CT2 Resources Demand Supply Allocation
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== 2010 June to December Forecast == | == 2010 June to December Forecast == |
Revision as of 16:45, 18 May 2010
Contents |
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
Metrics
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
Types of load
There are 2 types of activities:
- continuous: bugfix, tweaking (small to medium changes)
- projects
FTD
FTD = full time developer
1 FTD
40 h per week ~ 160 per month
1/4 FTD
10 h per week ~ 40 per month
1/2 FTD
20 h per week ~ 80 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: 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
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
Ops Component
- continuous bug-fix/tweaking:
- emh low = 20 per week
- emh high = 40 per week (could be even more)
- project: 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)
- project: 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)
- project: All fields
- #0001998 Have all CT fields available on all CT reports
- emh = TBD
New Modules
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
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
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
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
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
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
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
History
Ver 1
completed.