CT2 Resources Demand Supply Allocation

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Revision as of 17:39, 17 May 2010 (edit) Alex (Talk | contribs) (→New Modules) ← Older edit		Revision as of 17:40, 17 May 2010 (edit) (undo) Alex (Talk | contribs) (→Ops Component) Newer edit →
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	* ''continuous bug-fix/tweaking:''		* ''continuous bug-fix/tweaking:''
-	** emh low = 10 per week	+	** emh low = 20 per week
-	** emh high = 30 per week	+	** emh high = 40 per week (could be even more)
	* projects:  TBD		* projects:  TBD

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Revision as of 17:40, 17 May 2010

This article is about Demand for CT2 features and related Supply / Allocation of Human Resources.

We need to build smart Supply Chain for Software Development! ))

Contents 1 Metrics 1.1 ftl 1.1.1 full load 1.1.2 medium load 1.1.3 low load 1.1.4 very low load 2 2010 June to December Forecast 2.1 Existing modules 2.1.1 Acc Component 2.1.2 Client Component 2.1.3 Ops Component 2.1.4 Ops Pdfs Component 2.1.5 Ops Reps Component 2.2 New Modules 2.2.1 Integration with TMS 2.2.2 Trucking Domestic Optimization (TMS features) 2.2.3 Rates Interface 2.2.4 EDI 2.2.5 Inventory Management 2.2.6 www.jaguarfreight.com website re-design 2.3 Etc 3 Misc 3.1 Development based on Requirements not Detailed Design

Metrics

There are 2 types of activities:

• continuous: bugfix, tweaking (small to medium changes)
• projects

ftl

It is proposed to use ftl (full time load) unit of measurement. This is to measure demand for IT staff (SAs, BAs, developers, QAs, Support Engineers).

Assumptions:

• One full time employee works 8 m/h a day ~ 40 m/h a week ~ 160 m/h a month
• One Sprint ~ One month

The following metrics are suggested:

full load

• 1 ftl (full load)

if average numb of hours required: 30 to 40 per week ~ 120-160 per month

medium load

• 3/4 ftl (med load)

if average numb of hours required: 20 to 30 per week ~ 80-120 per month

low load

• 1/2 ftl (low load)

if average numb of hours required: 10 to 20 per week ~ 40-80 per month

very low load

• 1/4 ftl (very low load)

if average numb of hours required: 1 to 10 per week ~ 4-40 per month

2010 June to December Forecast

Existing modules

Acc Component

• continuous bug-fix/tweaking:
  • emh low = 5 per week
  • emh high = 10 per week

• project 1) Re-design cost mapping and P&L for CTs, Groups, Masters
  • emh = TBD
  • deadline: asap

• project 2) see Category:Salesman
  • emh = TBD
  • deadline: asap

Client Component

• continuous bug-fix/tweaking:
  • emh low = 10 per week
  • emh high = 30 per week

• project 1) see #0001707 Replace Skype with our own Instant Messaging feature
  • emh = TBD
  • deadline: asap

• project 2) see #0001999 Create Agent Interface component/application
  • emh = TBD
  • deadline: asap

Ops Component

• continuous bug-fix/tweaking:
  • emh low = 20 per week
  • emh high = 40 per week (could be even more)

• projects: TBD
  • emh = TBD

Ops Pdfs Component

• continuous bug-fix/tweaking:
  • emh low = 10 per week (will be getting lower soon)
  • emh high = 20 per week (will be getting lower soon)

• projects: TBD
  • emh = TBD

Ops Reps Component

• continuous bug-fix/tweaking:
  • emh low = 10 per week (will be getting lower soon)
  • emh high = 30 per week (will be lower if no new reports requested)

• projects: #0001998 Have all CT fields available on all CT reports
  • emh = TBD

New Modules

Integration with TMS

Jaguar is planning to purchase a large TMS system that has to be integrated with CT2. This would mean:

• supporting real time integration / flow of data between 2 systems (one or both directions)
• potentially adding additional fields and features to support above

• Timeline:
  • start: mid June
  • length: 1-2 month
• emh = TBD

Trucking Domestic Optimization (TMS features)

Jaguar plans to add a number of complex TMS features to CT2

• Timeline:
  • start: July-September
  • length: 6-12 months
• emh = TBD

Rates Interface

Jaguar plans to add Rates Interface.

• Timeline:
  • start: July-September
  • length: 2-4 months
• emh = TBD

EDI

Jaguar plans to integrate with Clients, Vendors, etc through EDI (for example receive Traffic Sheets, send Invoices)

• Timeline: TBD
  • start: asap
  • length: TBD
• emh = TBD

Inventory Management

Jaguar plans to create Inventory Management components (as a CT2 feature or stand alone application)

• Timeline: TBD
  • start: TBD
  • length: TBD
• emh = TBD

www.jaguarfreight.com website re-design

Jaguar plans to integrate with Clients, Vendors, etc through EDI (for example receive Traffic Sheets, send Invoices)

• Timeline: TBD
  • start: asap
  • length: TBD
• emh = TBD

Etc

Misc

Development based on Requirements not Detailed Design

2 possible options:

• Remote Developer (programmer) creates detailed design based on requirements
• Remote Designer creates detailed design based on requirements

Both options would increase numb of hours required in Remote Team