Estimation Sheet Latest

ID
Change Name
Extension of Configurator to
retrieve the cycle dates
Extension to retrieve category
list
Create instance extension for
multiple instances of a tactic
Mass copy /Mass Update may
need an extension
Mass Delete of Instances
Change Description
Need to take care of

Hold over logic
Automatically generate versions

based on the store list also
called as Branding Versioning
Instance Naming Extension
Configurator Attribute Tactic Id
Extension
Configurator Attribute Creative
Id Extension
Promotional Versioning
Extension similar to split
Extension to retrieve stores list
Instore Cycle Planner
Retailer Store Custom Form

Extract for Job Details to
Spartan
Need a form to initialize

Cycle
Need a form to make
changes to Store,
Retailer, Banner
Instore Category Planner
Maintenance of
Categories
Instore Availability
JSP on Configurator for
Reservation
Create Price Agreement for
Instore
Need a form to house

Cycle- category - tactic Store Availability
Manage
Availability/Reservation
Create Price Agreement
for Instore
Reconcile Pricing Agreement

for Instore products
Reconcile Pricing
Agreement for Instore
products
Auto Creation of Deposit using

AR Interface table and Running Need a Deposit invoice
Auto Invoice
to be created
Auto Upload of Store in TCA
Addition of Stores in custom

instore instance by passing the
order number
Compliance Interface to
Instance Hub update and
Send notification for non
compliance
Cycle release master Program
Fullfillment Extract
Retailers gets a heads

up that what cycle is
coming
Spartan gets the
fullfillment details
GS Extract
GS get an extract with

the details of the
Graphics
Installation Extract
Mosiac gets the

installation instruction for
the upcoming cycles.
Retailer Extract
Legend
Report
Interface
Conversion
Extension
Estimation Sheet
Change Type
Complexity
Number of Days
Configurator Extension
15
M
M
15
15
M
M
15
15
15
15
15
20
Extension
20
Extension
20
Interface
20
Extension
20
Extension
30
Extension
15
Extension
20
Extension
20
Interface
Interface
H
M
20
15
Interface
15
Interface
10
Alert/ Workflow Notification
Interface
10
Interface
10
Interface
10
Interface
10
Interface
10
215
L < 20 hrs
M <50 hrs
H >50 hrs
L < 40 hrs
M <80 hrs
H >80 hrs
L < 40 hrs
M <80 hrs
H >80 hrs
L<40 hrs
M < 120 hrs
H >120
VH > 300 hrs
43
10.75
Estimation Sheet
RICE
ID
Seq
Change Name
Change Description
Change Type
1 Mass Store Upload Extension
Program will ingest bulk

retailer, banner, and
store information and will
create a sub-inventory
for each store uploaded PL/SQL Extension
2 Forecast Extension
To ingest forcast info

from current .NET
system into Oracle
Inventory
PL/SQL Extension
Is required to view
demand and release
PO's by Vendor
Oracle Form
Planning Workbench Form

3 Extension
Cycle Planner OA Framework
4 Page
Category Maintenance OA
5 Framework Page(s)
Ability to create, enable,

disable categories
Extension
Category Availability OA
6 Framework Page(s)
Provide visibility into

which categories have
been reserved by
retailer, by banner, by
store, by cycle
Report extension to allow Sales

7 to view Category Information
8
9
10
11
Extension
8 Auto create Pricing Agreement

Auto reconcile Pricing
9 Agreement
10 Cfg Extension: Retrieve Cycles
Cfg Extension: Retrieve
11 Category List
12
12
13
14
15
16
13
14
15
16
Need to take care of

Hold over logic & brand
Cfg Extension: Create Instance versioning
Cfg Extension: Instance
Naming
Cfg Extension: Mass Update
Cfg Extension: Mass Delete
Cfg Extension: Mass Copy
Extension
Report
PL/SQL Extension
PL/SQL Extension
17
Cfg Extension: Tactic Auto

17 Generation
18
Cfg Extension: Creative Auto

18 Generation
19
Cfg Extension: Retrieve retailer, Separate OA Framework

19 Banner & Store Info from TCA page is required
20
Extend Negotiation Flow Generic with Approval to

progress from 1 status to
another and send appropriate
email notifications to category
management and CS. The
workflow also needs to
accommodate the QA Checks
for pricing (i.e. below floor,
20 above ceiling, etc.)
Workflow
21
Form extension from "Tools

Menu" in OM to allow category /
reservation team to update
21 and/or view category availability
Form Extension
22
Cfg Extension: Promotional

Versioning Extension similar to
22 split
23
Deposit creation and

Extend OM Header Workflow to auto invoice needs to be
23 trigger auto creation of deposit automatic
Workflow
24
Interface to ingest compliance

24 data
Interface
25
Compliance report to pull from

25 the compliance table
Report
26
26 Cycle release master Program
Interface
27
27 Retailer Extract
28
28 Fulfillment Extract
Retailers gets a heads

up that what cycle is
coming
Spartan gets the
fullfillment details
29 GS Extract
GS get an extract with

the details of the
Graphics
30 Installation Extract
Mosiac gets the

installation instruction for
the upcoming cycles.
Interface
29
30
Interface
Interface
Interface
31
32
33
34
35
36
Sub Inventory Maintenance by

31 Store List
Demand Feed based on Stores
32 per order for Hdwr
Ingest Shipping Info from
33 Spartan into custom table(s)
34 Custom Deposit Print Format
Custom Final Invoice Print
35 Format
36 Custom PO Print Format
Need an Extension to
move the transaction,
close the sub inventory
or open a new one
programatically is too
complex (Need to send
the changes in
TCA/Store List and that
will handle manually
Extension
Extension
Interface
BI Publisher / Optio
Legend
Report
L < 20 hrs
M <50 hrs
H >50 hrs
Interface
L < 40 hrs
M <80 hrs
H >80 hrs
Conversion
L < 40 hrs
M <80 hrs
H >80 hrs
Extension
L<40 hrs
M < 120 hrs
H >120
VH > 300 hrs
Complexity
MD070
Technical
Design
Number of
Days (Build &
Unit Test)
User
Acceptance
Test
Functional
Test
30 Resource5
10
20
10
20
15
10
15
10
10 Resource 1
10
20
M
M
M
M
3
3
3
3
10
10
10
10
2
3
3
3
2
3
3
3
20
25
10
20
10
20
15 Resource3
15
25 Resource4
10 Resource5
10 Resource3
10 Resource4
10 Resource5
20 Resource3
20 Resource5
M
M
3
3
10
10
3
5
3
2
3
3
125
1000
25
10
10
460
3680
92
5
5
135
1080
27
2
2
131
1048
26.2
M
M
Days
Hours
Weeks
Months
Year
851
6808
170.2
42.55
3.545833

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ID

Need to take care of

Automatically generate versions

Retailer Store Custom Form

Need a form to initialize

Instore Category Planner

Need a form to house

Reconcile Pricing Agreement

Auto Creation of Deposit using

Addition of Stores in custom

Retailers gets a heads

GS get an extract with

Mosiac gets the

Alert/ Workflow Notification

1 Mass Store Upload Extension

Program will ingest bulk

To ingest forcast info

Planning Workbench Form

Ability to create, enable,

Provide visibility into

Report extension to allow Sales

8 Auto create Pricing Agreement

Need to take care of

Cfg Extension: Tactic Auto

Cfg Extension: Creative Auto

Cfg Extension: Retrieve retailer, Separate OA Framework

Extend Negotiation Flow Generic with Approval to

Form extension from "Tools

Cfg Extension: Promotional

Deposit creation and

Interface to ingest compliance

Compliance report to pull from

26 Cycle release master Program

Retailers gets a heads

GS get an extract with

Mosiac gets the

Sub Inventory Maintenance by

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