CT2 Resources Demand Supply Allocation

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(Metrics)
Line 7: Line 7:
== Metrics ==
== Metrics ==
-
=== ftdev ===
+
=== ftl ===
 +
 
 +
ftl - full time load
Assumptions:  
Assumptions:  
-
* 8 m/h a day ~ 40 m/h a week ~ 168 m/h a month ~ one '''full time developer (ftdev)'''
+
* 8 m/h a day ~ 40 m/h a week ~ 168 m/h a month ~ one '''full time employee'''
The following metrics are suggested:
The following metrics are suggested:
-
* 1 ftdev (high/full load)
+
* 1 ftl (high/full load)
:: if average numb of hours required per week is 30-40
:: if average numb of hours required per week is 30-40
-
* 3/4 ftdev (med load)
+
* 3/4 ftl (med load)
:: if average numb of hours required per week is 20-30
:: if average numb of hours required per week is 20-30
-
* 1/2 ftdev (low load)
+
* 1/2 ftl (low load)
:: if average numb of hours required per week is 10-20
:: if average numb of hours required per week is 10-20
-
* 1/4 ftdev (very low load)
+
* 1/4 ftl (very low load)
:: if average numb of hours required per week is 0-10
:: if average numb of hours required per week is 0-10
-
=== BAs, SAs, QAs ===
 
-
TBD
+
== 2010 June to December Forecast ==
 +
=== Existing modules ===
 +
==== Acc Component ====
-
== 2010 May Forecast ==
+
==== Client Component ====
-
Error margin: TBD.
+
==== Ops Component ====
-
=== Acc Core ===
+
==== Ops Pdfs Component ====
-
=== Client ===
+
==== Ops Reps Component ====
-
=== Ops ===
+
=== New Modules ===
-
=== Ops Acc ===
+
==== Trucking Domestic Optimization ====
-
=== Ops Pdfs ===
+
==== Rates Interface ====
-
=== Ops Reps ===
+
==== Agent Interface ====
-
=== Inventory Management ===
+
==== EDI ====
-
=== Etc ===
+
==== Inventory Management ====
-
 
+
-
 
+
-
== 2010 June Forecast ==
+
-
 
+
-
=== Acc Core ===
+
-
 
+
-
=== Client ===
+
-
 
+
-
=== Ops ===
+
-
 
+
-
=== Ops Acc ===
+
-
 
+
-
=== Ops Pdfs ===
+
-
 
+
-
=== Ops Reps ===
+
-
 
+
-
=== Inventory Management ===
+
=== Etc ===
=== Etc ===
-
 
+
==== Development based on Requirements not Detailed Design ====
-
== 2010 July to December Forecast ==
+
-
 
+
-
 
+
-
=== Acc Core ===
+
-
 
+
-
=== Client ===
+
-
 
+
-
=== Ops ===
+
-
 
+
-
=== Ops Acc ===
+
-
 
+
-
=== Ops Pdfs ===
+
-
 
+
-
=== Ops Reps ===
+
-
 
+
-
=== Inventory Management ===
+
-
 
+
-
=== Etc ===
+

Revision as of 16:22, 11 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 CT2! ))

Contents

Metrics

ftl

ftl - full time load

Assumptions:

  • 8 m/h a day ~ 40 m/h a week ~ 168 m/h a month ~ one full time employee

The following metrics are suggested:

  • 1 ftl (high/full load)
if average numb of hours required per week is 30-40
  • 3/4 ftl (med load)
if average numb of hours required per week is 20-30
  • 1/2 ftl (low load)
if average numb of hours required per week is 10-20
  • 1/4 ftl (very low load)
if average numb of hours required per week is 0-10


2010 June to December Forecast

Existing modules

Acc Component

Client Component

Ops Component

Ops Pdfs Component

Ops Reps Component

New Modules

Trucking Domestic Optimization

Rates Interface

Agent Interface

EDI

Inventory Management

Etc

Development based on Requirements not Detailed Design

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