Work Breakdown

Unbrella Activities Iteration 1 Iteration 2 Iteration 3
QA 　 　 　 　 　 　 　 　 　
　 　
Doc Review Audit 　
　 　
SQAP Draft 30 SQAP Int. Review 20 Process Audit Planning 5 　
SQAP Modification 15 SQAP Ext. Review 10 Process Audit 20 　
SQAP Maintenances 15 SQAP Workshop 15 Process Audit Walkthrough 20 　 Requirement 　 　 　 　
　 　 　 　
SPMP Draft 30 SPMP Int. Review 20 Managerial Audit Planning 5 　 Brainstorming Scenario 50 　
SPMP Modification 15 SPMP Ext. Review 10 Managerial Audit 20 　 Architecture 　 　 　 　 Requirement Workshop 30 　
SPMP Maintenances 15 SPMP Workshop 15 Managerial Audit Walkthrough 10 　 　 　 SRS Creation 30 　
　 　 SRS Analysis 20 5 people for 4 hours 　 SRS Review 10 external review 　
RMP Draft 20 RMP Int. Review 20 Configuration Audit Planning 3 　 Design Methodology Workshops 10 5 people for 2 hours 　 SRS Post Review Modification 30 3 reviews, 10 hours each 　
RMP Modification 10 RMP Ext. Review 10 Configuration Audit 10 　 Architecture Revision and Research 10 　 Client Signoff 5 　
RMP Maintenances 10 RMP Workshop 10 Configuration Audit Walkthrough 5 　 Seek Expert Advice 10 　 　 　
　 　 Architecture Workshops 10 　 Sub Total 155 　 　 　
RAP Draft 5 RAP Int. Review 5 Functional Audit Planning 3 　 Static Design (Agent Model) 15 　
RAP Modification 5 RAP Ext. Review 5 Functional Audit 10 　 Dynamic Design (Service Model) 15 　 Design 　 　 　 　
RAP Maintenances 5 RAP Workshop 10 Functional Audit Walkthrough 5 　 Interface Design (Protocol Model) 15 　 　 　
　 　 Design Walkthrough 10 　 Individual Agent Design 60 10 agents each require 6 hours
SCMP Draft 20 SCMP Int. Review 10 Mini Audits 20 　 Architecture Documentation 20 　 Design Walkthrough 10 5 people for 2 hours 　
SCMP Modification 10 SCMP Ext. Review 10 　 Architecture Review 20 2 reviews 10 hours each 　 Design Documentation 20 　
SCMP Maintenances 10 SCMP Workshop 15 　 Architecture Post Review Modification 10 　 Design Review 10
　 　 Architecture Maintenance 10 　 Design Post Review Modification 20 　
SVVP Draft 20 SVVP Int. Review 10 　 　 　 　 　
SVVP Modification 10 SVVP Ext. Review 10 　 Sub Total 175 　 　 　 Sub Total 120 　 　 　
SVVP Maintenances 10 SVVP Workshop 15 　
　 　 Design 　 　 　 　 Implementation 　 　 　 　
Sub Total 255 　 Sub Total 220 　 Sub Total 136 　 　 Requirement 　 　 　 　 　 　 　 　
　 　 Detail Design Planning 20 　 Implement Individual Agents 45 3 agents each require 15 hours 　
Meeting 　 　 　 　 　 　 　 　 　 Concept 40 client meetings with 5 people + requirement meetings Individual Agent Design 60 10 agents each require 6 hours 　 2nd Round Integration 20 　
　 　 Brainstorming Scenario 50 2 team sessions plus individual work 　 Design Walkthrough 10 　 System Integration 20 　
Meeting Time 780  = 2 * 13 * 30 in average, each team membe attend 2 hours meeting each week Requirement Workshop 30 　 Design Documentation 20 　 Modification and Debugging 20 5 agents each require 4 hours 　
Meeting Preparation 120  = 0.5 * 8 * 30 there are, in avarage, 8 meetings happening in each week SRS Creation 70 3 people doing it for a month 　 Design Review 20 　 　 　
Meeting Minutes 240  = 1 * 8 * 30 　 May Demo PowerPoint 30 　 Design Post Review Modification 20 　 Sub Total 105 　 　 　
　 　 May Demo Acting 20 　 　 　
Sub Total 1140 　 　 　 　 　 　 　 　 SRS Review 10 external review 　 Sub Total 150 　 　 　 Testing 　 　 　 　
SRS Post Review Modification 30 3 reviews, 10 hours each 　 　 　
Managemt. 　 　 　 　 　 　 　 　 　 　 　 Implementation 　 　 　 　 2nd Round Integration Test Planning 10 　
　 　 Sub Total 280 　 　 　 　 　 2nd Round Unit Test Planning 30 5 agents each require 4 hours 　
Weekly Planning 150  = 5 * 30 weekly planning takes 5 people 1 hours per week Build Planning 25 　 2nd Round Unit Testing 20 5 agents each require 4 hours 　
Weekly Task Allocation 180  = 6 * 30 weekly task allocation takes 6 people 1 hours per week Research 　 　 　 　 Coding Standards 20 　 2nd Round Integration Testing 20 　
Weekly Analysis 60  = 2 * 30 　 　 　 Coding Tools/Enviro. Setup 10 　 System Testing 10 　
　 　 Visit & Seek Advice from Experts 25 　 Implement Individual Agents 45 3 agents each require 15 hours 　 　 　
Sub Total 390 　 　 　 　 　 　 　 　 Speech Recognition Research 25 　 1st Round Integration 20 　 Sub Total 90 　 　 　
PDA Preliminary Research 15 　 Coding Inspection 20 　
Risk 　 　 　 　 　 　 　 　 　 Image Recognition Research 15 　 Modification and Debugging 20 5 agents each require 4 hours 　 Releasing 　 　 　 　
　 　 Misc Research 30 　 　 　 　 　
Weekly Update 150  = 5 * 30 　 　 　 Sub Total 160 　 　 　 Trainning, Usability Analysis 20 　
Interation 1 Risk Analysis 15 　 Sub Total 110 　 　 　 User Documentation Creation 20 　
Interation 2 Risk Analysis 15 　 Testing 　 　 　 　 User Documentation Review and Modify 10 　
Interation 3 Risk Analysis 15 　 Prototype 　 　 　 　 　 　 Technology Report Creation 10 　
　 　 　 　 Test Tools/Enviro. Setup 10 　 Technology Report Review and Modify 10 　
Sub Total 195 　 　 　 　 　 　 　 　 PDA to PC Communication 10 　 Acceptance Test Planning 15 　 Traceability Matrix Creation 10 　
PDA to PDA Communication 60 　 System Test Planning 15 　 Traceability Matrix Review and Modify 10 　
Web 　 　 　 　 　 　 　 　 　 PDA Image Transmission 15 　 1st Round Integration Test Planning 15 　 Deployment, Packing Up and Installation 20 　
　 　 PDA Location Tracking 50 　 1st Round Unit Test Planning 30 5 agents each require 4 hours 　 Final Touch on Documents 40 10 documents, 4 hours each 　
Construction 30 　 Speech Recognition 10 　 1st Round Unit Testing 20 5 agents each require 4 hours 　 Preparation for Industrial Night 50 　
Maintenances 40  = 2 * 20 weely maintenance 2 hours per week Face Detection and Tracking 15 　 1st Round Integration Testing 20 　 Demonstration Rehearsals 30 　
　 　 　 　 　 　 　 　
Sub Total 70 　 　 　 　 　 　 　 　 Sub Total 160 　 　 　 Sub Total 125 　 　 　 Sub Total 230 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
Total 2406 hours Total 550 hours Total 　 610 hours Total 　 700 hours
TOTAL ESTIMATED HOURS  4266 hours