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usa Corporation
Virtusa Corporation
No.
Task Name
Type
Complexity
Break down each of the task in to smaller tasks and estimate effort for individual tasks assuming a 'Normal' team.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
Iteration 2 features
Participant List Management
UI Requirement Analysis / Rev Requirement
Participant List Managemen Design
Design Review
Design
Design Rework
Design
Participant List Implementation Design
Display page wise
Design
Dropdown functionality
Design
Add,Lookup,Refresh
Design
Handler
Design
Exception
Design
View Participant Data
Design
View Participant-Optins
Design
Delete Participant
Design
UI for Add Participant
Design
UI Add More Data
Design
UI Participant List Selection
Design
Handler
Design
Exception
Design
UI Lookup
Design
Show List Members Junit
Design
Add Participant To List Junit
Design
Delete Participant Junit
Design
View Participant-Optins Junit Design
View Participant Data Junit
Design
Lookup Participant Junit
Design
Code Review
Design
Code Rework
Design
Repeat-Expiration response
Design
Repeat-Expiration response
Requirement
Repeat-Expiration response
Design
UI Swing Panel
Design
Response Servlet
Design
H
M
M
M
M
M
H
H
M
M
M
M
M
M
M
H
M
M
M
M
M
M
M
M
M
M
M
M
M
35
36
37
38
39
40
41
42
43
44
45
Junit Testcase
Design
Code Review
Design
Code Rework
Design
GoToShape
Design
GoToShape Requirement AnalyRequirement
Analysis Review
Requirement
GoToShape Design
Design
GoToShape Design Review Design
GoToShape Design Rework Design
GoToShape Implementation Design
GoToShape Junit Test Cases Design
Project Estimate
Comments
Normal Team
Optimistic
Effort - days
Most Likely
Effort - days
3.0
6.0
1.0
1.0
4.0
7.0
1.0
2.0
2.0
1.0
1.0
3.0
2.0
3.0
3.0
3.0
3.0
3.0
2.0
2.0
1.0
3.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
3.0
2.0
2.0
4.0
3.0
4.0
5.0
4.0
4.0
4.0
3.0
3.0
1.0
4.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
3.0
M
M
M
M
2.0
6.0
1.5
2.0
2.0
7.0
2.0
3.0
M
M
M
4.0
1.0
2.0
5.0
1.0
3.0
M
M
M
M
M
M
M
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Virtusa Corporation
46
47
Project Estimate
Design
Design
M
M
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Virtusa Corporation
Green team is with all junior team members. Use this figure to
sanity check the Normal team estimate.
Normal Team
Green Team
5.0
8.0
2.0
3.0
4.0
2.0
2.0
5.0
4.0
5.0
6.0
5.0
5.0
5.0
4.0
4.0
1.0
5.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
4.0
2.0
8.0
3.0
4.0
6.0
1.0
4.0
Project Estimate
Optimistic
Effort - days
Most Likely
Effort - days
Expert Te
Pessimistic
Effort - days
Variance
Average
Standard
Deviation
Pessimistic
Effort - days
Expected Effort
- days (Green
Team)
Optimistic
Effort - days
0.0
0.0
4.0
7.0
1.2
2.0
0.0
3.0
1.8
1.8
4.0
3.0
4.0
4.8
4.0
4.0
4.0
3.0
3.0
1.0
4.0
1.8
1.2
1.0
1.0
1.0
1.0
1.0
3.0
0.0
2.0
7.0
2.1
3.0
0.0
0.0
4.0
7.0
1.3
2.0
0.0
3.0
1.7
1.7
4.0
3.0
4.0
4.7
4.0
4.0
4.0
3.0
3.0
1.0
4.0
1.7
1.3
1.0
1.0
1.0
1.0
1.0
3.0
0.0
2.0
7.0
2.2
3.0
0.0
0.0
0.4
0.4
0.2
0.4
0.0
0.4
0.2
0.2
0.4
0.4
0.4
0.6
0.4
0.4
0.4
0.4
0.4
0.0
0.4
0.2
0.2
0.0
0.0
0.0
0.0
0.0
0.4
0.0
0.0
0.4
0.3
0.4
0.0
0.0
0.2
0.2
0.1
0.2
0.0
0.2
0.1
0.1
0.2
0.2
0.2
0.4
0.2
0.2
0.2
0.2
0.2
0.0
0.2
0.1
0.1
0.0
0.0
0.0
0.0
0.0
0.2
0.0
0.0
0.2
0.1
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.0
1.0
3.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.0
1.0
3.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.4
0.0
0.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.2
0.0
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.0
1.3
6.3
1.3
7.5
1.3
6.3
1.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.0
0.8
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Virtusa Corporation
Project Estimate
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
93.8
93.5
9.5
3.8
0.0
0.0
TOTAL EFFORT (Green Team)
7.5
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Virtusa Corporation
Expert team has expert level experience in doing the task. Use
this figure to sanity check the Normal team estimate.
Expert Team
Most Likely
Effort - days
Pessimistic
Effort - days
Expected Effort
- days (Expert
Team)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.8
0.8
4.5
0.8
3.8
0.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Project Estimate
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Virtusa Corporation
0.0
0.0
TOTAL EFFORT (Expert Team)
Project Estimate
4.5
8 of 24
Virtusa Corporation
No.
1
2
3
4
5
Risk Description
Sample Risk 1
Sample Risk 2
Sample Risk 3
Sample Risk 4
Sample Risk 5
Risk Category
Technical
Technical
Requirement and Scope
Requirement and Scope
Environment
100.0
30.0
40.0
50.0
60.0
Probability of
Occurrence
20%
10%
80%
55%
67%
Project Estimate
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Virtusa Corporation
Expected Risk
Impact - days
20.0
3.0
32.0
27.5
40.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
122.7
Project Estimate
10 of 24
Virtusa Corporation
Assumptions
List out all assumptions related to the estimates.
No.
Project Estimate
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Project Estimate
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Project Estimate
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Project Estimate
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Assumptions
List out all assumptions related to the estimates.
Assumption
Project Estimate
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Project Estimate
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Project Estimate
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Project Estimate
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Estimation Summary
Customer
Project
Project Type
Estimators
Last Revision Date
Reviewed by
Review Date
Signed off by (BU Head)
Expected Effort
Estimate
50 % Confidence
Estimate
84% Confidence
Estimate
93.8
93.8
103.2
122.7
122.7
122.7
2.8
2.8
3.1
219.3
219.3
229.0
Vacation/Sick Allowance
<<other adjustment factors>>
<<other adjustment factors>>
<<other adjustment factors>>
93.8
93.5
9.5
3.8
130.9%
<< add other summary tables as required by the audience - by modules, by phases etc. >>
Percentage
6.4%
93.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
Project Estimate
Percentage
7.5%
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Virtusa Corporation
Medium
Low
TOTAL
86.8
0.0
93.8
92.5%
0.0%
100.0%
Percentage
18.7%
0.0%
0.0%
48.5%
0.0%
0.0%
0.0%
32.8%
0.0%
0.0%
100.0%
Project Estimate
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Virtusa Corporation
Confidence Levels
98% Confidence
Estimate
112.7
122.7
3.4
238.8
Design
100%
Project Estimate
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Virtusa Corporation
Project Estimate
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Virtusa Corporation
Estimation Metrics
Average Vacation and Sick Percentage
3%
1.25
0.75
Project Estimate
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Virtusa Corporation
Do not edit these data, they are common across all Virtusa projects and are intended to use for aggregate analysis
Task Types (Core GIP Discipline)
Project Type
Requirement
Development
Design
Integration
Project Management
Porting
Implementation
Enhancement
Testing
SQA
Deployment
Staff Augmentation
Environment
Complexity
H
M
L
Risk Category List
Technical
Travel and Logistic
Customer
Requirement and Scope
Schedule
Quality
Cost
Environment
Team
Project Estimate
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