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Project Estimate

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

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2/17

t*

8/9/2019 Cisco It Metrics Estimate Requirements Phase

3/17

Virtusa Corporation

Project Estimate 3 of 17

No. Task Name Type

C o m p

l e x

i t y Comments

Pro e't 2i'.o(( Pro e't Ma%ageme%t M 5*0Create Pro e't Pla% Pro e't Ma%ageme%t M *03ee.ly #p&ate to Pro e't Pla% Pro e't Ma%ageme%t M 4*0

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p&ate I Prototype e6#ireme%t M 10*0Metri'$ ;atheri%g meeti%g$ ,ith Ci$'o e6#ireme%t M 1 *0Create Metri'$ 3or.$heet template e6#ireme%t M 4*0

e6#ireme%t M 5*0Metri'$ Prioriti/atio% 3or.$hop e6#ireme%t M 5*0

p&ate Metri'$ ,or.$heet ,ith prioriti/e& li$t e6#ireme%t M *0De(i%e

8/9/2019 Cisco It Metrics Estimate Requirements Phase

4/17

Virtusa Corporation

Project Estimate ! of 17

Normal Team "reen Team

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5*0 5*0 &.' &.' '.' '.' @*4 @*4 @*4 (.34*0 !*0 3.' 3.' '.! '.) *5 4*= 5*0 3.*5*0 7*0 4*= @*4 =*= (.3

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5*0 =*0 &.& (.' '.7 '.& @*4 @*4 10*0 (.+1 *0 15*0 1).) 1).3 1.' 1.1 1 *5 15*0 1=*= 1&.)1 *0 15*0 1).) 1).3 1.' 1.1 1 *5 15*0 1=*= 1&.)15*0 0*0 1&.3 1&.7 1.( ).7 15*0 1=*= 5*0 1+.)

5*0 7*0 &.' &.' '.* '.7 4*= @*4 =*= (.3

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1 *0 15*0 1).) 1).3 1.' 1.1 1 *5 15*0 1=*= 1&.)4*0 5*0 3.) 3.3 '.( '.! *5 4*= @*4 !.'

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10*0 1 *0 +.* +.7 1.' 1.1 =*= 1 *5 15*0 1).3

)!).* )!7.7 )).' )).7 T,T#- E ,/T 0"reen Team 3'+.*

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8/9/2019 Cisco It Metrics Estimate Requirements Phase

5/17

Virtusa Corporation

Project Estimate & of 17

Expert Team

4*= 4*= 4*= 3.*1*5 *4 4*0 ).3

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11*4 14*5 1@*5 13.(11*4 14*5 1@*5 13.(

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Team

8/9/2019 Cisco It Metrics Estimate Requirements Phase

6/17

Virtusa Corporation

Project Estimate ( of 17

Detaile /isk 5mpact Details

No. /isk Description /isk Cate%ory

1

8/9/2019 Cisco It Metrics Estimate Requirements Phase

7/17

Virtusa Corporation

Project Estimate 7 of 17

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8/9/2019 Cisco It Metrics Estimate Requirements Phase

8/17

Virtusa Corporation

Project Estimate * of 17

No.

#ssumLi$t o#t

8/9/2019 Cisco It Metrics Estimate Requirements Phase

9/17

Virtusa Corporation

Project Estimate + of 17

8/9/2019 Cisco It Metrics Estimate Requirements Phase

10/17

Virtusa Corporation

Project Estimate 1' of 17

#ssumption

tions all a$$#mptio%$ relate& to the e$timate$*

8/9/2019 Cisco It Metrics Estimate Requirements Phase

11/17

Virtusa Corporation

Project Estimate 11 of 17

8/9/2019 Cisco It Metrics Estimate Requirements Phase

12/17

Virtusa Corporation

Project Estimate 1) of 17

Estimation 2ummary

Customer Ci$'oProject IT Metri'$Project Type De elopme%tEstimators-ast /e$ision Date/e$ie;e 8y/e$ie; Date2i%ne off 8y 0 Total 1+.7>

a&& other $#mmary ta+le$ a$ re6#ire& +y the a#&ie%'e - +y mole$ +y pha$e$ et'*

Task Estimation Type 2ummary

Task Type Percenta%ee6#ireme%t =@*4 =0*=B

De$ig% 0*0 0*0BPro e't Ma%ageme%t 0*5 1 * BImpleme%tatio% 0*0 0*0BTe$ti%g 0*0 0*0B

Deployme%t 0*0 0*0BE% iro%me%t 0*0 0*0BOther 0*0 0*0BT,T#- 1'(.* 1''.'>

Task Estimation Complexity 2ummary

Task Type Percenta%eigh 0*0 0*0B

Expecte EffortEstimate

&' > Confi enceEstimate

*!> Confi enceEstimate

Total #$era%e Effort 4ays

Total #$era%e Effort 4ays

8/9/2019 Cisco It Metrics Estimate Requirements Phase

13/17

Virtusa Corporation

Project Estimate 13 of 17

Me&i#m 10@*= 100*0BLo, 0*0 0*0BT,T#- 1'(.* 1''.'>

#$era%e /isk 5mpact Estimate Type 2ummary

Task Type #$era%e /isk 4 ays Percenta%eTe'h%i'al 5*0 4*=BTra el a%& Logi$ti' !*0 1 *0BC#$tomer 0*0 0*0B

e6#ireme%t a%&

8/9/2019 Cisco It Metrics Estimate Requirements Phase

14/17

Virtusa Corporation

Project Estimate 1! of 17

$els

150*

1*0

!*5

17(.!

+*> Confi enceEstimate

3he% there i$ limite& i%(ormatio% ta$. $#'h a$ te$ti%gi%tegratio% pro e't ma%ageme%t 'a% +e e$timate& a$ aper'e%tage o( the impleme%tatio% e((ort* De(i%e the Metri' i%E$timatio% Metri' ta+ a%& #$e i% the total e((ort e$timate

8/9/2019 Cisco It Metrics Estimate Requirements Phase

15/17

Virtusa Corporation

Project Estimate 1& of 17

8/9/2019 Cisco It Metrics Estimate Requirements Phase

16/17

Virtusa Corporation

Project Estimate 1( of 17

Estimation 6etrics

A erage "a'atio% a%&

8/9/2019 Cisco It Metrics Estimate Requirements Phase

17/17

Virtusa Corporation

P j t E ti t 17 f 17

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

Task Types 0Core "5P Discipline Project Type

e6#ireme%t De elopme%t

De$ig% I%tegratio%

Pro e't Ma%ageme%t Porti%g

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Te$ti%g