easy to change
T10
Concurrent
T11
T12
T13
Tfactor
Weight
Assigned
Value
Calc. Factor
14
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Comment
Assign 5 for Internet application, 3 for
client/server applications, 0 for centralized
system
Assign high values if user requirements indicate
this
Assign high values if user requirements indicate
this
Assign high values if application is very complex
Assign high values if user insists on using some
of the existing components
Assign high values
Use high values
Assign high values if there are any user
specifications related to this factor
Assign high values
Assign high values if applicable
Assign high values if it involves special security
features, otherwise use average values
Assign high values if it involves interaction with
third party products or interaction with web users
Assign low values if no training is involved
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Description
F1
F2
F3
Object-oriented experience
F4
F5
Motivation
F6
Stable requirements
F7
F8
Weight
Assigned
Value
Calc. Factor
1.5
0.5
0.5
1.5
Part-time staff
-1
-1
-4
Efactor
16.5
No. of factors with relevance of < 3
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Virtusa Corporation
Comment
Use 4 or 5 depending on
experience
Use 4 or 5 depending on
experience
Use 4 or 5 depending on
experience
Use < 3 if analyst is not
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Risk Description
Risk Category
10.0
50%
Technical
10.0
50%
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Expected Risk
Impact - Days
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
0.0
10.0
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Assumptions
List all assumptions related to the estimates.
No.
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Assumptions
List all assumptions related to the estimates.
Assumption
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Do not edit these data, they are common across all Virtusa projects and are intended to use for aggregate analysis
Actor Type
Description
Simple
System Interface
Factor
1
Average
Complex
Graphical Interface
Description
Simple
Average
10
Complex
15
TCF Value
Description
Factor
Productivity Index
Efcount
2 Moderate influence
3 Average influence
4 Significant influence
5 Strong influence throughout
Project Type
Development
Requirement
Integration
Design
Porting
Project Management
Enhancement
Implementation
SQA
Testing
Staff Augmentation
Deployment
Environment
Complexity
Technical
Client
Requirement and Scope
Schedule
Quality
Cost
Environment
Team
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20 Hrs
3 or 4
28 Hrs
>4
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Estimation Metrics
Average Vacation and Sick Percentage
2%
1.25
0.75
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Use Cases
No. of Actors
Factor
Actor Weight
Simple
Simple
Average
Average
Complex
Complex
108.00
1.20
129.60
1684.80
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nts
Factor
10
10
30
15
(UUCW)
60
100
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Description
Test Tools
T2
Documented Inputs
10
T3
Development Environment
T4
Test Environment
T5
Test-ware Reuse
T6
Distributed System
T7
Performance Objectives
T8
Security Features
T9
Complex Interfacing
10
Weight
Assigned
Value
Extended
Value
55
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Points
Comment
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