Changes between Version 12 and Version 13 of TnV3

Timestamp:

11/21/13 17:39:08 (3 years ago)

Author:

ed

Comment:

--

TnV3

@@ -123 +123 @@
  * integrate with a CRM package 
 
-==== JK development estimates for Phase 3.2 ====
+==== JK development estimates for Phase 3.3 ====
 * Democratisation/internationalisation of above CRM & knowledge featureset (i.e. make available to the world where needed) ''2-4 days''
 * Build and enhance Projects offering. ''1-2 days''
@@ -144 +144 @@
  * Usability: 5 days
  * Project management, production, testing, editorial: 2 days per week (Ed so cost in core) 
-* ''' ED TOTAL: range = 40-45 days. '''
-* ''' ED financial: 40 days, 320 hours, av rate £38 p/h = £12,160 -- 45 days, 360 hours, av rate £13,680)
+  * ''' ED TOTAL: range = 40-45 days. '''
+  * ''' ED financial: 40 days, 320 hours, av rate £38 p/h = £12,160 -- 45 days, 360 hours, av rate £13,680)
+* Phase 3.2
+ * Development estimate: 20-25 days
+ * Theming: 3-5 days
+ * Usability: 3-5 days
+ * Project management, production, testing, editorial: 2 days per week (Ed so cost in core)
+  * ''' ED TOTAL: range = 26-35 days. '''
+  * ''' ED financial: 26 days, 208 hours, av rate £38 p/h = £7,904 -- 35 days, 280 hours, av rate £38 p/h = £10,604)
+* Phase 3.3
+ * Development estimate: 15-20 days
+ * Theming: 5-10 days
+ * Usability: 5-10 days
+ * Project management, production, testing, editorial: 2 days per week (Ed so cost in core)
+  * ''' ED TOTAL: range = 25-40 days. '''
+  * ''' ED financial: 25 days, 200 hours, av rate £38 p/h = £7,600 -- 40 days, 320 hours, av rate £38 p/h = £12,160)
+* Project management overhead
+ * Face to face meetings: at least 2 per phase, approximate cost per meet is travel + hours = £500-£1,000, estimate: £2,000 per phase
+ * Weekly skypes: (1.5 hr meet x 3 techs @ £38 p/h = £171) x 10 = £1,170 per phase
+ * Documentation: getting techs to write stuff up (AKA pulling teeth): (1 hr p/w for 12 weeks per tech) x 2 techs, = 12x2x38 = £912 per phase
+ * ''' ESTIMATE per phase project management costs for techs: £5,00 per phase
+* Phases totals combining tech and project costs
+ * 3.1: Dev + project management: £17,000 - £19,000
+ * 3.2: Dev + project management: £13,00 - £16,000
+ * 3.3: Dev + project management: £13,00 - £17,00
+  * Total range: £43,000 - £53,000
 
 == Notes about new taxonomy for new TNv3 section ==