BPM Estimation

Process Name
Stage

Leave Approval Process

Complexity

Units

Process Discovery

Requirements Understanding

Documentation

Functional Test Cases

Process Signof

Process Design

Sub Process Design

Worksteps

User Interface Design

Data Fields

10

Integrations

Exception Handling

User Accesss Management

Technical Documentation

Unit Testing

System Testing

Integration testing

Functional testing

QA Review

Movement of Code

Movement of Dependancies

User Access Setup

Smoke Testing

User Manuals

Rollouts

Requirements & Analysis

TOTAL REQUIREMENTS EFFORT

Design and Development

TOTAL DEVELOPMENT EFFORT

Testing and Quality Assurance

TOTAL TESTING EFFORT

Implementation and Rollout

TOTAL ROLLOUT EFFORT

Total Estimate

BPM Estimation Sheet

Approval Process

Date

10-Aug-11

Owner

Effort/Unit

Total Effort

Comments

Include Process Initial Discussions

Understanding the Process

Documenting

This will be useful for validation later

Signof by stakeholders

10

Workflow Design

Sub Processes if any

Worksteps for the process/subprocess

User Interface designs

0.25

2.5

Data fields for the process

24

Integration with Third party systems, databases

Exception handling code

User Access setup

Documentation, Blueprints etc

50.5

6.05

10% of the Requirements and Development efort

6.05

10% of the Requirements and Development efort

3.025

5% of the Requirements and Development efort

9.075

15% of the Requirements and Development efort

3.025

5% of the Requirements and Development efort

27.225

Code movement and setup

0.25

Any Dependant variables

0.25

0.25

Smoke testing after rollout

0.5

User Manuals

Actual rollouts and handover to users

User access, groups etc

Abha Pandey

5.25
92.975

Man Days

Abha Pandey

Copyright 2011 - BPMgeek.com/Constellation Software

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