Changes between Version 12 and Version 13 of TnV3


Ignore:
Timestamp:
11/21/13 17:39:08 (3 years ago)
Author:
ed
Comment:

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  • TnV3

    v12 v13  
    123123 * integrate with a CRM package  
    124124 
    125 ==== JK development estimates for Phase 3.2 ==== 
     125==== JK development estimates for Phase 3.3 ==== 
    126126* Democratisation/internationalisation of above CRM & knowledge featureset (i.e. make available to the world where needed) ''2-4 days'' 
    127127* Build and enhance Projects offering. ''1-2 days'' 
     
    144144 * Usability: 5 days 
    145145 * Project management, production, testing, editorial: 2 days per week (Ed so cost in core)  
    146 * ''' ED TOTAL: range = 40-45 days. ''' 
    147 * ''' ED financial: 40 days, 320 hours, av rate £38 p/h = £12,160 -- 45 days, 360 hours, av rate £13,680) 
     146  * ''' ED TOTAL: range = 40-45 days. ''' 
     147  * ''' ED financial: 40 days, 320 hours, av rate £38 p/h = £12,160 -- 45 days, 360 hours, av rate £13,680) 
     148* Phase 3.2 
     149 * Development estimate: 20-25 days 
     150 * Theming: 3-5 days 
     151 * Usability: 3-5 days 
     152 * Project management, production, testing, editorial: 2 days per week (Ed so cost in core) 
     153  * ''' ED TOTAL: range = 26-35 days. ''' 
     154  * ''' ED financial: 26 days, 208 hours, av rate £38 p/h = £7,904 -- 35 days, 280 hours, av rate £38 p/h = £10,604) 
     155* Phase 3.3 
     156 * Development estimate: 15-20 days 
     157 * Theming: 5-10 days 
     158 * Usability: 5-10 days 
     159 * Project management, production, testing, editorial: 2 days per week (Ed so cost in core) 
     160  * ''' ED TOTAL: range = 25-40 days. ''' 
     161  * ''' ED financial: 25 days, 200 hours, av rate £38 p/h = £7,600 -- 40 days, 320 hours, av rate £38 p/h = £12,160) 
     162* Project management overhead 
     163 * Face to face meetings: at least 2 per phase, approximate cost per meet is travel + hours = £500-£1,000, estimate: £2,000 per phase 
     164 * Weekly skypes: (1.5 hr meet x 3 techs @ £38 p/h = £171) x 10 = £1,170 per phase 
     165 * 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 
     166 * ''' ESTIMATE per phase project management costs for techs: £5,00 per phase 
     167* Phases totals combining tech and project costs 
     168 * 3.1: Dev + project management: £17,000 - £19,000 
     169 * 3.2: Dev + project management: £13,00 - £16,000 
     170 * 3.3: Dev + project management: £13,00 - £17,00 
     171  * Total range: £43,000 - £53,000 
    148172 
    149173== Notes about new taxonomy for new TNv3 section ==