ITSD_EffortTracking_W9.xls - Assembla

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ITSD_EffortTracking_W9.xls - Assembla Powered By Docstoc
					                                      EffortTracking DATA
WHO   l                                              W1           W2          W3          W4           W5
who                                              9          15           14          13          12           11
      Budget                                              1620         1512        1404        1296         1188


      Remaining Effort                                    1620     1459.5      1351.5          1273         1175
      Total Effort                                         55.5      55.5          85             95          66
      Presentations                                           4         0           8              1          11
TO     Technology Presentation (preparation)                  0         0           7              1          11
TO     Technology Presentation                                0         0           0              0           0
JP     Project Presentation (preparation)                     4         0           0              0           0
NS     Project Presentation                                   0         0           1              0           0
NL     Risk Workshop (preparation)                            0         0           0              0           0
NL     Risk Workshop                                          0         0           0              0           0
FK     Requirements Presentation (preparation)                0         0           0              0           0
FK     Requirements Presentation                              0         0           0              0           0
NS     jQuery Workshop (preparation)                          0         0           0              0           0
NS     jQuery Workshop                                        0         0           0              0           0
       Kickoff presentation (preparation)                     0         0           0              0           0
      Meetings                                               31        16          33             26           1
NS     Team Weekly Meeting                                   16         8          14              8           0
NS     Teacher Weekly Meeting                                 3         0           8              6           0
TO     Technical meeting                                      6         0           0              0           0
       Classes                                                6         7          10             11           0
JS     client meeting                                         0         1           1              1           1
      Revisions and Inspections                               0         0         4.5           32.5          22
       Quality Assurance Plan Inspection                      0         0           1              8           0
       Quality Assurance Plan Revision                        0         0           3             18           0
       Change control plan inspection                         0         0           0            3.5           0
       Change control plan revision                           0         0           0              2           0
       Requirements document inspection                       0         0           0              0          15
       Requirements document revision                         0         0           0              1           7
       Software Concept Revision                              0         0         0.5              0           0
       Test Plan Revision                                     0         0           0              0           0
       Test Plan Inspection                                   0         0           0              0           0
       Risk Plan Revision                                     0         0           0              0           0
       Risk Plan Inspection                                   0         0           0              0           0
JP     Architecture Revision                                  0         0           0              0           0
FK     Architecture Inspection                                0         0           0              0           0
      Documentation                                          10        11          28           31.5          30
 JS    concept paper                                          2         1           3              0           0
 FK    change control plan                                    5         0           1            1.5           0
 NL    Risk Plan                                              0         0           0              0           7
 JS    requirements document                                  0         0          13             14           9
 PS    Quality Assurance Plan                                 0         6           1              0           0
 NS    Project Plan                                           1         0           4              4           3
 PS    System Architecture                                    0         0           0              0           4
 JP    Test Plan                                              0         0           3              9           3
       Additional Specs Doc                                   0         0           0              0           0
       Software Architecture Doc                              0         0           0              2           0
FK        Architecture Design                                 0         0           0              0           0
MM        Table Description                                   0         0           0              0           0
                                             Page 1
                                        EffortTracking DATA
PS        Architecture Diagram                              0     0     0   0   0
PS        Class Diagram                                     0     0     0   0   0
TO        Persistence Layer Diagrams                        0     0     0   0   0
        Software Integration Procedure                      0     0     0   0   0
FK      Software Development Plan                           0     0     0   0   0
        Design Doc for stage 1                              0     0     0   0   0
        Software Construction Plan for stage 1              0     0     0   0   0
        Design Doc for stage 2                              0     0     0   0   0
        Software Construction Plan for stage 2              0     0     0   0   0
        Design Doc for stage 3                              0     0     0   0   0
        Software Construction Plan for stage 3              0     0     0   0   0
        Delivery description                                0     0     0   0   0
        Project History                                     0     0     0   0   0
MM      Document Templates                                  0   1.5     1   0   4
PS      Logo Design                                         0     2     0   1   0
MM      Minutes                                             2   0.5     2   0   0
NL      Risk Status Document                                0     0     0   0   0
NS      Project History                                     0     0     0   0   0
MM      Teacher's Meeting Agenda                            0     0     0   0   0
ALL     Final Reflection                                    0     0     0   0   0
FK      Coding Guidelines                                   0     0     0   0   0
FK      Code Inspection Process                             0     0     0   0   0
NL      Contingency Plan                                    0     0     0   0   0
      Development                                           0     0     0   0   0
NS      User Interface Protoype                             0     0     0   0   0
        Code for stage 1                                    0     0     0   0   0
JS        Allocation Module                                 0     0     0   0   0
TO        Persistence Layer                                 0     0     0   0   0
PC        Bulk Load of the database                         0     0     0   0   0
          Junit Testing                                     0     0     0   0   0
        Code for stage 2                                    0     0     0   0   0
        Code for stage 3                                    0     0     0   0   0
      Research/Study                                      3.5    15     6   0   0
TO      Technology Research                               3.5    15     4   0   0
        Architecture Research                               0     0     2   0   0
TO      Complexity Ciclic Number                            0     0     0   0   0
      Training                                            1.5   8.5     2   0   0
        SQL Server Training                               1.5     3     0   0   0
        Hibernate                                           0     4     0   0   0
        JBOSS                                               0   1.5     0   0   0
        Spring                                              0     0     2   0   0
TO      Code Kickoff                                        0     0     0   0   0
      Management                                            3   4.5   2.5   3   2
NS      Collect and Analise Time Trackings                  1     2     2   1   2
PC      SVN Management                                      0   1.5     0   0   0
NS      TRAC Management                                     1     1   0.5   0   0
NS      Manage Time Effort Chart                            1     0     0   2   0
      Others                                              2.5   0.5     1   1   0
        Outcome of tests in Stage 1                         0     0     0   0   0
        Outcome of tests in Stage 2                         0     0     0   0   0
        Outcome of tests in Stage 3                         0     0     0   0   0
        Test of Stage 1 software                            0     0     0   0   0
                                                 Page 2
                                        EffortTracking DATA
      Test of Stage 2 software                            0          0        0        0        0
      Test of Stage 3 software                            0          0        0        0        0
      Role Description                                  2.5        0.5        0        0        0
NS    Team details colect                                 0          0        1        0        0
PS    Activity categories detailing                       0          0        0        1        0
PC    Room reservation                                    0          0        0        0        0
TO    Build of the code repository                        0          0        0        0        0
FK    Rules for Time Tracking on Wiki                     0          0        0        0        0
TO    TO Generation                                       0          0        0        0        0
      environment configuration                           0          0        0        0        0
     Earned value                                      161        108        79       98      137
     Expected earnings                                 108        108       108      108      108




     People Effort (week)                          55.5        58.5       85       95       66
     FK                                               10           7.5      9.5      7.5      2.5
     JP                                              0.5             2       13       15        4
     JS                                                7             3       18       17       13
     MM                                                5             7        7     10.5        4
     NL                                              4.5            11        7     12.5        7
     NS                                                7             4        7       10        6
     PC                                              3.5             6        6        5        3
     PS                                               10           6.5      5.5     16.5        8
     TO                                                8         11.5        12        1     18.5
                                        Check 2   ERRO        ERRO       ERRO     ERRO     ERRO




                                              Page 3
                                                        EffortTracking DATA
W6            W7           W8           W9           W10         W11          W12          W13          W14          W15
       10            9             8            7            6           5            4            3            2            1
     1080          972           864          756          648         540          432          324          216          108


     1038           990         853.5        769.5     674.5            616         482           408          266       203
       126         97.5         121.5        134.5       184            158         192           158          203       163
      54.5            11         19.5            0          0             0            0            0            0         0
          4            0            0            0          0             0            0            0            0         0
      15.5             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
        4.5            0            0            0          0             0            0            0            0         0
         27            0            0            0          0             0            0            0            0         0
        3.5            2            0            0          0             0            0            0            0         0
          0            2            0            0          0             0            0            0            0         0
          0            7          1.5            0          0             0            0            0            0         0
          0            0           16            0          0             0            0            0            0         0
          0            0            2            0          0             0            0            0            0         0
      22.5            18         19.5           20         37            37           37           37           37        37
        7.5          7.5          9.5           11          9             9            9            9            9         9
          5            0            5            9          9             9            9            9            9         9
          0            0            0            0          0             0            0            0            0         0
          9          9.5            5            0         18            18           18           18           18        18
          1            1            0            0          1             1            1            1            1         1
        6.5          4.5           23            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         0
        3.5            0            0            0          0             0            0            0            0         0
          0          4.5            0            0          0             0            0            0            0         0
          0            0            0            0          0             0            0            0            0         0
          3            0            0            0          0             0            0            0            0         0
          0            0          5.5            0          0             0            0            0            0         0
          0            0         17.5            0          0             0            0            0            0         0
      25.5            57           18          9.5        9.5          51.5          5.5         51.5         38.5     122.5
          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          1             1            1            1            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
         20           12            0            0          0             0            0            0            0         0
          0            3            1            0          0             0            0            0            0         0
          0           13            0            0          0             0            0            0            0         0
                                                                 Page 4
                         EffortTracking DATA
  0    3      0      0      0         0       0      0      0      0
  0   10     10    6.5      0         0       0      0      0      0
  0    0      4      0      0         0       0      0      0      0
  0    0      0      0      0         0       0      0      0      0
  0   15      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        16       0      0      0      0
  0    0      0      0      0        32       0      0      0      0
  0    0      0      0      0         0       0     16      0      0
  0    0      0      0      0         0       0     32      0      0
  0    0      0      0      0         0       0      0     36      0
  1    0      0      0      1         1       1      1      1      1
  1    0      0      0      0         0       0      0      0      0
  0    0      0      0      0         0       0      0      0      0
0.5    0      0      0    0.5       0.5     0.5    0.5    0.5    0.5
  2    0      0      0      6         0       0      0      0      0
  0    0      0      0      0         0       2      0      0     12
  1    1      1      1      1         1       1      1      1      1
  0    0      0      0      0         0       0      0      0   108
  0    0      0      0      0         0       0      0      0      0
  0    0      2      1      0         0       0      0      0      0
  0    0      0      1      0         0       0      0      0      0
  1    0   11.5   99.5     72        54      90     54     72      0
  1    0      2     12      0         0       0      0      0      0
  0    0      0      0     72         0       0      0      0      0
  0    0      5      2      0         0       0      0      0      0
  0    0    4.5   47.5      0         0       0      0      0      0
  0    0      0      7      0         0       0      0      0      0
  0    0      0     31      0         0       0      0      0      0
  0    0      0      0      0        54      90      0      0      0
  0    0      0      0      0         0       0     54     72      0
  0    0      5      1      0         0       0      0      0      0
  0    0      5      0      0         0       0      0      0      0
  0    0      0      0      0         0       0      0      0      0
  0    0      0      1      0         0       0      0      0      0
  3    0     19      0      0         0       0      0      0      0
  0    0      0      0      0         0       0      0      0      0
  3    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     19      0      0         0       0      0      0      0
 12    7      3    1.5      3         3       3      3      3      3
  1    1      1    0.5      1         1       1      1      1      1
0.5    1      0      0    0.5       0.5     0.5    0.5    0.5    0.5
0.5    0      0      0    0.5       0.5     0.5    0.5    0.5    0.5
 10    5      2      1      1         1       1      1      1      1
  1    0      3      3   62.5      12.5    56.5   12.5   52.5    0.5
  0    0      0      0      8         0       0      0      0      0
  0    0      0      0      0        12      20      0      0      0
  0    0      0      0      0         0       0     12     16      0
  0    0      0      0     54         0       0      0      0      0
                                Page 5
                                       EffortTracking DATA
      0        0        0         0       0         0          36      0      0     0
      0        0        0         0       0         0           0      0     36     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        0         0     0.5       0.5         0.5    0.5    0.5   0.5
      0        0        1         0       0         0           0      0      0     0
    0.5        0        0         0       0         0           0      0      0     0
      0        0        2         0       0         0           0      0      0     0
      0        0        0         3       0         0           0      0      0     0
     48      137       84        95      59      134           74   142      63
   108       108      108       108    108       108         108    108    108    108




 125      127.5    120.5     134.5
    16         8     15.5         14      0        0           0      0      0     0
  11.5        18       12         23      0        0           0      0      0     0
    14        20     11.5          8      0        0           0      0      0     0
    16        14         8        14      0        0           0      0      0     0
    11      10.5         7        23      0        0           0      0      0     0
  19.5        13     12.5      15.5       0        0           0      0      0     0
    13      13.5         7     10.5       0        0           0      0      0     0
     8      15.5     22.5         19      0        0           0      0      0     0
    16        15     24.5        7.5      0        0           0      0      0     0
ERRO      ERRO




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0




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Total           Expected
        867.5              756




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                  EffortTracking CHART




                                              Team Progress Chart




                                                   Iteration 1
1800


1600


1400


1200


1000


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   0
       W1   W2   W3     W4      W5       W6   W7                 W8   W9




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                                                                         EffortTracking CHART




m Progress Chart




                                                     Software Delivery
         Iteration 2




                               Iteration 3




                                                                                           Budget
                                                                                           Remaining Effort
                                                                                           Earned value
                                                                                           Expected earnings




       W10             W11   W12             W13   W14                    W15




                                                                                Page 110
Task                        Part of time Time
Presentations                7.207207207         4
Meetings                     55.85585586       31
Revisions and Inspections                0       0
Documentation                18.01801802       10
Development                              0       0
Research/Study               6.306306306       3.5
Training                     2.702702703       1.5
Management                   5.405405405         3
Others                       4.504504505       2.5
                                       100    55.5 Totals
Presentations
Meetings
Revisions and Inspections
Documentation
Development
Research/Study
Training
Management
Others
Task                        Part of time   Time
Presentations                         0              0
Meetings                    28.82882883            16
Revisions and Inspections             0              0
Documentation               19.81981982            11
Development                           0              0
Research/Study              27.02702703            15
Training                    15.31531532            8.5
Management                  8.108108108            4.5
Others                      0.900900901            0.5
                                    100           55.5 Totals
Presentations
Meetings
Revisions and Inspections
Documentation
Development
Research/Study
Training
Management
Others
Task                        Part of time Time
Presentations                9.411764706          8
Meetings                     38.82352941        33
Revisions and Inspections    5.294117647        4.5
Documentation                32.94117647        28
Development                              0        0
Research/Study               7.058823529          6
Training                     2.352941176          2
Management                   2.941176471        2.5
Others                       1.176470588          1
                                       100      85 Totals
Presentations
Meetings
Revisions and Inspections
Documentation
Development
Research/Study
Training
Management
Others
Task                        Part of time Time
Presentations                1.052631579         1
Meetings                     27.36842105       26
Revisions and Inspections    34.21052632      32.5
Documentation                33.15789474      31.5
Development                              0       0
Research/Study                           0       0
Training                                 0       0
Management                   3.157894737         3
Others                       1.052631579         1
                                       100     95 Totals
Presentations
Meetings
Revisions and Inspections
Documentation
Development
Research/Study
Training
Management
Others
Task                        Part of time Time
Presentations                16.66666667        11
Meetings                     1.515151515         1
Revisions and Inspections    33.33333333        22
Documentation                45.45454545        30
Development                              0       0
Research/Study                           0       0
Training                                 0       0
Management                    3.03030303         2
Others                                   0       0
                                       100      66 Totals
Presentations
Meetings
Revisions and Inspections
Documentation
Development
Research/Study
Training
Management
Others
Task                        Part of time Time
Presentations                43.25396825      54.5
Meetings                     17.85714286      22.5
Revisions and Inspections    5.158730159       6.5
Documentation                20.23809524      25.5
Development                  0.793650794         1
Research/Study                           0       0
Training                     2.380952381         3
Management                   9.523809524       12
Others                       0.793650794         1
                                       100    126 Totals
Presentations
Meetings
Revisions and Inspections
Documentation
Development
Research/Study
Training
Management
Others
Task                        Part of time Time
Presentations                11.28205128       11
Meetings                     18.46153846       18
Revisions and Inspections    4.615384615       4.5
Documentation                58.46153846       57
Development                              0       0
Research/Study                           0       0
Training                                 0       0
Management                   7.179487179         7
Others                                   0       0
                                       100    97.5 Totals
Presentations
Meetings
Revisions and Inspections
Documentation
Development
Research/Study
Training
Management
Others
Task                        Part of time Time
Presentations                16.04938272      19.5
Meetings                     16.04938272      19.5
Revisions and Inspections    18.93004115       23
Documentation                14.81481481       18
Development                  9.465020576      11.5
Research/Study               4.115226337         5
Training                     15.63786008       19
Management                   2.469135802         3
Others                       2.469135802         3
                                       100   121.5 Totals
Presentations
Meetings
Revisions and Inspections
Documentation
Development
Research/Study
Training
Management
Others
Task                        Part of time   Time
Presentations                         0           0
Meetings                    14.86988848         20
Revisions and Inspections             0           0
Documentation               7.063197026         9.5
Development                 73.97769517        99.5
Research/Study              0.743494424           1
Training                              0           0
Management                  1.115241636         1.5
Others                      2.230483271           3
                                    100       134.5 Totals
Presentations
Meetings
Revisions and Inspections
Documentation
Development
Research/Study
Training
Management
Others

				
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posted:12/28/2011
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