MMR Support Project

This project estimates the costs to the Multi-Mode Radio (MMR) team to have the Deos team provide consulting & support.

Description

The MMR_Program is requesting the customary team Deos on-site and remote support & consulting services neccessary in order to ensure successfull, on-time completion of their program.

News

• 2006-08-15: Sandy Howe-Ryberg requests costs be broken out in to 2006 and 2007 expenditures.
• 2006-07-07: Initial quote sent by Matt Diethelm to Charles Law.

Tasks

Initial Budget: $114,140

YTD: $41,633

Current ETC: $55,038

Current EAC: $96,671

Milestones	Due Date	Estimated Delivery	Delivered	Percentage Complete
Onsite Board-bring-up Support	31-SEP-2006	16-OCT-2006	16-OCT-2006	100%
Remote Support (as needed)	31-AUG-2007	31-AUG-2007	TBD	56%
Onsite DO-178B Audit Support (if needed)	31-AUG-2007	31-AUG-2007	TBD	0%

Note: Unless noted otherwise, all estimates below are in terms of effort hours.

Task Breakdown

Task	Assignee	Risk	Original Estimate	Current Estimate	Elapsed	Remaining
Onsite Board-bring-up Support Successfully install and utilize DESK provided software development tools MMR Environment Successfully develop an application that runs on Deos in MMR Environment Successfully define process resource requirements and access control to MMR resources Successfully link, make, load and run executable files. on MMR hardware Ensure proper DO-178 plans, processes, & architecture for Deos use on MMR Travel for 2 people for 2 weeks
	Team Deos	Travel	32	32	32	0
	Team Deos	Travel	32	32	32	0
	Team Deos	Travel	32	32	32	0
	Team Deos	Travel	32	32	32	0
	Team Deos	Travel	32	32	32	0
	Team Deos	Travel	$5,000	$3,787	$3,787	$0
Remote Support	Deos Team	None	500	500	266	234
Onsite DO-178 Audit Support (if needed) Support MMR DO-178B Audits Travel for 2 people for 2 weeks
	Team Deos	Travel	160	160	0	160
	Team Deos	Travel	$5,000	$5,000	$0	$5,000
Total Hours			820	692	298	394
Total Dollars			$10,000	$8,787	$3,787	$5,000

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