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UCP Size Estimation

CLIENT CONFIDENTIAL Template ID:TMP-PM-UCP-5-001 Copyright !00" #irt$%a Corporatio

Note:

The%e 'o($me&t% are %tri(tly )or %pe(i)i( #irt$%a*Clie&t $%e o&ly+

They %hall &ot ,e %hare' ith a& e.ter&al party other tha& the (lie&t (o&(er&e'+

The%e 'o($me&t% %ho$l' alay% ,e /ept %e($rely a&' employee% %hall $%e

rea%o&a,le (are prote(ti&g the%e 'o($me&t% )rom $&a$thorie' $%e or 'i%(lo%$re to a thir' party+

Thi% (ategory al%o (oer% (lie&t i&telle(t$al property here #irt$%a ha% a &o&-'i%(lo%$re agreeme&t it

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&

the (lie&t+

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Virtusa Corporation

UCP Size Estimation 3 of 35

Client Cir($it City

Project #MA !+0

Project Type Deelopme&t

Estimators 2ama/ri%h&a M*Alli&*Lalitha*Ma'h$/ar

Last Reision !ate 3*5*!005

Reie"e# $y 2ama/ri%h&a Ma&tha

Reie" !ate 3*5*!005

Si%ne# off $y &'U (ea#)

Total Project Estimate

Total Project Effort Estimate

Total UCP E))ort E%timate 5431+!

Total 2i%/ Impa(t E%timate 3!+0

other a'6$%tme&t )a(tor%77

#a(atio&*8i(/ Alloa&(e 0+0

other a'6$%tme&t )a(tor%77other a'6$%tme&t )a(tor%77

other a'6$%tme&t )a(tor%77

T*T+L E,,*RT EST-.+TE 5//301

Ris2 as a t4e Total 0/

a'' other %$mmary ta,le% a% re9$ire' ,y the a$'ie&(e - ,y mo'$le% ,y pha%e% et(+ 77

Tas2 Estimation Type Summary 6 ,unction "ise

Tas2 Type Percenta%e

2e9$ireme&t 104 15+0;

De%ig& 1

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Virtusa Corporation

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Clie&t 0+0 0+0;

2e9$ireme&t a&' 8(ope "+0 100+0;

8(he'$le 0+0 0+0;

>$ality 0+0 0+0;

Co%t 0+0 0+0;

E&iro&me&t 0+0 0+0;

Team 0+0 0+0;

Other 0+0 0+0;

T*T+L 90 70

+ctors

+ctor Type No0 of +ctors ,actor +ctor ei%4tSimple 1 1 1

+era%e 1 ! !

Comple8 4 3 1=

Total +ctor ei%4t 17

Total Una#juste# UseCase Points &UUCP) 1;70

Tec4nical Comple8ity ,actor &TC,) 7077

Enironment Comple8ity ,actor &EC,) 709

+#juste# UseCase Points &+UCP) 3710

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Virtusa Corporation

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De%ig&

3=;

Impleme&tatio&

4!;

2e9$ireme&t1!; De%ig&

!0;

Pro6e(t Ma&ageme&t

10;

mpleme&tatio&

3;

Te%ti&g14;

e Creep

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Virtusa Corporation

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Usecases

Usecase Type No0 of UseCa ,actor Usecase ei%4tSimple 5 5 !5

+era%e 4 10 40

Comple8 11 15 145

Total UseCase ei%4t 15

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Virtusa Corporation

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+ctors

S-0 No0 +ctor Name +ctor !escription +ctor Type

1 #e&'or i&ter)a(e API A& API that (a& ,e (al le' ,y e.ter&al %y%tem% to (reate item% Aerage

! #e&'or A&aly%t 2emoe% item% Create PE?% Up'ate e.i%ti&g PE?% Comple.

3 A'mi& A(t $po& the i&ali' item% )or hi(h #e&'or A&aly%t attri,$te i% &ot ' Comple.

" 8y%tem I&o/e% ,at(h program @2emoe o,%olete item% 8imple

5

4 #MA B$%i&e%% U%er Create PA 'o($me&t a&' %e&' it )or approal Comple.

< Mer(ha&'ii&g a&aly%t I) there are 'e)a$lt a&' %ta/e hol'er e.(eptio&% MM ill approe th Comple.

= 8ta/e ol'er% )or PA Approe% the 'o($me&t )or %ta/ehol'er e.(eptio&% Comple.

#al$e Approer% Approe% #A e.(eptio&%+ Comple.

1!

13

1"

15

14

1 of 35

!etaile# Ris2 -mpact !etails

No0 Ris2 !escription Ris2 Cate%ory

1 2e9$ireme&t a&' %(ope 5+0 =0;

!

3

"

5

i&%ert ro% )or a''itio&al ri%/%77

T*T+L EST-.+TE! R-S? -.P+CT

Estimate# impact 6#ays

Pro$a$ility of*ccurrence

I) the the re9$ireme&t ma&'ate% the e.pire''o($me&t to ,e e'ita,le the& there ill ,eimpa(t o& e))ort %(he'$le

Li%t o$t all i'e&ti)ie' ri%/% a&' e%timate impa(t i& term% o) e))ort+

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Virtusa Corporation

UCP Size Estimation 1 of 35

90

0

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

90

E8pecte# Ris2-mpact 6 #ays

(i%4leel .iti%ation=Conti%ency Plan&T4e ris2 s4oul# $e trac2e# #urin% t4eproject usin% t4e Ris2 S4eet)

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Virtusa Corporation

UCP Size Estimation 17 of 35

No0

+ssumLi%t o$t

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Virtusa Corporation

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Virtusa Corporation

UCP Size Estimation 13 of 35

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Virtusa Corporation

UCP Size Estimation 19 of 35

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Virtusa Corporation

UCP Size Estimation 15 of 35

+ssumption

tions all a%%$mptio&% relate' to the e%timate%+

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Virtusa Corporation

UCP Size Estimation 1/ of 35

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Virtusa Corporation

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Virtusa Corporation

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Virtusa Corporation

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Do &ot e'it the%e 'ata they are (ommo& a(ro%% all #irt$%a pro6e(t% a&' are i&te&'e' to $%e )or aggregate a&aly%i%

+ctor Type !escription ,actor

Simple 8y%tem I&ter)a(e 1

+era%e I&tera(tie or Proto(ol Drie& I&ter)a(e !

Comple8 raphi(al I&ter)a(e 3

Use Case Type !escription ,actor

Simple 5

+era%e 10

Comple8 15

TC, Value !escription Pro'$(tiity I&'e.

Not pre%e&t or &o i&)l$e&(e

7 I&(i'e&tal i&)l$e&(e E)(o$&t1 Mo'erate i&)l$e&(e

3 Aerage i&)l$e&(e

9 8ig&i)i(a&t i&)l$e&(e

5 8tro&g i&)l$e&(e thro$gho$t

Project Type Tas2 Types &Core @-P !iscipline)

Deelopme&t 2e9$ireme&t

I&tegratio& De%ig&

Porti&g Pro6e(t Ma&ageme&t

E&ha&(eme&t Impleme&tatio&

8>A Te%ti&g

8ta)) A$gme&tatio& Deployme&t

E&iro&me&t

Comple8ity Ris2 Cate%ory List

Te(h&i(al

M Trael a&' Logi%ti(

L Clie&t

2e9$ireme&t a&' 8(ope

8(he'$le

>$ality

Co%t

E&iro&me&t

Team

1 - 3 Tra&%a(tio&% or " ey %(e&ario% * E.e($tio& path% or 5 Cla%%e%

" - < Tra&%a(tio&% or " - = ey %(e&ario% * E.e($tio& path%or 5 - 10 Cla%%e%

A,oe = Tra&%a(tio&% or 7 = ey %(e&ario% * E.e($tio&path% or 710 Cla%%e%

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Virtusa Corporation

UCP Size Estimation 3 of 35

!0 to 30 r% per AUCP

A 3 1 (rs3 or 9 1< (rs

B 9 Re6#o or ta2e it as 3/ (rs

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Virtusa Corporation

UCP Size Estimation 37 of 35

Estimation .etrics

Aerage #a(atio& a&' 8i(/ Per(e&tage3;

ree& Team Pro'$(tiity M$ltiplier 1+5

E.pert Team Pro'$(tiity M$ltiplier 0+5

other a'6$%tme&t )a(tor%77

other a'6$%tme&t )a(tor%77

other a'6$%tme&t )a(tor%77

other a'6$%tme&t )a(tor%77

other a'6$%tme&t )a(tor%77

other a'6$%tme&t )a(tor%77

other a'6$%tme&t )a(tor%77

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Virtusa Corporation

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+ctors Usecases

+ctor Type No0 of +ctors ,actor +ctor ei%4t Usecase Type No0 of UseCases

Simple 1 1 1 Simple 5

+era%e 1 ! ! +era%e 4

Comple8 4 3 1= Comple8 11

Una#juste# +ctor ei%4ts &U+) 17 Una#juste# UseCase ei%4ts &UUC)

Una#juste# UseCase Points &UUCP) 1;70

Tec4nical Comple8ity ,actor &TC,) 701

+#juste# UseCase Points &+UCP) 31501

Total Efforts &(ours) 911;0/

Pro'$(tiity 13 to !0 r% per AUCP

Use Case Points

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Virtusa Corporation

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,actor Usecase ei%4t

5 !5

10 40

15 145

!50

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Virtusa Corporation

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Tec4nical ,actor &T,)

Description Weight

T1 Test Tools 3 3

T2 Documented (nputs 5 2 10

T3 De*elopment En*ironment 1 2 2

T4 Test En*ironment 1 3 3

T! Test0are ,euse 2 3 6

T" Distributed -ystem 4 2

T# %erformance /b)ecti*es 1 3 3

T$ -ecurity Features 2 2 4

T& Comple (nterfacing 2 5 10

Total Technical Factor for Testing 6TTF7 55

Factor

number

+ssigned

*alue

Etended

8alue

Project> Use Case Points

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Virtusa Corporation

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