Table for effort transfers in revision of DoW

This spreadsheet shows the proposed distribution of person-months in the revised DoW. Please indicate below if it is OK.

Partner
number
Partner
name
OK with
spreadsheet?
Comments/changes
1 STFC -  
2 APA Y  
3 CERN Y  
4 STM Y  
5 FTK -  
6 CSC Y  
7 DNB Y  
8 DPC Y  
9 AFPUM Y  
10 BL - EFFORT UPDATE TO BE EMAILED TO SL ON 10.1.13
11 ESA -  
12 KNAW-DANS -  
13 KB -  
14 LIBER -  
15 CINI Y Cannot understand why effort in WP15, which is unchanged, is outlined. Only transfer is from WP34 (suppressed) to WP11 which was 1 and becomes 2
16 ICT -  
17 FORTH - Since WP21 is finishing now and we have not charged a lot of effort to that, I wonder whether it is better to transfer 1PM from WP21 either to WP25 (that we lead) or to WP11. Better to WP11 since WP25 finishes next August.
18 GLOBIT -  
21 Airbus -  
22 Inmark -  
23 FRD -  
24 LTU Y  
25 UNITN Y 2pm from WP12 have not been transferred
26 Tessella Y Following PO meeting comments and final review of our total Year 2 costs, I have taken an additional 1PM from WP21 (move 2PM total) and transferred this 1PM to WP11
27 IBM Y  
28 SBA -  
29 IKI-RAS -  
30 ONB Y please leave 1PM in WP31, this is justifiable, we just shifted it there from WP43
31 UPAT -  
33 UESSEX -  
34 CINES -  


The table below should be used in the first instance for indicating shifts of effort between WPs for individual partners. Please fill in with changes such as "+2", "-1.5" in the relevant cells. The sum of these transfers should be zero across each row.

ofp: out of project

Partner
number
Partner
name
WP11 WP12 WP13 WP14 WP15 WP16 WP21 WP22 WP23 WP24 WP25 WP26 WP27 WP31 WP32 WP33 WP34 WP35 WP36 WP41 WP42 WP43 WP44 WP45 WP46 WP51 WP52
1 STFC                     +1 / -1 balanced with WP31     +1 / -1 balanced with WP25 +1   -1                    
2 APA +2 (from WP34 and WP12) -1                             -1                    
3 CERN           -1   +6         -1 -3     -1                    
4 STM     -1             -0.5 -0.5             -0.5         +0.5 +2 -1   +1
5 FTK                                                      
6 CSC                                                      
7 DNB     -1                     +2   -0.5     -0.5                
8 DPC                             -1 -2.5 -1         +5.5 -1        
9 AFPUM                                                      
10 BL   -1                         +3     -3       +1          
11 ESA                                                      
12 KNAW-DANS                                                      
13 KB -1                                         +1          
14 LIBER                                                      
15 CINI                                                      
16 ICT     +3 (tbd-from WP16)     -3 (tbd-move to WP13)                                          
17 FORTH   -1                 +1                                
18 GLOBIT             -1 -1     -1 -1                   +3 +1        
19 MRL     -2 (ofp)               -3 (ofp)                     -1 -1        
20 PCL -2 (ofp) -1 (ofp) -2 (ofp) -1 (ofp) -2 (ofp)   -2 (ofp) -1 (ofp) -2 (ofp)   -2 (ofp)   -2 (ofp) -2 (ofp)   -1 (ofp)   -1 (ofp) -1 (ofp)   -1 (ofp) -1 (ofp) -1 (ofp)       -2 (ofp)
21 Airbus                                                      
22 Inmark                                                      
23 FRD     -4 -4     -1 +7 -4   -1               +3 +1     +3       +6 (PMB)
24 LTU     -2                                       +2        
25 UNITN               +1     +1                 -1 -1            
26 Tessella +1     +1     -2                                        
27 IBM                                                      
28 SBA                                                      
29 IKI-RAS     -6 (ofp?)               -8 ? (ofp?)   -3                   -5.3?        
30 ONB                           +1               -2 +1       +3
31 UPAT                                       +0.5 -0.5            
33 UESSEX                                                      
34 CINES       -1   - 1     +2                                    
  Original
pm in WP
91 24 66 31 35 13 51 47.5 32 32.5 45 21 22 11 21 38.5 10 20.5 24 67 31 41.5 54.5 14 15 11 61
  Net change
in WP (+/-)
    -15               -13   -6                            

-- SimonLambert - 2012-10-19

Edit | Attach | Watch | Print version | History: r43 < r42 < r41 < r40 < r39 | Backlinks | Raw View | Raw edit | More topic actions
Topic revision: r43 - 2013-01-11 - HeikkiHelin
 
This site is powered by the TWiki collaboration platform Powered by PerlCopyright © 2008-2019 by the contributing authors. All material on this collaboration platform is the property of the contributing authors.
Ideas, requests, problems regarding TWiki? Send feedback