copia de cocomo ii estimation

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    Features Comments Reference Low Avg High Low Avg High Low Avg High Low Avg HigFeature 1 0 0 0 0 0 0 1 0 0 0 0Feature 2 1 0 0 0 0 0 0 1 0 0 0Feature 3 0 0 0 0 0 0 0 1 0 0 0Feature 4 0 0 0 0 0 0 2 0 0 0 0

    Total Art i facts 1 0 0 0 0 0 3 2 0 0 0

    Total FP 24

    EOILF EIF EI

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    Avg High Total FPs0 0 3

    0 0 110 0 4

    0 0 60 0

    EQ

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    Features Comments Reference Language Estimated SLOCFeature 5 SQL 300Feature 6 Java 500

    Feature 7 Java 100900Total :

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    Total FPs

    8.57149.4340

    1.886819.8922

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    Cocomo II

    PM = A*Size^E*Produ ct(Al l Effort Mult ipl iers - EM)

    Expo nent E = B+(0.01*SUM(Scaling Factors))

    Scal ing FactorsSF Description Level ValueMaturity Process Maturity Nominal 4.68

    PREC

    Experience of similarProjects Very High 1.24

    FLEX

    Flexibility required in theSystem Very Low 0

    TEAM Team Conhesiveness Extremely High 0

    RESL

    Project Risk andArchitectural Complexity Nominal 2.83

    Effort Mult ip l ier EM

    EM Description Level Value

    RCPX

    System reliability,complexity and sizeindicator Very Low 0.6

    RUSE

    Reusablity cocern withrespect to current andfuture projects Nominal 1

    PDIF Platform Difficulty Extra Low 0.87

    PERS

    Personal capability ofteam. Like technicalcapability of Programmers,

    Designers and testers. High 0.83

    PREX

    Application, Language and

    tool experience High 0.87

    FCIL

    Using Case tools fordevelopment etc Nominal 1

    SCED Schedule Pressure Nominal 1

    Constants Value

    B 0.91

    A 2.94

    E 0.9975

    EM 0.3769362

    Consol idated Size and Effor tTechnology JavaIncrease due to

    lifecycle 0%SLOC per FP 53SLOC 2326.285714

    PM 2.5725

    Man-days 48.8782

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    FP from LOC 43.8922

    Hours per FP 8.9088

    SF Scale PREC FLEX TEAM RESL MaturityVery Low 6.20 0.00 5.48 0.00 7.80Low 4.96 1.01 4.38 1.41 6.24

    Nominal 3.72 2.03 3.29 2.83 4.68High 2.48 3.04 2.19 4.24 3.12Very High 1.24 4.05 1.10 5.65 1.56Extremely High 0.00 5.07 0.00 7.07 0.00

    EM Scale RCPX RUSE PDIF PERS PREX FCILExtra Low 0.49 0.95 0.87 2.12 1.59 1.43Very Low 0.60 0.95 0.87 1.62 1.33 1.30

    Low 0.83 0.95 0.87 1.26 1.22 1.10Nominal 1.00 1.00 1.00 1.00 1.00 1.00High 1.33 1.07 1.29 0.83 0.87 0.87Very High 1.91 1.15 1.81 0.63 0.74 0.73

    Extremely High 2.72 1.24 2.61 0.50 0.62 0.62

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    SCED1.001.00

    1.001.001.141.43

    1.43

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    Summary Uni tsCategory Percentage of DevelopmentRequirements/Design 25%Development 45%

    Test Planning 8%Testing 10%

    Documentation 5%Deployment 1%Off-shore Management 5%On-site Management 1%

    100%

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    Category Effort Comments/Assumptions

    Requirements/Design Effort 12.22

    Outputs are Technical Design andInformation Architecture doc. InformationArchitecture doc will have guidelines forinterface design.

    Development Effort 22.00 Source Code

    Test Planning 3.91 Output are Test Plan and Test CasesTesting Effort 4.89 Output is Test Results

    Documentation Effort 2.44

    Outputs are Deployment and BuildDocuments

    Deployment Effort 0.49 Effort to deploy application

    Off-shore Management 2.44

    Output is Detailed Project Plans, Risk and

    Issues tracking, Weekly status reports etc.

    On-site Management Effort 0.49

    Client Communication. Output is usually anylist of issues or improvement opportunities

    Total Effort 48.88

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    Rate TiersUnits Low Medium HighArchitect/Designer 20 30 50Developer (Blended rate for Seniorand Junior Developer) 15 20 30Testing Lead 20 30 50

    Tester 15 20 30Technical Writing Cost 15 20 30Manager 25 40 70On-site Manager 60 100 150

    Primary Rate Factors Weightage Weighted ValueCustomer Buying Orientation Gold-Standard 7 0.7Hours Availability for

    Technology Sufficient 5 0.25

    Secondary Rate FactorsCustomer Type One Time Customer 1 0.1

    Build Domain Competency Doesn't Matter 1 0.05Build Technology Competency Doesn't Matter 2 0.1Scope Creep Risk High 2 0.2Payment Pattern Delayed Payments 2 0.2

    20 1.6

    Selected Rate High

    Buying Orientations Value

    Price-Oriented 0

    Solution-Oriented 1

    Gold-Standard 2

    Hours Availability Value

    Surplus 0

    Sufficient 1

    Less 2

    Customer Type Value Description

    Good Existing Customer 0

    Existing Customer 1One Time Customer 2Strategic Value Customer 0

    Build Technology Competency Value DescriptionYes 0

    Doesn't Matter 1Avoid Technology 2

    Hours Inventory has some hours free but tecutilized more than break-even

    Hours Inventory has very low hours free in th

    Price is the main factor in making decision fo

    Description

    Price, quality and other factors combined ma

    winning projectCustomer is highly focused on quality and prwould give it prime importance in making de

    DescriptionHours Inventory has many hours free in this

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    Build Domain Competency Value DescriptionYes 0

    Doesn't Matter 1Avoid Domain 2

    Payment Pattern Value DescriptionUpfront Timely Payments 0Timely Payments 1Delayed Payments 2

    Scope Creep Risk Value DescriptionHigh 2Moderate 1

    Low 0

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    Selected50

    3050

    303070

    150

    hnology area is

    is technology area

    r this project

    ke the criteria for

    oject features andisions

    echnology area

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    Cost Uni tsUnits per hour per daysArchitect/Designer 50 400Developer (Blended rate forSenior and JuniorDeveloper) 30 240

    Testing Lead 50 400Tester 30 240Technical Writing Cost 30 240Manager 70 560On-site Manager 150 1200

    Total Project Cost

    Category

    Effort (Days)

    Estimated

    Effort (Days)

    to Quote Cost

    Requirements/Design Effort 12.2 11.0 $4,400Development Effort 22.0 21.0 $5,040

    Test Planning 3.9 4.0 $1,600Testing Effort 4.9 5.0 $1,200Documentation Effort 2.4 3.0 $720Deployment Effort 0.5 1.0 $400Off-shore Management 2.4 3.0 $1,680On-site Management Effort 0.5 1.0 $1,200

    Total 48.9 49.0 $16,240$41.43

    Total Supp ort CostMan Months 1Man Days 5

    Category Hours per day Total Hours CostDesigners 0.5 2.5 $125Developers 8 40 $1,200Testers 1 5 $150Managers 0.5 2.5 $175

    $1,650Total

    Blended Rate

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    Assumpt ions

    ResourcesDesigners 1Developers 2Testers 1

    OthersPossible Critical Chain Delay inDevelopment 5%Possible Fixation Delay inTesting 5%Working days in a month 21Ratio of calendar days 1.476190476

    Project Plan - Waterfal lPhase Duration (days) Duration (months)

    Requirements/Design Phase 11.0 0 Month 16 DayDevelopment Phase 11.0 0 Month 16 DayTesting Phase 5.3 0 Month 8 Day

    Total 27.3 1 Month 9 DaySlack 3.0

    Grand Total 30.3 1 Month 14 Day

    Iterative Plan

    Iterations 1

    Iteration Duration

    (without Slacks)

    1 100% 27.282 0% 0.003 0% 0.004 0% 0.005 0% 0.00Total 100%

    Test Planning, Documentation and Management activities are carried outin parallel to other main activities of design, development and testing

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    SlacksInitial Ramp-up 0.5Deployment for testing etc 0.5Code/Peer Reviews 1

    Shipment Packaging & Review 1

    Total Slack 3

    Requirements/Design Development Testing

    11.0 11.0 5.30.0 0.0 0.0

    0.0 0.0 0.00.0 0.0 0.00.0 0.0 0.0