咨询项目售前工时估算表(1)

AIMEstimatingSpreadsheetIndex2019/9/7Version1.1项目估算模型详细的使用说明请参见项目估算手册估算表1:项目复杂度(AIMPrjCmplx)估算表2:实施估算因素(AIMEstFact)估算表3:定制及客户化(CustDet)估算表4:任务详细列表(AIMDetail)估算表5:人天估算汇总(AIMsum)估算表6:推广(Rollouts)估算表7:人天分布分析(AIMPsum)估算表8:资源负载(AIMRsum)估算表9:资源分布分析(AIMRmap)估算表10:项目盈利分析(PLAnalysis)估算表11:资源需求(ResRqmntsProfile)OracleConfidentialVersion3.0.7-February,20011AIMProjectComplexityandRiskAssessment2019/9/7Preparedby:Project:ColorCodingLegend-DataEntryAllowedNote-Description-HighImpactonEstimate-AutoGeneratedCellRiskAnalysislowmedhighrww*r*rSignificantIssues,Assumptions,andRiskMitigation1234567ratingwtscoreManageandtrackyourriskmitigationforrisksrated4andhigherseparately.AProjectScope1SizeofProjectx72982ComplexityofApproachx44643ComplexityofEnvironmentx44644UnderstandingofReqm'tsx44645Implementationtimetablex4464BClientFactors1Relationshipx24162Financialstatusx2143Expectationsx24164Participation&Expertisex24165Organization&Systemsx2416CResources&Logistics1Staffingx1442Equipmentx1223Locationx1444Subcontractorsx34365ProductionSupportx144DTechnicalFactors1HardwarePlatformx44642SoftwareProductsx44643ApplicationsComplexityx44644Technologyx44645Networking/DistributedArchx44646Performancex44647DataConversionx4464EMarketFactors1Industry&MrktConditionsx2142Disqualificationsx2143CompetitiveSituationx228FContract&ProjectMgmt1Terms&Conditionsx34362Teamingx32183MinorityBusinessReqm'tx3194ConductofProjectx32185AcceptanceTestingx32186Changecontrolx32187QualityAssurancex3218100ProjectComplexityProjectType(1=FFWDCore,2=FFWDPlus,3=AIM)3NoteAIMProjectCustomizationRequired(0-3)1NoteRawRiskScore1071ProcessChangeRequired(0-2)0NoteBaseline400Rolled-outorPhasedImplementation(0-2)0NoteNormalizedRiskScore671ApplicationModuleWeightedCount7.7SystemSizeandComplexity(SSC)121Risk671*15%101ComplexityScorePCSSC121*85%1030to1251126to2252ComplexityScore203226to3503351to5004ProjectComplexity(PC)2501to8005CriteriaforIncludingOptionalTasksNote:Thequestionsinthissectionmustbereviewed.OverrideDefaultxNoteYNWilltheProjectincludeProcessChange?xNoteYWilltherebeaneedtoModelCurrentProcessesandPractices?NoteNWilltheprojectemployanOrganizationalChangeManagementFocus?NoteNWilltheprojectbeofMediumorHighComplexity?NoteNWillaLargeUserPopulationbeimpacted?xNoteYWillInterfacesneedtobedeveloped?xNoteYWillCustomizationsneedtobedeveloped?xNoteYWilltherebeaComplexArchitectureChange?xNoteYWilltherebeComplexReporting?NoteNWilltherebeanyManualDataConversion?NoteNWilltherebeanyProgrammaticDataConversion?xNoteYWilltherebeaneedtodevelopProjectSpecificDocumentation?NoteNYWilltherebePerformanceTesting?xNoteYWilltherebePost-ProductionSystemEnhancementObjectives?xNoteYWilltherebeLegacySystemDecommissioningObjectives?xNoteYWilltherebePost-ProductionBusinessProcessImprovementObjectives?xNoteYWilltherebePost-ProductionSystemArchitectureEnhancementObjectives?xNoteYWilltherebeTechnologyMigrationRecommendationObjectives?OracleConfidentialVersion3.0.7-February,20012AIMProjectComplexityandRiskAssessment2019/9/7Preparedby:Project:ColorCodingLegendOracleR11iApplicationWeightsProductApplilcationInstalldefaultoverrideAppAppModuleWeightOverrideJustificationandCommentsFamilyModulewtwtwt%AppsInfrastructureSystemAdministrationx0.500.506%AppsInfrastructureWorkflow-seededx0.300.304%BusinessAgentsOracleAlerts0.500.000%FinancialsAssetsx0.600.608%FinancialsCashManagementx0.400.405%FinancialsGeneralLedgerx1.001.0013%FinancialsPayablesx0.500.506%FinancialsReceivablesx0.800.8010%Financials-PAActivityManagementGatewayx0.300.300.304%Financials-PAAMG/ProjectConnectx0.200.203%Financials-PAProjectBillingx0.700.709%Financials-PAProjectCostingx1.801.8023%Financials-PAProjectTime&Attendancex0.400.405%Financials-SEMProjectAnalysisCollectionPackx0.200.203%CRMFoundation1.000.000%CRMAdvancedInboundNote2.000.000%CRMAdvancedOutbound2.000.000%CRMAdvancedServiceOnlineNote2.000.000%CRMBankingCenter1.500.000%CRMInteractionBlending0.500.000%CRMInteractionCenterIntelligenceNote0.500.000%CRMCollectionsNote1.000.000%CRMContractsCore0.900.000%CRMCustomerCare0.600.000%CRMCustomerIntelligence0.400.000%CRMDepotRepair1.500.000%CRMeMailCenter1.500.000%CRMFieldSales/Palm0.700.000%CRMFieldSales/Laptop0.700.000%CRMFieldSales/WindowsCE(asofR2)0.700.000%CRMMarketingOnlineNote0.600.000%CRMMarketingEncyclopediaSystem0.300.000%CRMMarketingIntelligence0.300.000%CRMFieldService2.200.000%CRMFieldService-Laptop0.700.000%CRMFieldService-Palm0.700.000%CRMNetworkLogisticsNote1.000.000%CRMOrderCapture0.200.000%CRMRevenueAccountingforComms0.300.000%CRMSalesforComms0.600.000%CRMSalesCompensation0.600.000%CRMSalesIntelligence0.300.000%CRMSalesOnline0.600.000%CRMScheduler0.600.000%CRMScripting0.200.000%CRMSDPNumberPortability0.700.000%CRMSDPProvisioning1.000.000%CRMServiceOnlineNoteCRMTeleServiceNoteCRMServiceforComms0.500.000%CRMServiceContracts1.200.000%CRMSparesManagement1.200.000%CRMSupport0.600.000%CRMiSupport0.600.000%CRMTeleSales0.800.000%CRMUniversalWorkQueue0.200.000%CRMiStoreNote1.500.000%CRMiPaymentNote0.800.000%CRMiMarketingNote0.500.000%HR-Release