:TV-QMS-OP07-005

:99.11.24

: 1 / 33
:V1.1

-FPA
Totals

:
:

86
27
12

*
*
*

3
4
6

258
108
72

2
0
3

*
*
*

4
5
7

8
0
21

25
16
6

*
*
*

7
10
15

175
160
90

27
1
2

*
*
*

5
7
10

135
7
20

27
13
2

*
*
*

3
4
6

81
52
12

438

29

425

(GSC)

162

Total DI
(VAF) :
( 0.65 + 0.01 * TDI )

(DI)
3
1
3
2
3
5
3
4
3
1
0
2
0
3
33
0.98

145

reuse

(UFP)
(VAF)
(AFP)
reuse
reuse

1199.00 FPs
0.98
1175.02 FPs
1.00
1175.02

FP/PM

reuse :
reuse* +(1-reuse)

0
1
1.00

10.00 Hrs/FP

17.60 FP/PM
66.76

(PM)

:
:8/21/2013 8:29 PM

:TV-QMS-OP07-005
:99.11.24

: 2 / 33
:V1.1

-FPA
Totals

:
:

()

6.00%

3.34
4.01

3.00%

2.00

3.00%
3.00%
3.00%
2.00%

2.00
2.00
2.00
1.34
0.00
0.00
0.00
0.00
0.00

5.00%

Total

16.69
293.74 FP

25.00%

()

8.35
12.00
0.00

10.00%
12.00

0.00
0.00
0.00
Total

(FP)

(Timeframe)
()

12.00

10.00%

()

1468.76

83.45

20.35

()

20.35

()
103.80

()
18269

12.0
24.0

:
:8/21/2013 8:29 PM

:TV-QMS-OP07-005
:99.11.24

: 3 / 33
:V1.1

-FPA
Totals

:
:

()

()

M
A
B
C

()

3()

2()

()
()
3()12()
()
()
12()30()
()
30()

:
:8/21/2013 8:29 PM

EI

(EI)
(FTR)
1-4

1
2
3 or more

ADSL-//()
ADSL-()

Page 4

86S

(FTR)
1
1

(DET)
5-15

27A

(DET)
21
31

over 15

12C

A
A

EI

:12
300

CHT

Page 5

EO

(EO)
(FTR)
1-5

1
2 to 3
4 or more

(DET)
6-19

2S

over 19

0A

3C
:12

300

BU
Mail
Mail

(FTR)
10
10
10
1
1

Page 6

(DET)
9
9
9
1
1

C
C
C
S
S

EO

Page 7

EO

Page 8

EO

Page 9

EQ

(EQ)
(FTR)
1
2 or 3
4 or more

ADSL-()
-()
-()
DNS Server /DomainName()

1-5

(DET)
6-19

over 19

27S

13A

2C

(FTR)

(//)()
ssl -()
ssl -()
-()
-()
-()
-()
-()
-()
-()
-()
MAIL (Spam)-()
MAIL (Spam)-()
-()
-()
Server(Crystal Report)-()
-()

(DET)

1
1
3

21
28
18

A
A
A

10

1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1

5
8
12
40
16
20
30
35
16
28
25
10
10
50
1
12
12

S
S
S
C
S
A
A
A
S
A
A
S
S
A
S
S
S

Page 10

EQ

-()
/IP-()
(LB)/IP-()
-()
XenServer VM-()
XenServer Pool-()
AIX VM-()
AIX CPU Pool-()
Storage-()
StorageVdisk-()
-()
-()
/colo()-()
-()
-()
-()
-()
-()
()
()
-()

10
6

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Page 11

6
10
5
25
7
25
7
10
10
10
10
6
10
15
8
15
8
25
10
56

S
C
S
S
A
S
A
S
S
S
S
S
S
S
S
S
S
S
A
S
A

ILF

(ILF)
(RET)
1-19

1
2 to 5
6 or More

25S

(RET)

/
1
ADSL
1

2
DNS Server /DomainName
1
DNS Server /DomainName
2
-1.
2.//

4
ssl
1
ssl
2

(DET)
20-50

51 More

16A

6C

(DET)
21
21
28
25
10
10

S
S
S
A
S
S

5
11
16

S
S
S

60

9
2
2
1
2

60
16
20
30
35

C
S
A
S
A

16

28

Page 12

ILF

MAIL (Spam)
MAIL (Spam)

()

3
1
2
4
1

25
10
10
50
3

A
S
S
A
S

Server(Crystal Report)

22

9
3

60
10

C
S

/IP

2
2

20
10

A
S

(LB)/IP

5
2

36
6

A
S

XenServer VMXen Pool

XenServer Pool

7
3

50
10

C
S

AIX VM

40

AIX CPU Pool

Storage

3
2

7
10

S
S

StorageVdisk(Storage)

30

Xen SRVdisk
(exwhatsupwhatsupWebtrend
ITCAM)

15

10

20

Page 13

ILF

/colo

Page 14

ILF

Forms_Finish_Manager
FrmCircuitNetwork_Person
FrmCircuitNetwork_Project
CircuitNetworkCircuitNetwork_Log
FrmDNS
DNSDNS_Log

FrmFirewallFirewallFile_UploadFile_Upload_Detail
FrmSSL
SSLSSL_Log
FrmMachine_ListfrmMachine_ComputerFrmMachine_Networ
kfrmMachine_StoragefrmMachine_ServerCabinet
Machine_ListMachine_List_LogSystem_MachineSystem_M
achine_LogMachine_ComputerMachine_Computer_LogMa
chine_NetworkMachine_Network_LogMachine_StorageMa
chine_Storage_LogMachine_ServerCabinetMachine_ServerC
abinet_Log
FrmNetworkWireFrmNetworkWire_Detail
NetworkWireNetworkWire_Log
FrmWaf
WafWaf_Log
VulnerScan_ComputerVulnerScan_Computer_ExecuteVulner
Scan_Computer_Report
VulnerScan_WebVulnerScan_Web_ExecuteVulnerScan_We
b_Report

Page 15

ILF

VulnerScan_SourceCodeVulnerScan_SourceCode_ExecuteV
ulnerScan_SourceCode_Report
FrmProjectMail
ProjectMailProjectMail_Log
IT_Environment_Change
File_UploadFile_Upload_Detail
FrmServerSoft_ApplyFrmMachine_List_ServerSoftServerSoft
ServerSoftMachine_List_ServerSoftMachine_List_ServerSoft
_LogMachine_List_ServerSoft_Setup_ListMachine_List_Serv
erSoft_Setup_List_LogMachine_List_ServerSoft_Setup_Detail
Machine_List_ServerSoft_Setup_Detail_LogServerSoft_Ver
ServerSoft_Suppliers
ServerSoftServerSoft_VerServerSoft_Suppliers
ServerSoft_SetupTemplate_ListServerSoft_SetupTemplate_Det
ail
SubNet_ListIP_RangeIP_List
IP_ListMachine_List_IPMachine_List_IP_LogSubNet_List
IP_Range
Machine_TrafficMachine_Traffic_Log
Machine_Computer_XenServerMachine_Computer_XenServer_
LogMachine_ListMachine_List_LogSystem_MachineSyst
em_Machine_LogMachine_XenServer_Pool
Machine_XenServer_PoolMachine_ListMachine_List_Log
Machine_Computer_AixServerMachine_Computer_AixServer_L
ogMachine_ListMachine_List_LogSystem_MachineSyste
m_Machine_Log
Machine_AixServer_CPUPoolMachine_ListMachine_List_Log
Machine_StorageMachine_Storage_Log
Machine_Storage_VdiskMachine_Storage_Vdisk_LogMachin
e_Storage_Vdisk_JobMachine_Storage_Vdisk_Job_Log
Machine_XenServer_Pool_SRVdisk
Machine_Computer_XenServerMachine_Computer_XenServer_
Log
Machine_MonitorServerMachine_MonitorServer_LogServerS
oft_ListMachine_ListMachine_List_Log
Machine_MonitorServerMachine_MonitorServer_LogMachine
_List_MonitorServiceMachine_List_MonitorService_Log

Page 16

ILF

Machine_List_SecurityMonitorIPMachine_List_SecurityMonitorI
P_Log

Page 17

EIF

(EIF)
(RET)
1-19

1
2 to 5
6 or more

27S
(RET)

Page 18

(DET)
20-50

1A
(DET)

51 or More

2C

EIF

Page 19

()
()
(EI/EO/EQ/ILF/EIF) --> (Totals) --> (///

0
1
2
3
4
5
reuse
reuse

reuse
reuse

--> (///)

:TV-QMS-OP07-005
:99.11.24

: 22 / 33
:V1.1

-
:
:

(FP)

()

()

(A)

1468.76

83.45

20.35

103.80

18269

(B)
(A-B)

0.00
1468.76

0.00
83.45

0.00
20.35

0.00
103.80

0
18269

(A)
(B)
12.52
0.00
12.52
0.00
8.35
0.00
33.38
0.00
8.35
0.00
4.17
0.00

(A-B)
12.52
12.52
8.35
33.38
8.35
4.17

20.00%
20.00%
10.00%
30.00%
10.00%
5.00%

0.00
0.00
0.00

2.50
1.67
83.45

3.00%
2.00%
100.00%

24.0

(A)
(B)
0.85
0.00
0.85
0.00
0.85
0.00
0.85
0.00
0.85
0.00
0.85
0.00
0.85
0.00

(A-B)
0.85
0.85
0.85
0.85
0.85
0.85
0.85

4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%

12.0

(Timeframe)

SDLC

15.00%
15.00%
10.00%
40.00%
10.00%
5.00%

Systems Analysis
High Level Design
Low Level Design
Construction
System Testing
Acceptance Testing
Installation and Piloting
Training
Effort in Manmonths

3.00%
2.00%
100.00%

1
2
3
4
5
6
7

()

4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%

2.50
1.67
83.45

2.40
2.40
4.80
2.40
6.00
1.20
9.60
3.60
10.80
1.20
11.40
0.60
0.36
0.24
12.00

11.76
12.00

1.00
1.00
2.00
1.00
3.00
1.00
4.00
1.00
5.00
1.00
6.00
1.00
7.01
1.00

5.22
5.22
6.95
9.27
6.95
6.95
6.95
6.95
54.47

0.85
0.85
0.85
0.85
0.85
0.85
0.85

:
:8/21/2013 8:29 PM

:TV-QMS-OP07-005
:99.11.24

: 23 / 33
:V1.1

:
:
8

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

Effort in Manmonths

4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
100.00%

0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
20.35

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
20.35

4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
100.00%

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
24.00

8.01
9.01
10.01
11.01
12.01
13.01
14.01
15.01
16.01
17.01
18.01
19.01
20.01
21.00
22.00
23.00
24.00

0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
20.35

:
:8/21/2013 8:29 PM

:TV-QMS-OP07-005
:99.11.24

: 24 / 33
:V1.1

:
:

:
:8/21/2013 8:29 PM

:TV-QMS-OP07-005
:99.11.24

: 25 / 33
:V1.1

-
:
:

(FP)

()

()

(A)

1468.76

83.45

20.35

103.80

18269

(B)
(A-B)

0.00
1468.76

0.00
83.45

0.00
20.35

0.00
103.80

0
18269

12.0

(Timeframe)

(%)

(%)

()

()

50.00%

70.00%

58.42

10281

30.00%
20.00%

20.00%
10.00%

16.69
8.35

2937
1469

100.00%

100.00%

83.45

14687

(A)
(B)
8.76
0.00
8.76
0.00
5.84
0.00
23.37
0.00
5.84
0.00
2.92
0.00

(A-B)
8.76
8.76
5.84
23.37
5.84
2.92

20.00%
20.00%
10.00%
30.00%
10.00%
5.00%

1.75
1.17
58.42

3.00%
2.00%
100.00%

Total

SDLC
Systems Analysis
High Level Design
Low Level Design
Construction
System Testing
Acceptance Testing
Installation and Piloting
Training
Effort in Manmonths

()

15.00%
15.00%
10.00%
40.00%
10.00%
5.00%
3.00%
2.00%
100.00%

1.75
1.17
58.42

0.00
0.00
0.00

1.20
1.20
2.40
1.20
3.00
0.60
4.80
1.80
5.40
0.60
5.70
0.30
0.18
0.12
6.00

5.88
6.00

7.30
7.30
9.74
12.98
9.74
9.74
9.74
9.74
76.26

:
:8/21/2013 8:29 PM

:TV-QMS-OP07-005
:99.11.24

: 26 / 33
:V1.1

:
:

SDLC

15.00%
15.00%
10.00%
40.00%
10.00%
5.00%

Systems Analysis
High Level Design
Low Level Design
Construction
System Testing
Acceptance Testing
Installation and Piloting
Training
Effort in Manmonths

3.00%
2.00%
100.00%

SDLC

15.00%
15.00%
10.00%
40.00%
10.00%
5.00%

Systems Analysis
High Level Design
Low Level Design
Construction
System Testing
Acceptance Testing
Installation and Piloting
Training
Effort in Manmonths

3.00%
2.00%
100.00%

1
2
3
4
5
6
7
8
9

4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%

(A)

(B)
2.50
2.50
1.67
6.68
1.67
0.83

0.00
0.00
0.00
0.00
0.00
0.00

(A-B)
2.50
2.50
1.67
6.68
1.67
0.83

0.50
0.33
16.69

0.00
0.00
0.00

0.50
0.33
16.69

3.00%
2.00%
100.00%

(A)
(B)
1.25
0.00
1.25
0.00
0.83
0.00
3.34
0.00
0.83
0.00
0.42
0.00

(A-B)
1.25
1.25
0.83
3.34
0.83
0.42

20.00%
20.00%
10.00%
30.00%
10.00%
5.00%

0.00
0.00
0.00

0.25
0.17
8.35

3.00%
2.00%
100.00%

24.0

(A)
(B)
0.85
0.00
0.85
0.00
0.85
0.00
0.85
0.00
0.85
0.00
0.85
0.00
0.85
0.00
0.85
0.00
0.85
0.00

(A-B)
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85

4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%

0.25
0.17
8.35

20.00%
20.00%
10.00%
30.00%
10.00%
5.00%

0.72
0.72
1.44
0.72
1.80
0.36
2.88
1.08
3.24
0.36
3.42
0.18
0.11
0.07
3.60

3.53
3.60

0.48
0.48
0.96
0.48
1.20
0.24
1.92
0.72
2.16
0.24
2.28
0.12
0.07
0.05
2.40

2.35
2.40

1.00
1.00
2.00
1.00
3.00
1.00
4.00
1.00
5.00
1.00
6.00
1.00
7.00
1.00
8.00
1.00
9.00
1.00

3.48
3.48
4.64
6.18
4.64
4.64
4.64
4.64
36.32

2.61
2.61
3.48
4.64
3.48
3.48
3.48
3.48
27.24

0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85

:
:8/21/2013 8:29 PM

:TV-QMS-OP07-005
:99.11.24

: 27 / 33
:V1.1

:
:
10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

Effort in Manmonths

4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
100.00%

0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
20.35

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
20.35

4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
100.00%

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
24.00

10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
19.00
20.00
21.00
22.00
23.00
24.00

0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
20.35

:
:8/21/2013 8:29 PM

:TV-QMS-OP07-005
:99.11.24

: 28 / 33
:V1.1

-
:
:

(FP)

()

()

1468.76

83.45

20.35

103.80

18269

(B)
(A-B)

0.00
1468.76

0.00
83.45

0.00
20.35

0.00
103.80

0
18269

12.0

(%)

(%)

()

()

20.00%

15.00%

12.52

2203

35.00%

55.00%

45.90

8078

30.00%
15.00%

20.00%
10.00%

16.69
8.35

2937
1469

100.00%

100.00%

83.45

14687

(A)
(B)
100.00%
12.52
0.00
100.00%
12.52
0.00

(A-B)
12.52
12.52

100.00%
100.00%

2.40
2.40
2.40

5.22
5.22

(A)
(B)
8.26
0.00
5.51
0.00
21.57
0.00
5.51
0.00
2.75
0.00

(A-B)
8.26
5.51
21.57
5.51
2.75

25.00%
13.00%
38.00%
13.00%
6.00%

1.05
1.05
1.60
0.55
3.19
1.60
3.74
0.55
3.99
0.25

7.87
10.09
13.52
10.09
10.93

Total

Systems Analysis
Effort in Manmonths

High Level Design

Low Level Design
Construction
System Testing
Acceptance Testing

(A)

(Timeframe)

SDLC

()

18.00%
12.00%
47.00%
12.00%
6.00%

:
:8/21/2013 8:29 PM

:TV-QMS-OP07-005
:99.11.24

: 29 / 33
:V1.1

:
:

Installation and Piloting

Training
Effort in Manmonths

3.00%
2.00%
100.00%

SDLC

18.00%
12.00%
47.00%
12.00%
6.00%

High Level Design

Low Level Design
Construction
System Testing
Acceptance Testing
Installation and Piloting
Training
Effort in Manmonths

3.00%
2.00%
100.00%

SDLC

18.00%
12.00%
47.00%
12.00%
6.00%

High Level Design

Low Level Design
Construction
System Testing
Acceptance Testing
Installation and Piloting
Training
Effort in Manmonths

3.00%
2.00%
100.00%

1
2
3
4
5

4.17%
4.17%
4.17%
4.17%
4.17%

1.38
0.92
45.90

0.00
0.00
0.00

1.38
0.92
45.90

3.00%
2.00%
100.00%

(A)
(B)
3.00
0.00
2.00
0.00
7.84
0.00
2.00
0.00
1.00
0.00

(A-B)
3.00
2.00
7.84
2.00
1.00

25.00%
13.00%
38.00%
13.00%
6.00%

0.00
0.00
0.00

0.50
0.33
16.69

3.00%
2.00%
100.00%

(A)
(B)
1.50
0.00
1.00
0.00
3.92
0.00
1.00
0.00
0.50
0.00

(A-B)
1.50
1.00
3.92
1.00
0.50

25.00%
13.00%
38.00%
13.00%
6.00%

0.00
0.00
0.00

0.25
0.17
8.35

3.00%
2.00%
100.00%

24.0

(A)
(B)
0.85
0.00
0.85
0.00
0.85
0.00
0.85
0.00
0.85
0.00

(A-B)
0.85
0.85
0.85
0.85
0.85

4.17%
4.17%
4.17%
4.17%
4.17%

0.50
0.33
16.69

0.25
0.17
8.35

0.13
0.08
4.20

4.12
4.20

0.90
0.90
1.37
0.47
2.74
1.37
3.20
0.47
3.42
0.22
0.11
0.07
3.60

3.53
3.60

0.45
0.45
0.68
0.23
1.37
0.68
1.60
0.23
1.71
0.11
0.05
0.04
1.80

1.76
1.80

1.00
1.00
2.00
1.00
3.00
1.00
4.00
1.00
5.00
1.00

10.93
10.93
74.34

3.34
4.28
5.73
4.28
4.64
4.64
4.64
31.54

3.34
4.28
5.73
4.28
4.64
4.64
4.64
31.54

0.85
0.85
0.85
0.85
0.85

:
:8/21/2013 8:29 PM

:TV-QMS-OP07-005
:99.11.24

: 30 / 33
:V1.1

:
:
6

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

Effort in Manmonths

4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
100.00%

0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
20.35

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
20.35

4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
100.00%

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
24.00

6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
19.00
20.00
21.00
22.00
23.00
24.00

0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
20.35

:
:8/21/2013 8:29 PM

:TV-QMS-OP07-005
:99.11.24

: 31 / 33
:V1.1

-
:
:

(FP)

()

()

(A)

1468.76

83.45

83.45

14687

(B)
(A-B)

0.00
1468.76

0.00
83.45

0.00
83.45

0
14687

(A)
(B)
3.48
0.00
3.48
0.00
3.48
0.00
3.48
0.00
3.48
0.00
3.48
0.00
3.48
0.00
3.48
0.00
3.48
0.00
3.48
0.00
3.48
0.00
3.48
0.00
3.48
0.00
3.48
0.00
3.48
0.00
3.48
0.00
3.47
0.00
3.47
0.00
3.47
0.00
3.47
0.00
3.47
0.00
3.47
0.00
3.47
0.00
3.47
0.00

(A-B)
3.48
3.48
3.48
3.48
3.48
3.48
3.48
3.48
3.48
3.48
3.48
3.48
3.48
3.48
3.48
3.48
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47

12.0

(Timeframe)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

()

4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%

4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%
4.16%

0.50
0.50
1.00
0.50
1.50
0.50
2.00
0.50
2.50
0.50
3.00
0.50
3.50
0.50
4.00
0.50
4.50
0.50
5.00
0.50
5.50
0.50
6.00
0.50
6.50
0.50
7.00
0.50
7.50
0.50
8.00
0.50
8.50
0.50
9.00
0.50
9.50
0.50
10.00
0.50
10.50
0.50
11.00
0.50
11.50
0.50
12.00
0.50

6.96
6.96
6.96
6.96
6.96
6.96
6.96
6.96
6.96
6.96
6.96
6.96
6.96
6.96
6.96
6.96
6.94
6.94
6.94
6.94
6.94
6.94
6.94
6.94

:
:8/21/2013 8:29 PM

:TV-QMS-OP07-005
:99.11.24

: 32 / 33
:V1.1

:
:
Effort in Manmonths

100.00%

83.45

0.00

83.45

100.00%

12.00

166.90

:
:8/21/2013 8:29 PM

:TV-QMS-OP07-005
:99.11.24

: 33 / 33
:V1.1

:
:

:
:8/21/2013 8:29 PM