Enter the size of your program. The calculator estimates the delivery hours and cost with and without Trimspan, phase by phase, using the same estimating basis we use to price an engagement.
| Business workstream in scope | Requirements | Gaps % |
|---|---|---|
Gaps % is the share of a workstream's requirements the standard system does not meet.
| Phase | Hours without | Hours with | Hours saved | Cost saved |
|---|
Hours come from an estimating basis of hours per requirement, gap, interface, migration object, report, user and Hyper Care week, for each role and phase, multiplied for complexity. Trimspan's effect is the share of each role's hours its applications take off in each phase; the hours of running Trimspan itself are added back. Costs use LDO Consulting's estimating rate for each role. Your own estimate, priced at your engagement rate, comes with the demonstration.
| Role | Project Prep | Discovery | Design | Build, Configure & Integrate | Testing, Migration & UAT | Cutover | Hyper Care |
|---|---|---|---|---|---|---|---|
| Trimspan / Program / Engagement Manager | 30% | 30% | 30% | 30% | 30% | 30% | 30% |
| Solution Architect | 0% | 15% | 20% | 0% | 0% | 0% | 0% |
| Functional Consultant | 0% | 25% | 30% | 5% | 15% | 0% | 10% |
| Integration Consultant | 0% | 0% | 10% | 5% | 25% | 0% | 25% |
| Data Migration Consultant | 0% | 0% | 10% | 15% | 30% | 20% | 0% |
| Technical Developer | 0% | 0% | 15% | 0% | 10% | 0% | 0% |
| Test Lead | 0% | 0% | 0% | 40% | 35% | 0% | 0% |
| Training & Change Lead | 0% | 0% | 0% | 40% | 10% | 0% | 10% |
| Security & Access Consultant | 0% | 0% | 10% | 0% | 0% | 0% | 0% |
| Cutover Manager | 0% | 0% | 0% | 0% | 20% | 25% | 0% |
| Reporting & Analytics Consultant | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Hypercare / Support Analyst | 0% | 0% | 0% | 0% | 0% | 0% | 25% |
