Sapient Initial Change Request Proposal

SummaryPODCostPOD1$1,643,520POD2$1,643,520POD3$2,054,400POD4$2,054,400Governance and Cross POD$7,162,680Test Case Automation$1,167,030Sub-Total$15,725,550Misc -VISA/Travel Expenses -@5%$786,278Contingency -People Benefit -@5%$786,278Total Cost (Incl. Misc and Contingency)$17,298,105POD1SkillRole LocationAllocationMonthly CostNo of MonthsTotal CostDevTechnical ArchitectIndia1$14,89612$178,752DevSr. DeveloperLocal1$10,77512$129,300DevSr. DeveloperIndia1$10,77512$129,300DevSr. DeveloperIndia1$10,77512$129,300DevDeveloperIndia1$6,44312$77,316DevDeveloperIndia1$6,44312$77,316ProductSenior AssociateLocal1$18,96712$227,604QESenior Associate L2India1$7,30812$87,696QESenior Associate L2India1$7,30812$87,696QESenior Associate L2India1$7,30812$87,696QEAssociate L2India1$5,08312$60,996QEAssociate L2India1$5,08312$60,996Data/IntegrationData ArcitectLocal1$14,89612$178,752Scrum MasterProject ManagerIndia1$10,90012$130,800Total Cost Per Month$136,960$1,643,520POD2SkillRole LocationAllocationMonthly CostNo of MonthsTotal CostDevTechnical ArchitectIndia1$14,89612$178,752DevSr. DeveloperLocal1$10,77512$129,300DevSr. DeveloperIndia1$10,77512$129,300DevSr. DeveloperIndia1$10,77512$129,300DevDeveloperIndia1$6,44312$77,316DevDeveloperIndia1$6,44312$77,316ProductSenior AssociateLocal1$18,96712$227,604QESenior Associate L2India1$7,30812$87,696QESenior Associate L2India1$7,30812$87,696QESenior Associate L2India1$7,30812$87,696QEAssociate L2India1$5,08312$60,996QEAssociate L2India1$5,08312$60,996Data/IntegrationData ArcitectLocal1$14,89612$178,752Scrum MasterProject ManagerIndia1$10,90012$130,800Total Cost Per Month$136,960$1,643,520Publicis Sapient Change Request Estimate POD3SkillRole LocationAllocationMonthly CostNo of MonthsTotal CostDevTechnical ArchitectIndia1$14,89615$223,440DevSr. DeveloperLocal1$10,77515$161,625DevSr. DeveloperIndia1$10,77515$161,625DevSr. DeveloperIndia1$10,77515$161,625DevDeveloperIndia1$6,44315$96,645DevDeveloperIndia1$6,44315$96,645ProductSenior AssociateLocal1$18,96715$284,505QESenior Associate L2India1$7,30815$109,620QESenior Associate L2India1$7,30815$109,620QESenior Associate L2India1$7,30815$109,620QEAssociate L2India1$5,08315$76,245QEAssociate L2India1$5,08315$76,245Data/IntegrationData ArcitectLocal1$14,89615$223,440Scrum MasterProject ManagerIndia1$10,90015$163,500Total Cost Per Month$136,960$2,054,400POD4SkillRole LocationAllocationMonthly CostNo of MonthsTotal CostDevTechnical ArchitectIndia1$14,89615$223,440DevSr. DeveloperLocal1$10,77515$161,625DevSr. DeveloperIndia1$10,77515$161,625DevSr. DeveloperIndia1$10,77515$161,625DevDeveloperIndia1$6,44315$96,645DevDeveloperIndia1$6,44315$96,645ProductSenior AssociateLocal1$18,96715$284,505QESenior Associate L2India1$7,30815$109,620QESenior Associate L2India1$7,30815$109,620QESenior Associate L2India1$7,30815$109,620QEAssociate L2India1$5,08315$76,245QEAssociate L2India1$5,08315$76,245Data/IntegrationData ArcitectLocal1$14,89615$223,440Scrum MasterProject ManagerIndia1$10,90015$163,500Total Cost Per Month$136,960$2,054,400 Governance and Cross POD RolesSkillRole LocationAllocationMonthly CostNo of MonthsTotal CostProgramVPLocal1$77,40615$1,161,090ProgramSenior DirectorIndia1$22,84715$342,705ProgramDirectorIndia1$16,08915$241,335SalesForceSr. DirectorIndia1$26,78915$401,835QESr. ManagerLocal1$43,38415$650,760QESr. ManagerIndia1$10,90015$163,500SalesForceTechnical ArchitectLocal1$43,51015$652,650Data MigrationData/Int. ArchitectLocal1$33,00015$495,000DevBuild & Release ManagerIndia1$10,77515$161,625EZAccess SMEProduct ManagerLocal1$18,96715$284,505EZAccess SMEProduct ManagerLocal1$18,96715$284,505EZAccess SMEProduct ManagerLocal1$18,96715$284,505EZAccess SMEProduct ManagerLocal1$18,96715$284,505OCMProduct ManagerLocal1$18,96715$284,505OCMProduct ManagerLocal1$18,96715$284,505OCMContent WriterIndia1$9,03815$135,570OCMContent WriterIndia1$9,03815$135,570OCMContent WriterIndia1$9,03815$135,570Data MigrationTechnical ArchitectIndia1$14,89615$223,440Scrum MasterProject ManagerIndia1$10,90015$163,500Scrum MasterProject ManagerLocal1$26,10015$391,500Total Cost Per Month$477,512$7,162,680Test Cases AutomationSkillRole LocationAllocationMonthly CostNo of MonthsTotal CostQESenior Associate L2India10$7,30811$803,880QEAssociate L2India5$5,08310$254,150QEQE ManagerIndia1$10,90010$109,000Total Cost Per Month$15,983$1,167,030 EstASRStoryCostPoints1 – Roll Adjustment Framework 2,500 $2,888,875 PS takes 100% accountability for cost of redesign /redevelopment . However, cost of automating these test cases represents ~10% and is net-new work. PS Invests 90% of total cost$2,599,988 $288,888 2 – Original 2.X Scope 2,500 $2,888,875 This work was already funded in CR-1; therefore PS covers all costs.$2,888,875 3 – Current 2.X Scope 4,000 $4,622,200 This is net-new expected work to cover full 2.X functionality that has never been estimated before. ASR covers this cost$4,622,200 4 – 2.0 Defects 1,500 $1,733,325 This work was already funded in original SOW; therefore PS covers all costs$1,733,325 5 – Unfunded CR’s 1,500 $1,738,180 This is additional work required after stories were agreed upon between PS and ASR. ASR covers this cost .$1,738,180 6 – Improved Requirements Process 1,000 $1,115,550 This is a risk mitigation /process improvement to reduce subsequent CR’s. PS funds 50% of this work. $577,775 $577,775 7 – Automated ASR QA and UAT test cases 2,000 $2,311,100 This is a process improvement and investment for the future, but PS also stands to gain from this. PS funds 50% of this work. $1,115,550 $1,115,550 Total 15,000 $17,298,105 $8,915,513 $8,342,593 Work ItemCostPS Investment PhilosophyPS InvestmentPublicis Sapient Change Request Proposal