Rough Order of Magnitude (ROM) Project Effort
| Project Phase | Resources | Standard Metric | Add Estimate | Effort calculated (Hours) |
|---|---|---|---|---|
| Initiate & Plan | ||||
| Blueprint & Requirements |
BR
30%
|
490 | ||
| Design |
DS
35%
|
490 | ||
| Develop & Construct |
Dc
15%
|
|||
| Test & Accept |
ta
5%
|
1143 | ||
| Deployment | Dl
5% |
490 | ||
| Project Hours | 3267 | |||
| Contingency | cn
10% |
323 | ||
| Total | 10 | Request change | 3,593 | |
| Job family | Standard metric |
Hours per job family | |
|---|---|---|---|
| Blueprint & Requirements |
BR
30%
|
|
144 |
| Design |
DS
35%
|
||
| Develop & Construct |
Dc
15%
|
||
| Test & Accept |
ta
5%
|
||
| Deployment | Dl
5% |
||
| Job family | Standard metric |
Hours per job family | |
|---|---|---|---|
| Blueprint & Requirements |
BR
30%
|
|
144 |
| Design |
DS
35%
|
||
| Develop & Construct |
Dc
15%
|
||
| Test & Accept |
ta
5%
|
||
| Deployment | Dl
5% |
||
| Job family | Standard metric |
Hours per job family | |
|---|---|---|---|
| Blueprint & Requirements |
BR
30%
|
|
144 |
| Design |
DS
35%
|
||
| Develop & Construct |
Dc
15%
|
||
| Test & Accept |
ta
5%
|
||
| Deployment | Dl
5% |
||
| Job family | Standard metric |
Hours per job family | |
|---|---|---|---|
| Blueprint & Requirements |
BR
30%
|
|
144 |
| Design |
DS
35%
|
||
| Develop & Construct |
Dc
15%
|
||
| Test & Accept |
ta
5%
|
||
| Deployment | Dl
5% |
||
| Job family | Standard metric |
Hours per job family | |
|---|---|---|---|
| Blueprint & Requirements |
BR
30%
|
|
144 |
| Design |
DS
35%
|
||
| Develop & Construct |
Dc
15%
|
||
| Test & Accept |
ta
5%
|
||
| Deployment | Dl
5% |
||
| Job family | Standard metric |
Hours per job family | |
|---|---|---|---|
| Blueprint & Requirements |
BR
30%
|
|
144 |
| Design |
DS
35%
|
||
| Develop & Construct |
Dc
15%
|
||
| Test & Accept |
ta
5%
|
||
| Deployment | Dl
5% |
||
| Job family | Standard metric |
Hours per job family | |
|---|---|---|---|
| Blueprint & Requirements |
BR
30%
|
|
144 |
| Design |
DS
35%
|
||
| Develop & Construct |
Dc
15%
|
||
| Test & Accept |
ta
5%
|
||
| Deployment | Dl
5% |
||
| Job family | Standard metric |
Hours per job family | |
|---|---|---|---|
| Blueprint & Requirements |
BR
30%
|
|
144 |
| Design |
DS
35%
|
||
| Develop & Construct |
Dc
15%
|
||
| Test & Accept |
ta
5%
|
||
| Deployment | Dl
5% |
||
| Total | Request change | 3,593 |
| Job family | Hours per job family |
Hourly rate ($) | Hourly rate ($)
|
Budget ($) |
|---|---|---|---|---|
| Blueprint & Requirements |
BR
36 Hrs |
144 | $ 11,520 | |
| Design |
DS
36 Hrs |
|
||
| Develop & Construct |
Dc
36 Hrs |
|||
| Test & Accept |
ta
29 Hrs |
|||
| Deployment | Dl
7 Hrs |
|||
| Job family | Hours per job family |
Hourly rate ($) | Hourly rate ($)
|
Budget ($) |
|---|---|---|---|---|
| Blueprint & Requirements |
BR
36 Hrs |
144 | $ 11,520 | |
| Design |
DS
36 Hrs |
|
||
| Develop & Construct |
Dc
36 Hrs |
|||
| Test & Accept |
ta
29 Hrs |
|||
| Deployment | Dl
7 Hrs |
|||
| Job family | Hours per job family |
Hourly rate ($) | Hourly rate ($)
|
Budget ($) |
|---|---|---|---|---|
| Blueprint & Requirements |
BR
36 Hrs |
144 | $ 11,520 | |
| Design |
DS
36 Hrs |
|
||
| Develop & Construct |
Dc
36 Hrs |
|||
| Test & Accept |
ta
29 Hrs |
|||
| Deployment | Dl
7 Hrs |
|||
| Job family | Hours per job family |
Hourly rate ($) | Hourly rate ($)
|
Budget ($) |
|---|---|---|---|---|
| Blueprint & Requirements |
BR
36 Hrs |
144 | $ 11,520 | |
| Design |
DS
36 Hrs |
|
||
| Develop & Construct |
Dc
36 Hrs |
|||
| Test & Accept |
ta
29 Hrs |
|||
| Deployment | Dl
7 Hrs |
|||
| Job family | Hours per job family |
Hourly rate ($) | Hourly rate ($)
|
Budget ($) |
|---|---|---|---|---|
| Blueprint & Requirements |
BR
36 Hrs |
144 | $ 11,520 | |
| Design |
DS
36 Hrs |
|
||
| Develop & Construct |
Dc
36 Hrs |
|||
| Test & Accept |
ta
29 Hrs |
|||
| Deployment | Dl
7 Hrs |
|||
| Job family | Hours per job family |
Hourly rate ($) | Hourly rate ($)
|
Budget ($) |
|---|---|---|---|---|
| Blueprint & Requirements |
BR
36 Hrs |
144 | $ 11,520 | |
| Design |
DS
36 Hrs |
|
||
| Develop & Construct |
Dc
36 Hrs |
|||
| Test & Accept |
ta
29 Hrs |
|||
| Deployment | Dl
7 Hrs |
|||
| Job family | Hours per job family |
Hourly rate ($) | Hourly rate ($)
|
Budget ($) |
|---|---|---|---|---|
| Blueprint & Requirements |
BR
36 Hrs |
144 | $ 11,520 | |
| Design |
DS
36 Hrs |
|
||
| Develop & Construct |
Dc
36 Hrs |
|||
| Test & Accept |
ta
29 Hrs |
|||
| Deployment | Dl
7 Hrs |
|||
| Job family | Hours per job family |
Hourly rate ($) | Hourly rate ($)
|
Budget ($) |
|---|---|---|---|---|
| Blueprint & Requirements |
BR
36 Hrs |
144 | $ 11,520 | |
| Design |
DS
36 Hrs |
|
||
| Develop & Construct |
Dc
36 Hrs |
|||
| Test & Accept |
ta
29 Hrs |
|||
| Deployment | Dl
7 Hrs |
|||
| Total | Request change | 3,593 |
| Duration by phase | # Weeks | Cumulative Weeks |
|---|---|---|
| Blueprint & Requirements |
BR
8 |
8 |
| Design |
DS
12 |
20 |
| Develop & Construct |
Dc
8 |
28 |
| Test & Accept |
ta
2 |
30 |
| Deployment | Dl
2 |
32 |
| Total | 32 |
| Week hours | W1 | W2 | W3 | W4 | W5 | W6 | W7 | W8 | W9 | W10 | W11 | W12 | W13 | W14 | W15 | W16 | W17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| General Mgmt/Business Operations | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | |
| Information Security Analyst | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| IS Engineer | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Programmer / Analyst |
9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| Project Manager | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 |
| QA Engineer | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Business System Analyst | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 |
| Sub Total | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 |
By Weeks
By job family
| Week hours | W11 | W12 | W13 | W14 | W15 | W16 | W17 | W18 | W19 | W20 | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| General Mgmt/Business Operations | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | |
| Information Security Analyst | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| IS Engineer | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Programmer / Analyst |
9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| Project Manager | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 |
| QA Engineer | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Business System Analyst | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 |
| Sub Total | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 | 57.3 |