Software Development Team should include Project Manager (FUJI XEROX), Software Analyst (FUJI XEROX), Software Architect (FUJI XEROX), Senior Software Developer (Softline JSC), 2 Advanced Software Developers (Softline JSC), Junior Software Developer (Softline JSC), Software Testers (Softline JSC and FUJI XEROX). Software Project environment creating envisages that the both organizations are to be involved into development activity.
They will have access to the project workspace in appropriate production systems (requirements management, configuration and change management, project management, etc). These systems are automated with the following tools (just to name a few): SVN, JIRA, MS Project Server 2003, MS SharePoint. In case if any preferences will be announced the proposed tools can be negotiated and tailored Hardware All required hardware will be provided and established at Softline JSC facilities’ side as the main development center for the product.
Operation Plan Location & Facilities All the development, promotional activities will be allocated to Softline Company facilities in Kiev Ukraine. There is no need in renting agreement as Softline will provide training, meeting and conference rooms on the conditions of partnership agreement with FUJI XEROX Australia. Organization Management is to be performed from FUJI XEROX side basing on Agility of development processes and partnership agreement with
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Basic production process is to be performed in accordance with delivery model defined by partnership agreement and broadly practiced by development side, Softline JSC. Financials Development Costs The overall development budget is to be calculated basing on the actual development plan with additional 30% added to overall quantity of project hours in order to predict risks, which are practically happen in due every software development lifecycle.
For development lifecycle costs calculation, I’d like to offer the experience based model, where the accuracy of budget depends on the experience in the sphere estimated. I believe that current model is one of the most suitable under the circumstances as the both shareholders are experienced in DMS sphere. Project Managers & Software Developers Daily Rates PM – $ 280/day * 45 days SW Developer – $ 160-200/day * 130 days for 2 developers SW Tester – $ 160/day * 30 days SW Architect – $300/day * 25 days Total: $12600 + $23 400+ $4 800+ $7500 = $48300 +30%= $48300+$14490= $62790