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SOW and Human Resource Estimation Template

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Huyen Nguyen
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0% found this document useful (0 votes)
56 views16 pages

SOW and Human Resource Estimation Template

Uploaded by

Huyen Nguyen
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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<Project Nam

Master Preparatio
UI DE
Version:

Issued Status: Approved


Issued Date: 10/29/2021
Owner: Erik Nguyen
Author: Erik Nguyen
Location: <insert>
Confidential Class: Confidential

Date:
Approved by: <Name>
Signature: <Signature>

<Secret / Confidential> TL Code: TL-PM-QAD 1.0


<Project Name>

ter Preparation
UI DESIGN
1.0

me>

<Secret / Confidential> TL Code: TL-PM-QAD 1.0


<logo>
WBS Estimate for Proposal for<Project
Intranet UX
Nam

Version 1.0 Date


Estimated Erik Nguyen Approved by
Note: Fill up the cells with white colour only

I. Estimates

1. Project Effort/Cost Effort (mds)


Onsite effort
Offshore effort 35.21

2. Project Duration (months)

II. Scope & Assumptions

1. In scope
The scope for estimate does include the following items:
Item
1 Items WBS sheets

Please refer to "WBS" for the detailed list of scope items

2. Out of scope
The estimate does not include the following items:
Item Reason
Typography, animation, company logo

3. Risks

4. Assumptions and Constraints


The estimation is based on Techstacks: Java, Objective-C, Swift, SQL Server and test evironments:
1 - Google Chrome,Firefox and Safari with latest version.
- iPad 6th Gen, iPad 7th Gen, iPad air 4th Gen with iOS 13 or later.
2 The estimation does not include hardware purchases, system software license, hosting services and facility
3 The customer confirm in maximum 3 working days after receiving any outputs from CMC.
4 UI Design review/confirmation process no more than 3 times.
5 All customer documents are written in English.
6 The estimation is based on use Figma tool for design and does not include effort for customize font.
7 The estimation does not include effort for UML diagram and flowchart.
8 The company logo is display on the application will be provided by customer.

5. Acceptance Criteria

1 Pass 96% functional test(written by CMC).


2 Project handover to customer team was documented and completed appropriately.
3 UI match with UI/UX design

6. Update estimation or schedule

In the below cases, we would like to modify this estimation or update schedule if:
1. Change requests : Change, modify or lack of specifcation
2. Sending Specification, Answering Q&A, Test Environment are delayed

7.Techstacks

1 Javascript, HTML/CSS
2 Bootstrap, React, Javascript
3 Java, Java Springboot
4 Objective-C, Swift

8. Test Evironments

1 Chrome, Safari, Firefox


2 iPad 6th Gen, iPad 7th Gen, iPad air 4th Gen with iOS 13 or later.

9. Others
Payment Term
The payment is transacted 30% immediately after signing the contract, 30% before UAT and the remaining

III. Milestone Plan


Refer to worksheet "Schedule"
ID Title/Description Date
1 Release UI design <Project Schedule> Sheet
or<Project
Intranet UX project
Name>

10/29/2021
Erik Nguyen

Rate( USD per man-day) Cost(USD)


-
144.0 5,070.4
Total 5,070.4

8.80 weeks

Note

Note

Server and test evironments:

icense, hosting services and facility management (FM) works.


utputs from CMC.

ude effort for customize font.

omer.
propriately.

hedule if:

30% before UAT and the remaining 40% after UAT acceptance.

Deliverables Dependencies
Figma design English version
<logo>

Work Breakdown Structure


Effort (man-days)
No Task Particulars Complexity
Requirement

Development 5.8
I Design UI for Ipad Application
1 App icons 0.5
2 Login Screen 0.1
3 Home Screen 0.3
4 Daily Drill Report Screen 0.3
5 Personnel Screen 0.3
6 Add new/edit Employee Screen 0.1
7 Rig Moves Screen 0.3
8 Add new/edit Rig Screen 0.3
9 Drilling Screen 0.3
10 Add new/edit Drilling Information Screen 0.2
11 Casing Screen 0.3
12 Add new/edit Casing Screen 0.3
13 Activities Screen 0.3
14 Add new/edit Activity Screen 0.1
15 Breakdowns Screen 0.3
16 Add new/edit Breakdown Screen 0.1
17 Bits & Reamers Screen 0.3
18 Add new/edit Bit/Reamer Item Screen 0.1
19 Grouting Screen 0.3
20 Add new/edit Grout Item Screen 0.1
21 Packing Screen 0.3
22 Add new/edit Packing Item Screen 0.3
23 DH Survey Screen 0.3
24 Add new/edit Survey Screen 0.2
25 Training Screen 0.3
26 Add new/edit Training Screen 0.1

II Document & Management


1 PM
2 CM
3 User Guide & Installation Guide
4 Training
5 Quality Control
Total
Norm Reference
Percent Remark
UI Development 100%
Requirement 18%
Design 71%
Communication 11%

Percent Remark
Overhead Management 100%
Development 92%
PM 5%
CM 1%
User Guide & Installation Guide 1%
Training 0%
Quality Control 1%
Effort (man-days)
Total Remark
Design
Communication
23.0 3.6 32.4

2.00 0.3 2.8


0.50 0.1 0.7
1.00 0.2 1.4
1.00 0.2 1.4
1.00 0.2 1.4
0.50 0.1 0.7
1.00 0.2 1.4
1.00 0.2 1.4
1.00 0.2 1.4
0.75 0.1 1.1
1.00 0.2 1.4
1.00 0.2 1.4
1.00 0.2 1.4
0.50 0.1 0.7
1.00 0.2 1.4
0.50 0.1 0.7
1.00 0.2 1.4
0.50 0.1 0.7
1.00 0.2 1.4
0.50 0.1 0.7
1.00 0.2 1.4
1.00 0.2 1.4
1.00 0.2 1.4
0.75 0.1 1.1
1.00 0.2 1.4
0.50 0.1 0.7

2.8
1.8
0.4
0.4
0.0
0.4
35.2
Remark

Remark
Project Plan

W1

W2

W3
Requirement Clarification & Design
Release Document
Final Review & Approve

PM 1
Designer 2
<Project name> QRevision Document Code: <Code> - <version>

Revision History
Date Date
Revision Description Revised by Reviewer
(mm-dd-yyyy) (mm-dd-yyyy)
1.0 10/29/2021 Release first version

717309624.xlsx Page i
CMC Global Company Limited <Secret / Confidential>

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