TM1 Estimation Presentation De

7/24/2019 TM1 Estimation Presentation De

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1 2012 IBM Corporation

IBM Proprietary and Confidential

BAO TM1 EstimationWebinar


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BAO TM1 Method Workshop: ay 22 2012 IBM Corporation


Estimating TM1

Projects

Topic Topic Objectives:!es"ri#e the steps and infl$en"in%

fa"tors in pro&e"t esti'ation

!()plain the *ario$s ta#s and key fields inTM1 (sti'atin% +id%et

!Create a #$d%et and a pro&e"t esti'ate

$sin% the esti'atin% +id%et


3/22

BAO TM1 Method Workshop: ay 2, 2012 IBM Corporation


Estimation steps and influencing factors (1 of !

"tep 1: "coping

Infl$en"in% fa"tors:

What type of appli"ation is this -B$d%et . Plannin% appli"ation or ata analysis .

/eportin% or #oth

Is data so$r"in% to the appli"ation and e)port to a data 'art . W3 part of the s"ope

If a B$d%et . Plannin% appli"ation is it a ne+ pro"ess or 'i%ratin% fro' a le%a"y

syste'

Is the set$p of an operational TM1 4ro$p to assist $sers and 'ana%e the fa"ility to #e

in"l$ded

Who is responsi#le for data 5$ality the "lient or the pro&e"t tea'


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Estimation steps and influencing factors (# of !

"tep #: TM1 $omponents


3o+ 'any di'ensions +ill #e re5$ired

3o+ 'any 'etadata so$r"es are identified

3o+ "o'ple) are the data transfor'ations and data 'at"hes

3o+ 'any 'od$les and "$#es are re5$ired and ho+ "o'ple) are they

3o+ 'any $ni5$e $ser *ie+s are in*ol*ed


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Estimation steps and influencing factors (% of !

"tep %: Project "tarting Point and &ap


8$ality ata Model

A""ess to s$ita#le intelle"t$al "apital and do'ain e)perien"e

9a'iliarity +ith the pro#le' spa"e

Is it #ein% #$ilt to last

3o+ 'any $ni5$e $ser *ie+s are in*ol*ed


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Estimation steps and influencing factors ( of !

"tep : Environment


What is the ata 8$ality like

What is the Client Or%ani;ation


7/22BAO TM1 Method Workshop: ay 2= 2012 IBM Corporation


T'e TM1 Estimating Widget: Project nformation

(nter the pro&e"t d$ration

details>

(nter the pro&e"t na'e and

"lient na'e>


8/22BAO TM1 Method Workshop: ay 2? 2012 IBM Corporation


T'e TM1 Estimating Widget: nstructions

! ! O#&e"t "o'ple)ity relates to ho+

'$"h ti'e is re5$ired to #$ild

any one o#&e"t> The 'ore

"o'ple) it is the lon%er it takes>


9/22BAO TM1 Method Workshop: ay 2 2012 IBM Corporation


T'e TM1 Estimating Widget: E)pectations on "i*e

/e*ie+ the o#&e"t "o$nt #y Mod$le


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T'e TM1 Estimating Widget: Module + Object $omple)it,

/e*ie+ Mod$le *s> O#&e"t

"o'ple)ity and des"ri#e ho+ they

relate to ea"h other>


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T'e TM1 Estimating Widget: Object $omple)it, -ours

On"e o#&e"ts are identified and "o$nted at a spe"ifi"

le*el of "o'ple)ity it "an #e pri"ed -in ho$rs>

The 'odel does OT take into a""o$nt *aryin% skill

le*els #et+een pra"titioners in the allo"ation of ho$rs to

de*elop'ent tasks>


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T'e TM1 Estimating Widget: T'e Budgetar, Estimate(1 of %!

sin% the

5$estions on the

B$d%etary

(sti'ate 8DA ta#

the pra"titionerneeds to identify

+hat 'od$les +ill

#e needed +hat

the si;e of those

'od$les is and

+hat the 'od$le

"o'ple)ity is


13/22

BAO TM1 Method Workshop: ay 21, 2012 IBM Corporation


T'e TM1 Estimating Widget: T'e Budgetar, Estimate(# of %!

9ill in the "hoi"es and enter the len%th of the +ork +eek>

9ill in the "hoi"es enter the len%th of the +ork +eek and fill o$t

the staff plan>

The p$rpose of the *al$e in the Mana%er Threshold is to identify

the point at +hi"h a PM sho$ld #e "onsidered E9$ll Ti'eF>


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T'e TM1 Estimating Widget: T'e Budgetar, Estimate(% of %!

9ill in the staff

plan here>

(nter the "o$nt

of ea"h type of

reso$r"e and

the G of the

pro&e"t ho$rs to#e "ons$'ed

#y those

reso$r"es>


15/22



T'e TM1 Estimating Widget: Bid Transition

/e*ie+ the Bid Transition

Che"k @ist +ith the sales

tea' to identify any

i'portant o'issions fro'

the sellin% pro"ess that is

likely to ha*e an i'pa"t on

pro&e"t "ost>

(ns$re these ite's are

properly addressed

else+here as these "osts

are OT a""o''odated

for in the +id%et>


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T'e TM1 Estimating Widget: T'e Project Estimate

(nter the "o$nt of ea"h o#&e"t

type #y "o'ple)ity for ea"h

'od$le>

ote that the +id%et allo+s for$p to 10 dis"rete 'od$les>


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BAO TM1 Method Workshop: ay 21= 2012 IBM Corporation


T'e TM1 Estimating Widget: "ummar, and "taff Plan

(nter the len%th of the +ork

+eek and 9$ll Mana%er

Threshold>

This se"tion sho+s the

la#or ho$rs for ea"h a"ti*ity

a""ordin% to the 'od$les>


18/22

BAO TM1 Method Workshop: ay 21? 2012 IBM Corporation


T'e TM1 Estimating Widget: "ummar, and "taff Plan(continued!

9ill in the staffplan>

9or ea"h

reso$r"e type

enter the "o$nt

of ea"h type of

reso$r"e and

the per"enta%e

of the pro&e"t

ho$rs to #e"ons$'ed #y

those

reso$r"es>

(nter the

()pense G

here>

The TotalPro&e"t

(sti'ate "ost

e)"l$des any

risk pre'i$'s

that 'i%ht #e

re5$ired #y risk

'ana%e'ent>


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T'e TM1 Estimating Widget: T'e .ates Table

(ns$re to $pdate yo$r

rates to refle"t +hat the

spe"ifi" se"tor is +illin% to"har%e>


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T$rn to page #/in yo$r Parti"ipant Work#ook>

Purpose:Prepare a #$d%etary esti'ate

Process:Open $p yo$r (sti'atin% Wid%et te'plate>Indi*id$ally prepare a #$d%etaryesti'ate for a finan"ial plannin% appli"ation for (n%$lf and e*o$r In"orporated a 9ort$ne

100 fir' +ith offi"es in o*er 100 "o$ntries>

0uration: # minutes2

3ou ma, as4 5uestions for t'e first 1 minutes of t'e e)ercise2

Product:A #$d%etary esti'ate>

Activit, Preparing a Budgetar, Estimate

TM1 Estimating

Widget


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Types of (sti'ates: Indi"ati*e Pri"in% TDM

Capped TDM 9i)ed Pri"e and so on


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TM1 Estimation Presentation De

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