Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Archivos que están bajo control estricto del sistema. Archivo independiente o
tabla en una Base de datos.
Socio A
Categorìa A
Gènero A
Pelicula D
Video G
Historia D
Premio D
Tienda A
Transaccion G
Transacciòn_Detalle G
ClaseDocumento A
FormaPago A
Promocion A
Cupon A
PUNTOS DE FUNCIÓN PARA FICHEROS INTERNOS
Elementos de datos
Tipos de registros 1-19 20-50 51+
0-1 A B C
2-5 D E F
6+ G H I
Salidas Externas
Pantallas, informes, gráficos o mensajes que el programa genera para el usuario final
o cualquier otro programa. Cualquier salida que requiera de un procesamiento.
B
A
A
E
B
A
A
B
B
E
B
B
B
B
A
B
B
E
B
E
Lista coincidencias de producto B
Consulta OCC's nuevas B
Consulta estados OCC's B
Consulta promociones E
Consulta precio de producto B
Lista libreta direcciones B
Lista usuarios A
Lista opciones e menu A
Lista perfiles A
Lista de proveedores inscritos A
Lista de proveedores evaluados A
Lista de proveedores aprobados A
Lista de obras inscritas A
Lista de obras evaluadas A
Lista de obras aprobadas A
Búsqueda de proveedores A
Búsqueda de obras aprobrobadas A
Búsqueda de obras por evaluar A
Búsqueda de obras evaluadas A
Listado de ordenes de compra por estados E
Búsqueda de usuarios A
Lista de banners actuales A
Consulta de comentarios no publicados A
PUNTOS DE FUNCIÓN PARA LAS PETICIONES
Elementos de datos
Tipos de 1-5 6-19 20+
registros
0-1 A B C
2-3 D E F
4+ G H I
Entradas de Usuario o externas
Registro producto B
Registro evaluacion producto A
Votar por producto A
Registrar OR E
Registrar especificacion de OR A
Registrar OC E
Registrar nota de ingreso de productos B
Registrar nota de salida de productos B
Registrar transferencia de stock para web B
Registrar guia de exportación E
Publicar producto para evaluación A
Registro cliente B
Registro libreta de direcciones B
Registro de consultas B
Registro de reclamos B
Registro de opiniones B
Detalle de producto (añadir producto al carro de compras) E
Carro de compras(Pre-orden) E
Datos de la compra B
Datos de la tarjeta A
Registrar atencion de OCC B
Registra envio de OCC A
Registra entrega de OCC A
Registra confirmación de recepcion de OCC A
Publicar opiniones A
Responder consultas A
Atender reclamos A
Registrar categorias B
Registrar subcategorias B
Registrar productos B
Registrar ofertas B
Registrar promociones B
Elaborar boletin B
Registrar avisos B
Registrar e-cards A
Recordar contraseña A
Registrar usuario B
Registrar perfil A
Registrar opciones de menu E
Cambiar contraseña A
Eliminar proveedor A
Identificacion de proveedor A
Identificación del cliente A
Formulario e-cards A
Actualización de boletines B
Publicar/eliminar avisos A
Enviar boletines B
Publicar/eliminar opiniones A
Publicar obras en galería A
PUNTOS DE FUNCIÓN PARA LAS ENTRADAS
Elementos de datos
Tipos de 1-4 5-15 16+
registros
0-1 A B C
2-3 D E F
4+ G H I
Interfaces externas
Archivos controlados por otros sistemas con los que el
sistema interactúa. Se incluyen los archivos externos de los
que el sistema lee o en los que escribe.
de ponderación
PUNTOS
COMPLEJO
15 114
7 112
6 138
6 156
10 10
NTOS DE FUNCION NA 530
Puntos de Función ajustados
# FACTOR
1 CMD
2 PDD
3 RRQ
4 CEU
5 TTR
6 IDE
7 EUF
8 PCJ
9 REU
10 FIC
11 FOP
12 UMS
13 FCB
14 AEL
TOTAL
VFA
DESCRIPCION VALOR
¿Los datos e información de control usados en la aplicación se envían o reciben a
través de facilidades de comunicación? 4
¿Las funciones de procesamiento y los datos distribuidos constituyen una
característica fundamental de la aplicación dentro de la frontera de aplicación? 5
¿Los objetivos de rendimiento de la aplicación (declarados o aprobados por el
usuario) tanto en las respuestas como en las throughput, influyen (o pueden influir)
en el diseño, desarrollo, instalación y soporte de la aplicación? 2
¿Una fuerte configuración operacional que demanda de consideraciones especiales
de diseño, es una característica de la aplicación? 4
¿La tasa de transacciones es alta o influye el diseño, desarrollo, instalación y
soporte? 2
¿La aplicación debe proveer entrada de datos e información de control en línea? 3
¿Se actualizan en línea los datos almacenados en el sistema? 4
¿Se requieren algoritmos complejos para el procesamiento de la información? 2
¿La aplicación y el código de la aplicación han sido especialmente diseñados,
desarrollados y soportados para ser usados en otras aplicaciones? 2
¿Se deben de proporcionar facilidades en la instalación y conversión de datos? ¿Un
plan de conversión e instalación se debe de proporcionar y probar durante la fase
de prueba del sistema? 0
¿El diseño debe permitir el fácil uso del sistema? ¿Los procedimientos de
levantamiento, resguardos y recuperación del sistema serán proporcionados y
probados durante la fase de prueba del sistema? 4
¿La aplicación se debe de diseñar, desarrollar y soportar para que sea instalada en
múltiples sitios por múltiples organizaciones? 1
¿El diseño, desarrollo y soporte debe garantizar el fácil cambio del sistema de
software? 5
¿Se requiere de actualizaciones de datos en línea? 5
TAL 43
A 1.08
C o m p u t a c i ó n d e p u n t o s d e fu n c ió n
E v a lu a r c a d a f a c t o r e n u n a e s c a la d e 0 a 5 :
0 1 2 3 4 5
N o i n f lu e n c i a In c id e n t a l M o d e ra d o M e d io S ig n ific a t ivo E s e n c ia l
Calculo de instrucciones fuentes en función del lenguaje
F/PF *
Lenguaje Porcentaje F/PF porc.
Total 26.4
A B C D
ORGANICO 2.4 1.05 2.5 0.38
SEMILIBRE 3 1.12 2.5 0.35
orgánico semilibre
CH 3.83 5.58
Pascal 91
Basic 64
PL/1 80
CPP 10
OO 30
_4GL 20
Assembler 320
ANSIC 150
Algol 106
Cobol 106
Fortran 106
Jovial 106
RPG 80
Ada 71
Lisp 64
_4GLdb 40
APL 32
Smalltalk 21
SQL 16
SL 6
RAD 4
Delphi 29
VisualBasic
5 29
(Fuente: http://www.dacs.dtic.mil/awareness/newsletters/fall95/function.html)
(Fuente: http://www.balagan.org.uk/work/estimate.htm)
(fuente: http://www.theadvisors.com/langcomparison.htm)
SISTEMA DE GESTION XXXXXXX
Se cuenta con un fácil acceso a la información proporcionada por el cliente para el desarrollo
de las diferentes etapas del proyecto. Sin embargo no se cuenta con la facilidad necesaria para
establecer los requisitos y las especificaciones.
El equipo es mediano y cuenta con experiencia.en el desarrollo de este tipo de sistemas. Ademas,
las condiciones que se presentan facilitan la negociación con el cliente
Puntos de Función :
Esfuerzo Real :
Cantidad de Hombres:
Productividad Real :
MF real 13.992
P real = ------------ = ---------- = #N/A
ESF real #N/A
Costo real :
EM Section :
Product Factors
X=Not Applicable Very Low Low Nominal High Very High Extra high
RELY 0.75 0.88 1.00 1.15 1.39 ///// 0.88
DATA ///// 0.93 1.00 1.09 1.19 ///// 1.09
CPLX 0.75 0.88 1.00 1.15 1.30 1.66 #N/A
RUSE ///// 0.91 1.00 1.14 1.29 1.49 #N/A
DOCU 0.89 0.95 1.00 1.06 1.13 ///// #N/A
Platform Factors
X=Not Applicable Very Low Low Nominal High Very High Extra high
TIME ///// ///// 1.00 1.11 1.31 1.67 #N/A
STOR ///// ///// 1.00 1.06 1.21 1.57 #N/A
PVOL ///// 0.87 1.00 1.15 1.30 ///// #N/A
Personnel Factors
X=Not Applicable Very Low Low Nominal High Very High Extra high
PCON 1.24 1.10 1.00 0.92 0.84 ///// #N/A
ACAP 1.50 1.22 1.00 0.83 0.67 ///// #N/A
PCAP 1.37 1.16 1.00 0.87 0.74 ///// #N/A
AEXP 1.22 1.10 1.00 0.89 0.81 ///// #N/A
PEXP 1.25 1.12 1.00 0.88 0.81 ///// #N/A
LTEX 1.22 1.10 1.00 0.91 0.84 ///// #N/A
Project Factors
X=Not Applicable Very Low Low Nominal High Very High Extra high
TOOL 1.24 1.12 1.00 0.86 0.72 ///// #N/A
SITE 1.25 1.10 1.00 0.92 0.84 0.78 #N/A
SCED 1.29 1.10 1.00 1.00 1.00 ///// #N/A
EM = RELY*DATA*CPLX*RUSE*DOCU*TIME*STOR*PVOL*ACAP*PCAP*AEXP*PEXP*LTEX*PCON*TOOL*SITE*SCED
'EM = RELY*DATA*CPLX*RUSE*DOCU*TIME*STOR*PVOL*ACAP*PCAP*AEXP*PEXP*LTEX*PCON*TOOL*SITE
EM = #N/A 'EM = #N/A
Calculation Section :
Formula : PM=EM*A*[(1+BRAK/100)*SIZE]^E+[(ASLOC*AT/100)/ATPROD]
EM = #N/A (from the formula in EM section)
A = 2.94 (constant)
B = 0.91 (constant)
C = 3.67 (constant)
D = 0.28 (constant)
BRAK = 0 (user input)
SIZE = 13.99 (user input)
E = #N/A (from the formula in SF section)
ASLOC = 0 (user input)
AT = 0 (user input)
ATPROD= 1 (user input)
PM = #N/A <----result after calculation
Formula : TDEV=[C*PM^(D+0.2*(E-B))]*SCED%/100
'EM = #N/A (EM without SCED)
'PM = #N/A (PM without SCED)
TDEV = #N/A <----result after calculation
CH = #N/A
SUM #N/A
Suggested rating : ( Input your rating based on the suggested rating scale. Sum --> rating )
4-7.33 -->VL 7.33-10.66 -->L 10.66-13.99 -->Norm 13.99-17.32 -->H 17.32-20.65 -->VH 20.65-24 -->EH
PREC #N/A
Development Flexibility (FLEX)
This cost driver captures the amount of constraints the product has to meet. The more flexible
the requirements, schedules, interfaces, etc., the higher the rating.
SUM #N/A
Suggested rating : ( Input your rating based on the suggested rating scale. Sum --> rating )
3-4 -->VL 5-7 -->L 8-10 -->Norm 11-13 -->H 14-16 -->VH 17-18 -->EH
.Total Evaluation
Very Low Low Norm High Very High Extra High Your Rating
5.07 4.05 3.04 2.03 1.01 0.00 #N/A
xxxx #N/A
FLEX #N/A
Sum --> rating )
Architecture/Risk Resolution(RESL)
This cost driver captures the thoroughness of definition and freedom from risk of the software
architecture used for the product.
.Schedule, budget, & internal milestones through PDR or LCA compatible with Risk Management Plan
Very Low Low Nominal High Very High Extra High
None Little Some Generally Mostly Fully
1 2 3 4 5 6 #N/A
xxxx #N/A
.Percent of development schedule devoted to establishing architechture, given general product objectives
Very Low Low Nominal High Very High Extra High
5% 10% 17% 25% 33% 40%
1 2 3 4 5 6 #N/A
xxxx #N/A
.Tool support available for resolving risk items, developing and veryfying architechtural specs
Very Low Low Nominal High Very High Extra High
None Little Some Good Strong Full
1 2 3 4 5 6 #N/A
xxxx #N/A
SUM #N/A
Suggested rating : ( Input your rating based on the suggested rating scale. Sum --> rating )
7-12 -->VL 13-18 -->L 19-24 -->Norm 25-30 -->H 31-36 -->VH 37-42 -->EH
.Total Evaluation
Very Low Low Nominal High Very High Extra High Your Rating
7.07 5.65 4.24 2.83 1.41 0.00 #N/A
xxxx #N/A
RESL #N/A
m risk of the software
sk Management Plan
chtural specs
Team Cohesion (TEAM)
The Team Cohesion cost driver accounts for the sources of project turbulence and extra effort
due to difficulties in synchronizing the project's stakeholders: users, customers, developers,
maintainers, interfacers, others.
Features for eveluate TEAM Selected rating
.Consistency of stakeholder objectives and cultures indicated by "xxxx".
Very Low Low Nominal High Very High Extra High Value overridable
Little Some Basic Considerable Strong Fully in colored field
1 2 3 4 5 6 #N/A
xxxx #N/A
SUM #N/A
Suggested rating : ( Input your rating based on the suggested rating scale. Sum --> rating )
4-7.33 -->VL 7.33-10.66 -->L 10.66-13.99 -->N 13.99-17.32 -->H 17.32-20.65 -->VH 20.65-24 -->EH
.Total Evaluation
Very Low Low Nominal High Very High Extra High Your Rating
5.48 4.38 3.29 2.19 1.1 0.00 #N/A
xxxx #N/A
TEAM #N/A
extra effort
objectives
Process Maturity (PMAT)
The procedure for determining PMAT is organized around the Software Engineering Institute's
Capability Maturity Model (CMM). Use the criteria and information on the "PMAT Eval" worksheet to
self-evaluate the project's fulfillment of each KPA . Or, select a CMM Level Rating, below, and provide
basis for selection.
.Total Evaluation
Not Applicable Very Low Low Nominal High Very High Extra High
4.68 7.80 6.24 4.68 3.12 1.56 0.00
XXXX
PMAT #N/A
#N/A
#N/A
PMAT Evaluation Worksheet: Fill in X under the correct column head
Evaluation criteria:
* Almost Always (over 90% of the time) when the goals are consistently achieved and are well established in
* Very Often (frequently; about 60 to 90% of the time) when the goals are achieved relatively often, but som
circumstances.
* About Half (about 40 to 60% of the time) when the goals are achieved about half of the time.
* Occasionally (about 10 to 40% of the time) when the goals are sometimes achieved, but less often.
* Rarely If Ever (less than 10% of the time) when the goals are rarely if ever achieved.
* Does Not Apply when you have the required knowledge about your project or organization and the KPA, bu
to your circumstances (e.g. Subcontract Management).
* Don't Know when you are uncertain about how to respond for the KPA.
Almost Very
Key Process Area Goals of each KPA Always Often
1 0.75
Requirements Management: involves System requirements allocated to software are
establishing and maintaining an agreement with controlled to establish a baseline for software
the customer on the requirements for the engineering and management use. Software
software project. plans, products, and activities are kept
consistent with the system requirements
allocated to software.
Software Project Planning: establishes Software estimates are documented for use in
reasonable plans for performing the software planning and tracking the software project.
engineering activities and for managing the Software project activities and commitments
software project. are planned and documented. Affected groups
and individuals agree to their commitments
related to the software project.
Software Project Tracking and Oversight: Actual results and performances are tracked
provides adequate visibility into actual progress against the software plans. Corrective actions
so that management can take corrective actions are taken and managed to closure when actual
when the software project's performance results and performance deviate significantly
deviates significantly from the software plans. from the software plans. Changes to software
commitments are agreed to by the affected
groups and individuals.
Software Subcontract Management: involves The prime contractor selects qualified software
selecting a software subcontractor, establishingsubcontractors. The prime contractor and the
commitments with the subcontractor, and software subcontractor agree to their
tracking and reviewing the subcontractor's commitments to each other. The prime
performance and results. contractor and the software subcontractor
maintain ongoing communications. The prime
contractor tracks the software subcontractor's
Software Quality Assurance: provides actual
Softwareresults andassurance
quality performance against
activities areits
management with appropriate visibility into the commitments.
planned. Adherence of software products and
process being used by the software project and activities to the applicable standards,
of the products being built. procedures, and requirements is verified
objectively. Affected groups and individuals are
informed of software quality assurance
activities and results. Noncompliance issues
Software Configuration Management: that cannot
Software be resolvedmanagement
configuration within the software
activities
establishes and maintains the integrity of the project are addressed
are planned. Selected by senior work
software management.
products
products of the software project throughout the are identified, controlled, and available.
project's software life cycle. Changes to identified software work products
are controlled. Affected groups and individuals
are informed of the status and content of
software baselines.
Organization Process Focus: establishes the Software process development and
organizational responsibility for software improvement activities are coordinated across
process activities that improve the the organization. The strengths and
organization's overall software process weaknesses of the software processes used are
capability. identified relative to a process standard.
Organization-level process development and
improvement activities are planned.
Organization Process Definition: develops and A standard software process for the
maintains a usable set of software process organization is developed and maintained.
assets that improve process performance across Information related to the use of the
the projects and provides a basis for cumulative, organization's standard software process by the
long- term benefits to the organization. software projects is collected, reviewed, and
made available.
Training Program: develops the skills and Training activities are planned. Training for
knowledge of individuals so they can perform developing the skills and knowledge needed to
their roles effectively and efficiently. perform software management and technical
roles is provided. Individuals in the software
engineering group and software-related groups
receive the training necessary to perform their
roles.
Integrated Software Management: integrates The project's defined software process is a
the software engineering and management tailored version of the organization's standard
activities into a coherent, defined software software process. The project is planned and
process that is tailored from the organization's managed according to the project's defined
standard software process and related process software process.
assets.
Software Product Engineering: integrates all the The software engineering tasks are defined,
software engineering activities to produce and integrated, and consistently performed to
support correct, consistent software products produce the software. Software work products
effectively and efficiently. are kept consistent with each other.
Intergroup Coordination: establishes a means The customer's requirements are agreed to by
for the software engineering group to all affected groups. The commitments between
participate actively with the other engineering the engineering groups are agreed to by the
groups so the project is better able to satisfy the affected groups. The engineering groups
customer's needs effectively and efficiently. identify, track, and resolve intergroup issues.
Peer Review: removes defects from the software Peer review activities are planned. Defects in
work products early and efficiently. the software work products are identified and
removed.
Quantitative Process Management: controls the The quantitative process management
process performance of the software project activities are planned. The process
quantitatively. performance of the project's defined software
process is controlled quantitatively. The
process capability of the organization's
standard software process is known in
quantitative terms.
Software Quality Management: involves defining The project's software quality management
quality goals for the software products, activities are planned. Measurable goals for
establishing plans to achieve these goals, and software product quality and their priorities are
monitoring and adjusting the software plans, defined. Actual progress toward achieving the
software work products, activities, and quality quality goals for the software products is
goals to satisfy the needs and desires of the quantified and managed.
customer and end user.
Defect Prevention: analyzes defects that were Defect prevention activities are planned.
encountered in the past and takes specific Common causes of defects are sought out and
actions to prevent the occurrence of those types
identified. Common causes of defects are
of defects in the future. prioritized and systematically eliminated.
Technology Change Management: involves Incorporation of technology changes are
identifying, selecting, and evaluating new planned. New technologies are evaluated to
technologies, and incorporating effective determine their effect on quality and
technologies into the organization. productivity. Appropriate new technologies are
transferred into normal practice across the
organization.
Process Change Management: involves defining Continuous process improvement is planned.
process improvement goals and, with senior Participation in the organization's software
management sponsorship, proactively and process improvement activities is organization
systematically identifying, evaluating, and wide. The organization's standard software
implementing improvements to the process and the projects' defined software
organization's standard software process and processes are improved continuously.
the projects' defined software processes on a
continuous basis.
rrect column heading. Sum is calculated.
7.25
organization and the KPA, but you feel the KPA does not apply
X 0.5
x 0.5
x 0.5
x 1
x 0.5
x 0.5
x 0.5
x 0.5
x 0.5
x 0.5
x 0.5
x 0.5
x 0.5
x 0
x 0
x 0
x 0.25
x 0
Product Factors -CPLX
Required Software Reliability (RELY)
This is the measure of the extent to which the software must perform its intended function over a
period of time.
Very Low Low Nominal High Very High Extra High Selected rating
slight low, easily Moderate, high financial risk to human ///// indicated by "xxxx".
incovenience recoverable easily recover- losses life ///// Value overridable
losses able losses ///// in colored field
0.75 0.88 1.00 1.15 1.39 ///// #N/A
XXXX ///// 0.88
RELY 0.88
uct development
bytes of data
ntended for
Product Complexity (CPLX)
Complexity is divided into five areas: control operations, computational operations, device-dependent operation
and user interface management operations. Select the area or combination of areas that characterize the produ
The complexity rating is the subjective weighted average of these areas.
1 2 3 4
xxxx
1 2 3 4
xxxx
User Interface Simple input forms, Use of simple Simple use of Widget set
Management report generators. graphic user widget set. development and
Operations interface (GUI) extension. Simple
builders. voice I/O, multimedia.
1 2 3 4
xxxx
SUM : #N/A
Suggested rating : ( Input your rating based on the suggested rating scale. Sum --> rating )
5-8 -->VL 9-12 -->L 13-17 -->N 18-22 -->H 23-26 -->VH 27-30 -->EH
Very Low Low Nominal High
0.75 0.88 1.00 1.15
xxxx
CPLX #N/A
perations, device-dependent operations, data management operations,
on of areas that characterize the product or a sub-system of the product.
Selected rating
indicated by "xxxx".
Very High Extra High Value overridable
Reentrant and Multiple resource in colored field
recursive coding. scheduling with you select
Fixed priority interrupt dynamically
handling. Task changing priorities.
synchronization, Microcode-level
complex callbacks, control. Distributed
heterogeneous distri- hard real-time
buted processing. control.
Single-processor
hard real-time
control.
5 6 #N/A
#N/A
5 6 #N/A
#N/A
5 6 #N/A
#N/A
5 6 #N/A
#N/A
Very Low Low Nominal High Very High Extra High Selected rating
///// / //// <=50% use of 70% 85% 95% indicated by "xxxx".
///// / //// available Value overridable
///// / //// execution time in colored field
///// / //// 1.00 1.11 1.31 1.67 #N/A
///// / //// XXXX #N/A
TIME #N/A
Very Low Low Nominal High Very High Extra High Selected rating
///// / //// <=50% use of 70% 85% 95% indicated by "xxxx".
///// / //// available Value overridable
///// / //// storage in colored field
///// / //// 1.00 1.06 1.21 1.57 #N/A
///// / //// XXXX #N/A
STOR #N/A
Platform Volatility(PVOL)
Platform is used here to mean the complex of hardware and software (OS, DBMS, etc.) the
software product calls on to perform its tasks.
Very Low Low Nominal High Very High Extra High Selected rating
///// major change major: 6mo. major : 2mo. major : 2 wk ///// indicated by "xxxx".
///// every 12 mo.; minor: 2wk. minor : 1 wk minor : 2 days Value overridable
///// minor change in colored field
///// every 1 mo.
///// 0.87 1.00 1.15 1.30 ///// #N/A
///// XXXX ///// #N/A
PVOL #N/A
ystem or subsystem.
Personnel Factor
Personnel Continuity (PCON)
The rating scale for PCON is in terms of the project's annual personnel turnover.
PCON #N/A
ACAP #N/A
PCAP #N/A
PEXP #N/A
LTEX #N/A
Selected rating
indicated by "xxxx".
Value overridable
in colored field
#N/A
#N/A
ailed design.
Selected rating
indicated by "xxxx".
Value overridable
in colored field
#N/A
#N/A
Selected rating
indicated by "xxxx".
Value overridable
in colored field
#N/A
#N/A
t team developing
oject team's equivalent
Selected rating
indicated by "xxxx".
Value overridable
in colored field
#N/A
#N/A
ng more graphic user
Selected rating
indicated by "xxxx".
Value overridable
in colored field
#N/A
#N/A
Selected rating
indicated by "xxxx".
Value overridable
in colored field
#N/A
#N/A
Project Factor
Use of Software Tools (TOOL)
The tool rating ranges from simple edit and code, very low, to integrated lifecycle management tools, very high.
Very Low Low Nominal High Very High Extra High
edit, code, simple, frontend, basic lifecycle strong, mature strong, mature, /////
debug backend CASE, tools, mode- life-cycle tools, proactive life- /////
little integration rately integrated moderately cycle tools, well /////
integrated integrated with /////
process, /////
methods, reuse /////
1.24 1.12 1.00 0.86 0.72 /////
XXXX /////
TOOL #N/A
SITE #N/A
SCED Percentage:
Very Low Low Nominal High Very High Extra High
75% 85% 100% 130% 160% /////
xxxx /////
SCED #N/A
SCED
Percentage: #N/A
ment tools, very high.
Selected rating
indicated by "xxxx".
Value overridable
in colored field
#N/A
#N/A
#N/A
#N/A
Selected rating
indicated by "xxxx".
Value overridable
in colored field
#N/A
#N/A
#N/A
#N/A
COSTOS DE PROYECCION DEL PROYECTO
Cálculo mediante los componentes del costo
Costos Directos (CD)
Valor Descripción
SM Sueldo Promedio Mensual
CFT Costo de la Fuerza de Trabajo de Proyección
CEQi Costo del equipamiento i
PRi Periodo de recuperación de la inversión en el
medio técnico i (meses).
e Número de medios técnicos
CMCMT Costo mensual del conjunto de medios técnicos
TUCMT Tiempo de uso del conjunto de medios técnicos en el proyecto (meses).
CEU Costo del equipamiento a utilizar en el proyecto
HTM Horas de tiempo máquina
CECMT Consumo de energía del conjunto de medios técnico (Kilowatt - hora).
CKW Costo del Kilowatt - hora de energía.
CEC Costo de la energía a consumir en el proyecto
CMRMT Costo del mantenimiento y reparación del conjunto de medios técnicos ($/mes)
CME Costo del mantenimiento a los equipos durante el proy.
CMT Costo de los medios técnicos para la proyección
CMAT Costo de los materiales en la proyección
OG Otros gastos
CD Costos Directos
36
5
SUMe ( CEQi /Pri ) $163.89
8 De los 13 meses se usan 12
CMCMT * TUCMT $1,311.11
972.8 Se asume que en lo 12 meses se usan los medios en un 8
2.5 Se asume que el consumo promedio de una empresa es 1
$0.50
HTM * CECMT * CKW $1,216.00
$100.00
CMRMT * TUCMT $800.00
CEU+CEC+CME $3,327.11
CMT * K8 $99.81 K8=3% 0.03
CFT+CMT+CMAT*K10 #N/A K10=1% 0.01
CFT+CMT+CMAT+OG #N/A
Fórmula Resultado
CD * K9 #N/A K9=15% 0.2
CD + CI #N/A
Fórmula Resultado
$36,400.00 Se asume que 4 personas trabajan operando el sistema y
$5,200.00 Mensualmente se gasta $400 en mantenimiento
$260.00
$418.60
$8,455.72
$200,000.00
$240,000.00
GFT + GMT + GMAT+ OG + GI $50,734.32
GFT + GMT + GMAT+ OG + GI $60,881.18
(Vn - Va) + (Ga - Gn) ###
(calculado anteriormente) #N/A
$15,000.00
$200.00
$500.00
$5,000.00
CTP + Ibasicas + Inr - Iut + Cprep
#N/A
Ea/I #N/A
1/E #N/A
eses se usan los medios en un 80%
promedio de una empresa es 1000 y el porcentaje de consumo de los equipos es 0.5%
Categorias de Riesgos
1. Del Tamaño del Producto ( TP )
2. Del Impacto en el Negocio ( IN )
3. Relacionados con el Cliente ( RC )
4. Del Proceso ( PS)
5. Tecnológicos ( TC )
6. Del Entorno de Desarrollo ( ED )
7. Asociados con el Tamaño de la Plantilla de Personal y su Experiencia ( PP )
Valores de Impacto
1. Catastrófico
2. Crítica
3. Marginal
4. Despreciable
Amortiguación del Impacto
Reducción del tiempo en las tareas de cálculo e impresión
Abreviaturas
RC = Reducción o eliminación de Costos
RE = Reducción de Errores
IF = Incremento Flexibilidad
AR = Aumento del ritmo de la actividad
MC = Mejora en la planificación o control de gestión