Cost Analysis Personnel Costs Table : Personnel Costs Activities Time Spent (Hours) Development Period (24 weeks) Valuation and Foundations Phases: Time Invested (CS577a, 12 weeks) Client: Meeting via email, phone, and other channels [3 hrs/week * 12 weeks * 1 36 people] Client Representatives (Webmaster): Meeting via email, phone, and other channels [1 12 hrs/week * 12 weeks * 1 people] Architecture Review Boards [1.5 hrs * 2 times * 2 people] 6 Development and Operation Phases: Time Invested (CS577b, 12 weeks) Client: Meeting via email, phone, and other channels [5 hrs/week * 12 weeks * 1 60 people] Maintainer (Webmaster): Meeting via email, phone, and other channels [3 hrs/week * 36 12 weeks * 1 people] Architecture Review Boards and Core Capability Drive-through session [1.5 hrs * 3 9 times * 2 people] Deployment of system in operation phase and training 56 - Installation & Deployment [3 hrs * 4 times * 2 people (Client & Webmaster)] - Training & Support [2 hrs * 8 times * 2 people (Client & Webmaster)] Total 215 Maintenance Period (1 year) Maintenance [6 hr/week * 52 weeks] 156 COTS Support [1hr/week * 52 week] 52 Unpredictable Maintenance Cost (e.g OS/Hardware Changing) 107 Total 315 Hardware and Software Costs Table : Hardware and Software Costs Development & Operation Type Cost Rationale Hardware Web Hosting and Domain A new web server is needed to serve our – $100/year Server application, database and domain name.
Cost Analysis Personnel Costs Table : Personnel Costs Activities Time Spent (Hours) Development Period (24 weeks) Valuation and Foundations Phases: Time Invested (CS577a, 12 weeks) Client: Meeting via email, phone, and other channels [3 hrs/week * 12 weeks * 1 people] 36 Client Representatives (Webmaster): Meeting via email, phone, and other channels [1 hrs/week * 12 weeks * 1 people] 12 Architecture Review Boards [1.5 hrs * 2 times * 2 people] 6 Development and Operation Phases: Time Invested (CS577b, 12 weeks) Client: Meeting via email, phone, and other channels [5 hrs/week * 12 weeks * 1 people] 60 Maintainer (Webmaster): Meeting via email, phone, and other channels [3 hrs/week * 12 weeks * 1 people] 36 Architecture Review Boards and Core Capability Drive-through session [1.5 hrs * 3 times * 2 people] 9 Deployment of system in operation phase and training - Installation & Deployment [3 hrs * 4 times * 2 people (Client & Webmaster)] - Training & Support [2 hrs * 8 times * 2 people (Client & Webmaster)] 56 Total 215 Maintenance Period (1 year) Maintenance [6 hr/week * 52 weeks] 156 COTS Support [1hr/week * 52 week] 52 Unpredictable Maintenance Cost (e.g OS/Hardware Changing) 107 Total 315 Hardware and Software Costs Table : Hardware and Software Costs Development & Operation Type Cost Rationale Hardware – Web Hosting and Domain Server $100/year A new web server is needed to serve our application, database and domain name.
FED_DCP_F12a_T01_V2.1.docx