CT2 Resources Demand Supply Allocation

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Current revision as of 07:54, 5 July 2010

[edit] General Info

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! ))

parent mantis: http://mantis.jaguarfreight.com/mantis/view.php?id=2054

[edit] 2009 Forecast spreadsheet

See spreadsheet attached to http://mantis.jaguarfreight.com/mantis/view.php?id=2054

[edit] Metrics

[edit] 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

[edit] Types of load

There are 2 types of activities:

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

[edit] FTD

FTD = full time developer

[edit] 1 FTD

40 h per week ~ 160 per month

[edit] 1/4 FTD

10 h per week ~ 40 per month

[edit] 1/2 FTD

20 h per week ~ 80 per month

[edit] 2010 June to December Forecast

[edit] Existing modules

[edit] Acc Component

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

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

project Salesman module
- see Category:Salesman
- emh = TBD
- deadline: asap

[edit] Client Component

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

project: IM feature
- see #0001707 Replace Skype with our own Instant Messaging feature
- emh = TBD
- deadline: asap

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

[edit] Ops Component

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

project: TBD
- emh = TBD

[edit] 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)

project: TBD
- emh = TBD

[edit] 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)

project: All fields
- #0001998 Have all CT fields available on all CT reports
- emh = TBD

[edit] New Modules

[edit] TMS Integration

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

Estimates
- start: June-Aug
- length low: 1 month
- length high: 3 month
- emh low = 30 per week
- emh high = 40 per week

[edit] CT2 TMS features (Trucking Domestic Optimization)

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

Estimates
- start: July-September
- length low: 6 month
- length high: 12 month
- emh low = 20 per week
- emh high = 40 per week

[edit] Rates Interface

Jaguar plans to add Rates Interface.

Estimates
- start: July-September
- length low: 2 month
- length high: 3 month
- emh low = 20 per week
- emh high = 30 per week

[edit] EDI

Jaguar plans to integrate with Clients, Vendors, etc through EDI (for example receive Traffic Sheets, send Invoices). Please note that there many companies Jaguar interface so if this is successful then EDI could be a constant task.

Estimates
- start: asap
- length low: 2 month
- length high: 12 month
- emh low = 20 per week
- emh high = 40 per week

[edit] Inventory Management

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

Estimates
- start: July - Aug
- length low: 6 month
- length high: 12 month
- emh low = 20 per week
- emh high = 40 per week

[edit] www.jaguarfreight.com website re-design

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

Estimates
- start: asap
- length low: 2 month
- length high: 4 month
- emh low = 20 per week
- emh high = 40 per week

[edit] Help system

We need "help system" for CT2

Mantis: 2087 (CT2 Help System) http://mantis.jaguarfreight.com/mantis/view.php?id=2087

Estimates
- Start: when resources have free time
- Prio-ty: low
- start: asap
- length low: 2 month
- length high: 4 month
- emh low = 20 per week
- emh high = 40 per week

[edit] Etc

[edit] Misc

[edit] 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

[edit] History

[edit] Ver 1

completed.

@@ Line 8: / Line 8: @@
 * parent mantis: http://mantis.jaguarfreight.com/mantis/view.php?id=2054
+== 2009 Forecast spreadsheet ==
+See spreadsheet attached to http://mantis.jaguarfreight.com/mantis/view.php?id=2054
 == Metrics ==
@@ Line 38: / Line 42: @@
 h per week ~ 80 per month
-=== 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).
-==== 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 ==
@@ Line 193: / Line 171: @@
 * Estimates
+** start: asap
+** length low: 2 month
+** length high: 4 month
+** emh low = 20 per week
+** emh high = 40 per week
+==== Help system ====
+We need "help system" for CT2
+Mantis: 2087 (CT2 Help System) http://mantis.jaguarfreight.com/mantis/view.php?id=2087
+* Estimates
+** Start: when resources have free time
+** Prio-ty: low
 ** start: asap
 ** length low: 2 month