PATS Software
PATS Project Team
Project Manager: PATS Project Manager
Estimator: Peter Project Manager
Start Date: 1/1/2010

Project Description
Project Type : Embedded, simple
Lifecycle : RAD
Standard : RAD
Description:

Financial Information
Labor Rates (per hour)

Strategist

Analyst

Designer

Programmer
$150.00
$150.00
$150.00
$150.00

Financial Information
Labor Rates (per hour) continued

Test / QA

Copywriter

Art & Media

Management
$150.00
$100.00
$100.00
$150.00

Project Volume
Summary

1-Function Points 207 pts

Scaling Factors


Nominal Architecture/Risk Resolution
Nominal Development Flexibility

High Precedence

High Process Maturity

Nominal Team Cohesion

Environment Factors

High Analyst Capability

High Applications Experience

High Language and Tool Experience

High Management Capability

High Management Experience

High Personnel Continuity

Environment Factors
(Continued)

High Platform Experience

High Programmer Capability

Environment Factors

Nominal Execution Time Constraint

Nominal Main Storage Constraint

Low Platform Volatility

Environment Factors

High Effective Management Tools

Very Low Multi-site Development

Nominal Office Ergonomics

High Use of S/W Tools

Environment Factors

Nominal Database Size

Nominal Documentation Match to Life-
Cycle

Nominal Internationalization

Nominal Product Complexity

Nominal Required Reusability

Environment Factors
(Continued)

Very High Required Software Reliability

Environment Factors

Nominal Graphics and multi-media

Nominal Legacy Integration

Nominal Site Security

Nominal Text content

Nominal Tool Selection

Nominal Transaction loads

Environment Factors
(Continued)

Nominal Web strategy

Environment Factors

Nominal Concurrency

Low Fragmentation

High Intensity

Constraints

100 % Time-Cost Tradeoff

100 % Plans and Requirements

100 % Integration and Testing

0 % Overlap

100 % Customer Response Time

Constraints
(Continued)

1 days Minimum Customer Response
Time

0 % Cushion

0 Sigma Risk Tolerance

0 % Requirement Evolution


Error prone modules

Excessive schedule pressure

Inability to meet performance goals

Inadequate cost estimating

Inadequate exception testing


Canceled projects

Error prone modules

Excessive paperwork

Excessive schedule pressure

Inadequate configuration control

Inadequate cost estimating

Results
Labor Cate gory Bre ak dow n by Phas e
3
2
1
0
Jan-2010 Feb-2010
Strategist
Copyw riter
Mar-2010
Analyst
Art & Media
Apr-2010 May -2010
Months
Designer
Management
Jun-2010
Programmer
Jul-2010
Test/QA
Aug-2010

Results
Labor Activity
Labor Activity Gantt Chart
Strategy and Vision
Def ine Requirements
Ev olv e Sy stem
Prepare Maintenance Docs
Prepare User Docs
Project Planning
1/10 1/10 2/10 2/10 3/10 3/10 4/10 4/10
Dates
5/10 5/10 6/10 6/10 7/10 7/10 8/10
Start Date
End Date
1/1/2010
8/6/2010
Total Schedule 7.1 MTHS

Results
Reported Defects
Defects
450
400
350
300
250
200
150
100
50
0
During Dev.
1st 2nd
Years
3rd 4th
Requirements
Design
Coding
Docs
Bad Fixes
Total Defects:
During Dev. 1,344
Year 1 16
Year 2
Year 3
Year 4
6
5
5

Results
Cost By Method
Cost by Estim ation Method
$500,000
$450,000
$400,000
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$0
1-Function Points
Methods
Final Cost
1-Function Points $536,474.81
Final Cost $536,474.81
Total Effort
Schedule
Sub-total
Wage Inflation
Integration
Final Cost
22.6 PM
7.1 MTHS
$536,474.81
$0.00
$96,565.47
$633,040.27

Results
Cost Structure
Developm ent Cost
$600,000
$550,000
$500,000
$450,000
$400,000
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$0
During Dev. 3rd 5th 7th 9th 11th 13th 15th 17th 19th
Years
8th
9th
10th
11th
12th
13th
14th
15th
16th
17th
18th
19th
20th
During Dev. $633,040.27
1st
2nd
$125,535.10
$113,148.97
3rd
4th
5th
6th
7th
$104,097.06
$94,139.95
$97,905.54
$101,821.77
$105,894.64
$110,130.42
$114,535.64
$119,117.07
$123,881.75
$128,837.02
$133,990.50
$139,350.12
$144,924.12
$150,721.09
$156,749.93
$163,019.93
$169,540.73
$176,322.35
Maintenance
Year 1 $125,535.10
Year 2 $113,148.97
Year 3 $104,097.06
Year 4 $94,139.95