Critical Success Factor

Resource Staffing
Dedicated teams with functional and technical expertise
Clear understanding of the role and task

Planning and control

Effective management of scope changes

Communication and Escalation

Timely decision making and escalation process in place
Strong focus on communication among teams
Close collaboration with all parties involved

Project Estimate

Total Effort Estimate

High-level Estimate Man-Days Man-Month

Requirement gathering and Design (Includes 30 1

documentation)

Total Development* 60 1

Unit and Integration Testing Effort 15 1

(User Acceptance Testing to be done in parallel)

Infra. Setup and System Deployment 15 1

Total Efforts 120 4

*Break-down of Development/Customization/Setup Activities

Description Man-Days

Server analysis and pre-validation of system for Moodle 15

Configuring last stable version of Moodle 10

Customization of Moodle with Main and Sub Logo 10

Required basic plug-in Integration in Moodle 10

Building up the Scripture Reference within Moodle 15

Reports and analytics to be customized in Moodle 20

Setting up Payment Gateways (2 National and 2 International Gateway) 30

Total Cost Estimate

Role Man Month Cost / MM Total (CAD)

(MM) (CAD)

Developer 1 2 3,625 7,250

Developer 2 2 3,625 7,250

TOTAL 4 7,250 14,500

Payment Terms

1. Payment Schedule is planned as per milestone deliverables

a. 50% of Project Estimate value will be invoiced on acceptance of this
proposal
b. 25% of value to be paid upon submission and sign-off of design
documents
c. Final 25% of value to be paid on Deployment and sign-off of handover of
the system
2. Invoice payments to be made within 15 days from the date of invoice submission