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Link to prototype: https://tf2dra.axshare.com/#g=1&p=sitemap
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NOTE: this budget concerns only the code developers and do not take into account the time spent by the volunteers in the steering group (approx. 4 hours for each paid hour)
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Paid work included in budgetActual time spentDev approxStatus
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Paid junior hoursPaid senior hoursTotal junior priceTotal senior priceTotal budgetAdditional volunteer junior hoursAdditional volunteer senior hoursTotal Junior hours spentTotal Senior hours spentReal cost% of total time actually volunteered% of the real cost that was paidSteering group approvalBoard approvalPaid
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SUMMARY (evolving !!)565304110.350,00121.600,00231.950,0019915102320775742.775,0080,81%31,23%
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Phases Overview
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Phase 1: Syncronisation with current system07329.200,0029.200,000120019377.200,0062,18%37,82%100%YESYESYES
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Phase 2: Start of new system, login.010040.000,0040.000,001701717011776.550,0065,16%52,25%100%YESYESYES
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Phase 3a: Sign-up641711.200,006.800,0018.000,004847854895133.900,0087,40%13,44%100%YESYESYES
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Phase 3b: Medlemshjælp30235.250,009.200,0014.450,00315463456987.975,0087,20%16,43%100%YESYESYES
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Phase 3b2: Needed modifications771713.475,006.800,0020.275,00179262173551.975,0081,35%39,01%100%YESYESYES
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Phase 3c: Basic shop 1143419.950,0013.600,0033.550,00322583697594.575,0085,59%35,47%100%YESYESYES
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Phase 3d: Extended shop1821631.850,006.400,0038.250,0025683331664.675,0075,64%59,14%100%YESYES
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Phase 3e: Mass mail47178.225,006.800,0015.025,00197332194455.925,0087,45%26,87%0%YESYES
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Website000,000,000,002480248041.600,00100,00%0,00%0%
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Phase 4: Bugfixes502.000,000,002.000,0039896.800,0070,59%29,41%0%
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Phase 5: Indkøb and massemail updates803.200,000,003.200,000118117.600,0057,89%42,11%0%
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Phase 6: Email notifications and preferences38715.200,002.800,0018.000,004124793144.000,0059,09%40,91%0%
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Missing items
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Accounting admin system
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SMS notifications / more opt-out/in options
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local administration with stats and permissions control
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search for order and ability to delete order (from medlemshjaelp/Min Side only moving an order will be possible) -- Where should this go?
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Update to department model to add whether department accepts sign/ups from home or not
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Ability to download list of new members since xx date. / Notification to butiksgruppe when new members have signed up.
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Implementing design of quote boxes (DROPPED meeting 19/02/2020)
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Warning Email sent when password has been changed via MIN SIDE (DROPPED meeting 19/02/2020)
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