Complexity

Low Medium High

# of
Screen to TC # of Custom
# of TC 60% 30% 10% ratio Modules Controls
25 15 7.5 2.5 4 100
50 30 15 5 3 150
75 45 22.5 7.5 2 150
Automation of 1
Application/ E2E 100 60 30 10 1.25 125
Process 125 75 37.5 12.5 1.25 156.25
150 90 45 15 1.25 187.5
4
175 105 52.5 17.5 1.25 218.75
200 120 60 20 0.75 150
300 180 90 30 0.75 225
400 240 120 40 0.75 300
500 300 150 50 0.75 375
1000 600 300 100 0.75 750
Average

Offshore 0
Onsite 0
Average Maintenance # of
Customer 1 per TC Changes
per Year
# of Steps 2
Low 15
Medium 25
High 35

Project Budget
> 500K
 Time and EffortMedium Days per
Modules Cust. Con Low TC TC High TC Time Conversion FTEs
Project
Total Total Total Duration
15 720 6 8 10 Minutes Hours Days 1 in months
1500 2880 1350 1500 875 8105 135.08 16.89 21.00 0.96
2250 2880 2700 3000 1750 12580 209.67 26.21 33.00 1.50
2250 2880 4050 4500 2625 16305 271.75 33.97 41.00 1.87
1875 2880 5400 6000 3500 19655 327.58 40.95 50.00 2.28
2343.75 2880 6750 7500 4375 23848.75 397.48 49.68 60.00 2.73
2812.5 2880 8100 9000 5250 28042.5 467.38 58.42 71.00 3.23
3281.25 2880 9450 10500 6125 32236.25 537.27 67.16 82.00 3.73
2250 2880 10800 12000 7000 34930 582.17 72.77 88.00 4.00
3375 2880 16200 18000 10500 50955 849.25 106.16 129.00 5.87
4500 2880 21600 24000 14000 66980 1,116.33 139.54 168.00 7.64
5625 2880 27000 30000 17500 83005 1,383.42 172.93 208.00 9.46
11250 2880 54000 60000 35000 163130 2,718.83 339.85 408.00 18.55
44981.042 749.684 93.7105 94 4.28

Impact
% of Creation
affected Maintena hours per vs. Hours per
functionali Modules Cust.Con TC nce per year per Maintena Change
ty TC TC nance Event
7% 505.3125 403.2 5388.833 24.37682 0.4062804 12.00% 0.20314

% of affected
functionality info
Very Low 2% - 5% if less than 100%, the total
Low 5% - 10% maintenance of a TC over a
year is less than the effort to
Medium 10% - 20% initially create it
High 20% - 35%
Very High 35% - 50%
# of TC
per
Person # of hours
per Day per TC
1.48 5.40
1.91 4.19
2.21 3.62
2.44 3.28
2.52 3.18
2.57 3.12
2.61 3.07
2.75 2.91
2.83 2.83
2.87 2.79
2.89 2.77
2.94 2.72
2.50 3.32
 Team
Automation Specialist Architect Engineer

% of project % of project
PlanIT involment involment Project
# of TC Onsite Offshore Customer duration
25 0 0 1 50% 40% 4
50 0 0 1 50% 30% 6
Automation of 1 75 0 0 1 50% 20% 7
Application/ E2E 100 0 0 1 50% 20% 9
Process
125 0 0 1 50% 20% 10
150 0 0 1 50% 20% 12
175 0 0 1 50% 10% 14
200 0 0 1 50% 10% 15
300 0 0 1 50% 10% 22
400 0 0 1 50% 10% 28
500 0 0 1 50% 10% 35
1000 0 0 1 50% 10% 68
 Time and Effort in Hours Onsite Hours
Architect AS Engineer Architect
Risk Quality Automation
Test Case Custom Architect
Assessme Test Case DEX Coaching Checks Specialist
Design Control
nt and PM
7 21 136 48 7 28 14 136 77
11 32 210 48 11 42 21 210 117
14 41 272 48 14 55 28 272 152
17 50 328 48 17 66 33 328 183
20 60 398 48 20 80 40 398 220
24 71 468 48 24 80 47 468 246
27 81 538 48 27 92 54 538 281
30 88 583 48 30 100 59 583 307
43 128 850 48 43 102 85 850 401
56 168 1,117 48 56 112 112 1,117 504
70 208 1,384 48 70 125 139 1,384 612
136 408 2,719 48 136 136 272 2,719 1088
Onsite Hours

Engineer Total Hours

48 288
48 413
48 520
48 615
48 733
48 839
48 954
48 1032
48 1429
48 1836
48 2249
48 4241