ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Additional parametersValueDepartmentTasks sectionTime(days)Accumulated Time(days)Time(d)Time(m)
2
How many hours testers should spend to test 1 hour of development (TT/DT)0,25Graphic (GT)Creating 3D models02Sum of estimated time (T) (counting effectve hours per work day)22,51
3
How many hours testers should spend to test 1 hour of graphic work (TT/GT)0Create animations0Optimistic estimation(T x EU)322
4
Managment cost (M) (usually in the range of 10% to 15%) 0,15Level design1Pessimistic estimation(T x (2 x EU))412
5
Estimation uncertainty factor (EU)0,4Design UI1
6
Prepare promotional materials(screenshots, trailers)0COSTValue
7
Development (DT)Program game mechanic78Graphic $40,00
8
Cost parametersValueImplement models and animations0Development$160,00
9
Graphic hourly wage$20,00Create UI1Testing$40,00
10
Developer hourly wage$20,00Implement souds effects0Managment$36,00
11
Tester hourly wage$20,00Other (OT)Testing (DT * TT/DT + GT * TT/GT)22Total$240,00
12
Effective work hours per work day1Others not included above0
13
Optimistic cost value$336,00
14
Pessimistic cost value$432,00
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100