Organisation
Work/Task Breakdown
The budget for this project is 50 days, however, the estimates to complete all the task outlined exceeds the available budget. Funding will need to be secured or scope reduced.
Task | Description | Team | Estimate |
---|---|---|---|
Project Management |
| Project Services | 7.5 days |
Initiation |
| All | 5 days (actual) |
Dev, Test, Live Environment Build |
| Dev Tech | 12 days |
Software change to Oracle |
| Development Team | 13 days |
Software Upgrade to Cold Fusion 9 |
| Development Team | 3 days |
Migrate LMS |
| Development Team / Dev Tech / Project Services / Project Sponsor | 5 days |
Peer Testing / Documentation Review |
| Application Support Development Team Dev Tech Tech Management | 11 days |
Disaster Recovery Testing |
| Dev Tech | 4 days |
Performance Testing |
| Development Team / Dev Tech | 5 days |
Revise Interface Mechanism |
| Development Team / Dev Tech | TBD |
Adminstrator Review |
| Development Team | 10 days* |
Handover to Support |
| Application Support Dev Tech Tech Management | 3.5 days |
*The administrator review is likely to be descoped as it was always an optional requirements to provide desirable functions.
Resources Skills and Cost
Resource | Costs |
---|---|
Project Services | 7.5 days |
Applications Management | 4.5 days |
Technology Management | 4.5 days |
Technical Architecture / Development Technology | 22.5 days |
Development Team | 30 days |
Total | 69 days* |
*please note that this excludes the optional requirements to complete the Administrator Review