Project Phases

Project Management + QA
Design + Front End
Backend Development

TOTAL
TIMELINE
TIMELINE
Efforts In Hours Efforts In Weeks Cost (PKR)
152.3 3.8075 323,637.50
64 1.6 136,000.00
444 11.09125 942,756.25

659.95 16.49875 1,402,393.75

IN WEEKS 0.00
IN MONTHS 0.00
 Platform

Infrastructure Setup
Architecture Setup
Server Setup and Configurations
Deployment
Mobile Application (iOS + Android)
Splash Screen

Sign up
Sign In
phone number verification
email verification
social media login
forgot password
remember me
Guest Login
Profile

Home page

Activity Feed
Calendar

events and confrences

Menu

Cardiology Building Project

365 Days SLHA (Resources)

Messages/Notifications
SLHA Web
become a member
logout

Web Application (Admin Panel)

Dashboard

User management
content management
events management
Push notification

Logout
TOTAL LOE
 FrontEnd Web+APIs ReactNative
UI (Designs)
30% 35% 1.00

0.00 8.00 16.00

0.00 8.00 0.00
0.00 24.00 0.00

Splash 0.60 2.00

registeration of users 3.60 4.20 12.00

email id / password 1.80 2.10 6.00

0.90 1.05 3.00

0.90 1.05 3.00
0.90 1.05 3.00
2.40 2.80 8.00
add Bio 4.20 4.90 14.00
Profile picture
Position
company
hospital
city,country

tabular format and will feature dedicated tabs for events,

messages, calendar, SLHA Wall, SLHA Web, 365 Days SLHA,
Cardiology Building Project (please see the separate
module), and become a member tab.
Admin will be able to edit logo, name, date and location 4.00 4.80 14.00
for this tab

The rest of the events or activities will be given inside a

dedicated events tab, such that events are categorized
into upcoming and past events.

6.00 7.00 20.00

Posts showing upcoming sessions / events (from admin)
comment
o Events/meetings will be listed according to their date
and time and will include their name, location and social
accounts if any.
o Moreover, users will be able to mark/favorite an event o 12.00 14.00 40.00
meeting, doing so will add an event to their devices google
calendar and allow for a reminder to be created.
o Clicking on an event will direct to the specific events
details (Please see Events/Conferences Module)
o Clicking on a meeting will just show a pop up which
carries the name, description, location, date and time of
the meeting.

o A dedicated module for all SLHA related

events/conferences.
o Events will be categorized into upcoming and past
events.
o Events will be listed according to their date and time and
will include their name, location and social accounts if any.
o Clicking on an event will show its details which will
include a description of the event, date, time location with
a google maps link, registration link, resources (text, 8.00 10.00 40.00
photos, video), session details, speakers, exhibitors,
attendees list, surveys, floor maps, QR code scanner and
information tab.
o There will exist a simple text based activity feed for each
event, where users can like and comment on a post.
o Additionally, each app will have its own activity feed
(Please see Activity Feed/Social Wall module).
o Admin will have the ability to exclude or include any of
the above features for any event.

4.80 5.60 16.00

o This is an ongoing project of SLHA.
o A separate tab is to be created on the home screen.
o Clicking on a tab will reveal a gallery and text 3.60 4.20 12.00
description. Admin will have the ability to put up
documents as well.

o The resources tab will be completely controlled through

an admin panel. It will be dedicated towards education 3.60 3.80 12.00
material. Admin can post pdf files, pictures and videos to
enhance society members learning.
o The notifications panel will update users on any new
post on the activity feed including new stories, along with
any new additions to events, SLHA 365, and other modules 5.00 6.00 22.00
o This tab on the homepage will be a link to SLHA’s
website. 0.60 0.70 2.00
o Member registration form uploaded by admin. 0.60 0.70 2.00
0.60 0.70 2.00

The App will allow user to login by providing a username 0.00 80.00 0.00
and password

a. Statistics for events

b. Statistics on users
c. Statistics on resource utilization
d. Details on registered members

Admin can send a notification to the following

All the users
System shall allow user to send text and image in the
notifications
System will allow user to log out from the application.
64.10 194.65 249.00
PM Total LOE Total LOE 16.50
QA HOURS Weeks
30% 40
=
7.20 31.20 0.78 1.82
2.40 10.40 0.26
7.20 31.20 0.78
14.68

0.78 3.38 0.08

5.94 25.74 0.64

2.97 12.87 0.32

1.49 6.44 0.16

1.49 6.44 0.16
1.49 6.44 0.16
3.96 17.16 0.43
6.93 30.03 0.75

29.64 0.74

6.84
0.00 0.00

0.00 0.00

9.90 42.90 1.07

19.80 85.80 2.15

17.40 75.40 1.89

7.92 34.32 0.86

5.94 25.74 0.64

5.82 25.22 0.63

9.90 42.90 1.07

 0.99 4.29 0.11
0.99 4.29 0.11
0.99 4.29 0.11

24.00 104.00 2.60

152.33 660.08 16.50

 Work Effort
LOE Weeks -- (from LOE sheet) 16.50
Total Level of Buffer - Original
Total Level of Buffer - Added as per Discovery Session

Final LOE Weeks (after addition of New Risks) 16.50

Timeline in Months/ Resources (Adjusting Weekends) 1.81
Average Overlap Factor between each phase: 0

Timeline (Weeks) Approximate:

Project Start Date:

Aprx Approx
Final Stags - Milestones/ Deliverables: Ratio
Weeks Days
KickOff (Payment-1) 1.0% 0.31 1.54
WBS and Project Plan 3.0% 0.40 1.98
Design 20.0% 2.03 10.15
Non Functional 25.00% 2.53 12.65
Functional Beta 45.00% 2.69 13.43
IAT (Full Regression) and UAT 2.0% 0.21 1.06
In-house Mass-Testing/ Soft Launch 2.0% 0.31 1.56
Beta Launch - Move to Production 2.0% 0.41 2.04
Total (100%) 1 8.88 44.40
Project End Date: Months: 1.89
 Team Structure
PM 0.5 Architect 0.1 Animator 0
Design 0.5 Dev ReactN 1 Dev Androi 0
HTML 0 Dev Web-B 1 Dev Blockc 0
QA 0.5 Network 0.1 Data-Scien 0

Number of Resources: 3.7

Percentage of Dedication: 0.85

Timeline (Weeks) Approximate: 9.06

1-Jan-20
Estimated Estimated Parallel
Week Sprint Feature-Set Set-Ratio
Start Date End Date to Last Man Week
Wed, 1-Jan-20 Thu, 2-Jan-20 0 0 0 0.54
Thu, 2-Jan-20 Fri, 3-Jan-20 0 0 0.05 1.25
Fri, 3-Jan-20 Fri, 17-Jan-20 3 2 Set-1 0.33 0.1 3.30
Wed, 15-Jan-20 Fri, 31-Jan-20 6 3 Set-2 0.34 0.2 4.13
Mon, 27-Jan-20 Thu, 13-Feb-20 8 4 Set-3 0.33 0.4 7.43
Mon, 17-Feb-20 Tue, 18-Feb-20 9 5 0.05 1.56
Tue, 18-Feb-20 Wed, 19-Feb-20 10 5 0.02 1.06
Wed, 19-Feb-20 Fri, 21-Feb-20 10 5 0.02 0.81
21-Feb-20 0.093333 20.86
Proportions:
 Resource Engagement Planning
Res Count 0.5 0.1 0 0.5 0 1 0 1 0

Res Total PM Architect Animator Design HTML Dev-Web Dev-BlockcDev-React Dev-And

0.54 1 0.1 0 0 0 0 0 0 0
1.25 1 0.01 0 0.25 0.25 0.25 0.25 0.25 0
1.63 1 0.01 0 1 0.5 0.25 0.25 0.25 0
1.63 0.5 0.05 0 0.5 1 0.5 1 0.5 0
2.77 0.5 0.05 0 0.25 0.25 1 1 1 0
1.56 0.5 0 0 0.1 0.5 0.5 0.5 0.5 0.25
1.06 0.5 0 0 0.1 0.5 0.25 0.25 0.25 0.25
0.81 0.25 0 0 0.1 0.5 0.25 0.25 0.25 0.25
1.34 2.88 0.06 0.00 1.28 0.00 3.00 0.00 3.00 0.00
Proportions: 0.238986 0.004572 0 0.105985 0 0.249377 0 0.249377 0
Asim Shoaib G. Iqbal Mazahir Mehran G
 0.5 0 0.1

QA Data-Sci Network
0.05 0 0
0.25 0 0
0.25 0 0
0.25 0 0
0.75 0 0.1
0.5 0 0.1
0.5 0 0.1
0.25 0 0.1
1.78 0.00 0.05
0.147548 0 0.004156
Fabiha Wajahat