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Spend Analytics

The document provides billing rates in Indian rupees (INR) per hour and US dollars for various roles on a project. It lists roles like project manager, developer, tester, data analyst etc and their corresponding hourly rates in both currencies. It also shows the distribution of resources across months for functions like project management, technology, testing, data, solution etc. Finally, it provides details of additional resources required with their titles and estimated man month costs.

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ijji
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© © All Rights Reserved
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132 views

Spend Analytics

The document provides billing rates in Indian rupees (INR) per hour and US dollars for various roles on a project. It lists roles like project manager, developer, tester, data analyst etc and their corresponding hourly rates in both currencies. It also shows the distribution of resources across months for functions like project management, technology, testing, data, solution etc. Finally, it provides details of additional resources required with their titles and estimated man month costs.

Uploaded by

ijji
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 14

US$ 1.

35
BILL RATE INR per Hour Team Type
Project Manager 2500 Project Manager
Server Development Lead 1875 Server Development Lead
Server Development 1563 Server Development
Ux Development Lead 2188 Ux Development Lead
Ux Development 1563 Ux Development
QC Lead 1563 QC Lead
Tester 1250 Tester
DB Lead 1875 DB Lead
Solution Analyst 2500 Solution Analyst
Data Analyst 1563 Data Analyst
Dashboard Designer 1563 Dashboard Designer
Solution Lead (India) 2500 Solution Lead (India)
Interaction Designer 2500 Interaction Designer
UX Designer 2500 UX Designer
Program Manager (Singapore 0 Program Manager (Singapore)
Business Lead (Singapore) 0 Business Lead (Singapore)
Solution Lead (Singapore) 0 Solution Lead (Singapore)
Solution Lead (Singapore) 0 Solution Lead (Singapore)
Delivery Manager 5000 Delivery Manager
Architect 5000 Architect

Tech Architect 2500 Tech Architect


Support Staf 0 Support
Statistician 32 Support
Statistician 32 Support
ORG FUNCTION Month 1 Month 2 Month 3 Month 4 Month 5 Month 6
Project Management 20 20 20
Technology 80 160 80
Technology 80 80 80
Technology 80 80 80
Technology 160 160 160
Testing 80 40 40
Testing 160 80
Data 80 160 160 160
Solution 80 160 160 80
Data 160 160 160
Analytics & Visualisation
Solution 80 80
UX Design 160 40 40
UX Design
Project Management
Consulting
Solution
Solution
Project Management
Business & Tech Consulting 80 80
Technology & Tech
Consulting 40 40 40 40
Technology
Statistician
Statistician

360 1340 1260 1020 0 0


Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Total Hours Total Cost
20 20 100 250,000
320 600,000
80 80 400 625,000
240 525,000
160 80 720 1,125,000
160 250,000
80 320 400,000
20 580 1,087,500
480 1,200,000
40 520 812,500
0 -
160 400,000
240 600,000
0 -
0 -
0 -
0 -
0 -
0 -
160 800,000

160 400,000
0 -
0 -
0 -

260 320 0 0 0 0 Total 9,075,000

Grand Total 9,075,000


MAN MONTHS
0.625 16,250,000.00
2 39,000,000.00
2.5 40,625,000.00
1.5 34,125,000.00
4.5 73,125,000.00
1 16,250,000.00
2 26,000,000.00
3.625 70,687,500.00
3 78,000,000.00
3.25 52,812,500.00
0 -
1 26,000,000.00
1.5 39,000,000.00
0 -
0 -
0 -
0 -
0 -
0 -
1 52,000,000.00

1 26,000,000.00
0 -
0 -
0 -

28.5 589,875,000
US$ 1.35
BILL RATE SGDBILL RATE INR per Hour
Project Manager 400,000 60 2500
Server Development Lead 300,000 75 1875
Server Development 250,000 60 1563
Ux Development Lead 350,000 75 2188
Ux Development 250,000 60 1563
QC Lead 250,000 60 1563
Tester 200,000 50 1250
DB Lead 300,000 75 1875
Solution Analyst 400,000 55 2500
Data Analyst 250,000 55 1563
Dashboard Designer 250,000 80 1563
Solution Lead (India) 400,000 68 2500
Interaction Designer 400,000 68 2500
UX Designer 400,000 68 2500
Program Manager (Singapore) 335 0
Business Lead (Singapore) 135 0
Solution Lead (Singapore) 80 0
Solution Lead (Singapore) 80 0
Delivery Manager 800,000 135 5000
Architect 800,000 235 5000
Tech Architect 400,000 135 2500
Support Staf 40 0
Statistician 300,000 32
Statistician 300,000 32
150
150
90

Man month cost Resource JD 97


1,050,000 Business Consultant 97
1,050,000 Program & Delivery Lead 46
500,000 BIArchitect 37
400000 Data Architect 60
650,000 Business Solution Manager 46
500,000 Business and Data Process Lead 28
300,000 Database Lead 28
300,000 Tech Lead 23
250,000 Programmer 23
250,000 Data Analyst 23
250,000 Visualisation 14
150,000 Report Developers 28
300,000 Data Scientist 28
300000 Data Intelligence Developer
2017 real increase savings to Takeda Net rate
NR per Hour
10% 3% 2668
25% 3% 2273
25% 3% 1895
25% 3% 2652
25% 3% 1895
25% 3% 1895
20% 3% 1455
5% 3% 1910
5% 3% 2546
5% 3% 1591
15% 3% 1743
15% 3% 2789
10% 3% 2668
3% 2425
3% 0
15% 3% 0
15% 3% 0
15% 3% 0
10% 3% 5335
10% 3% 5335
20% 3% 2910
3% 0
3% 31
3% 31
3% 146
3% 146
3% 87
US$ 1.35
BILL RATE INR per Hour Team Type
Project Manager 2500 Project Manager
Server Development Lead 1875 Server Development Lead
Server Development 1563 Server Development
Ux Development Lead 2188 Ux Development Lead
Ux Development 1563 Ux Development
QC Lead 1563 QC Lead
Tester 1250 Tester
DB Lead 1875 DB Lead
Solution Analyst 2500 Solution Analyst
Data Analyst 1563 Data Analyst
Dashboard Designer 1563 Dashboard Designer
Solution Lead (India) 2500 Solution Lead (India)
Interaction Designer 2500 Interaction Designer
UX Designer 2500 UX Designer
Program Manager (Singapore 0 Program Manager (Singapore)
Business Lead (Singapore) 0 Business Lead (Singapore)
Solution Lead (Singapore) 0 Solution Lead (Singapore)
Solution Lead (Singapore) 0 Solution Lead (Singapore)
Delivery Manager 5000 Delivery Manager
Architect 5000 Architect

Tech Architect 2500 Tech Architect


Support Staf 0 Support
Statistician 32 Support
Statistician 32 Support
ORG FUNCTION Month 1 Month 2 Month 3 Month 4 Month 5 Month 6
Project Management 40 40 40 40 40
Technology 160 80 80 80
Technology 160 240 240 160 160
Technology 160 160 80 80 80
Technology 160 320 320 160 160
Testing 160 160 80 80 80
Testing 160 160 160 160
Data 80 240 240 160 160 80
Solution 80 160 160 160 160 160
Data 160 160 160 40 40
Analytics & Visualisation
Solution 80 80
UX Design 80 160 160 80 80 80
UX Design
Project Management
Consulting
Solution
Solution
Project Management
Business & Tech Consulting 80 80
Technology & Tech
Consulting 40 80 80 60 40 40
Technology
Statistician
Statistician

440 1800 1960 1620 1240 1080


Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Total Hours Total Cost
20 20 240 600,000
400 750,000
80 80 1120 1,750,000
560 1,225,000
160 80 1360 2,125,000
560 875,000
80 720 900,000
20 980 1,837,500
880 2,200,000
40 600 937,500
0 -
160 400,000
20 660 1,650,000
0 -
0 -
0 -
0 -
0 -
0 -
160 800,000

340 850,000
0 -
0 -
0 -

260 340 0 0 0 0 Total 16,900,000

Grand Total 16,900,000


MAN MONTHS
1.5 39,000,000.00
2.5 48,750,000.00
7 113,750,000.00
3.5 79,625,000.00
8.5 138,125,000.00
3.5 56,875,000.00
4.5 58,500,000.00
6.125 119,437,500.00
5.5 143,000,000.00
3.75 60,937,500.00
0 -
1 26,000,000.00
4.125 107,250,000.00
0 -
0 -
0 -
0 -
0 -
0 -
1 52,000,000.00

2.125 55,250,000.00
0 -
0 -
0 -

54.6 1,098,500,000
High Level Time Line : Spend Analysis
Select a period to highlight at right. A legend describing
the charting follows. 54 PlanDuration Actual (beyond plan) % Complete (beyond plan)

ACTIVITY
PERIODS
Mon 1 Mon 2 Mon 3 Mon 4 Mon 5 Mon 6 Mon 7 Mon 8 Mon 9 Mon 10 Mon 11 Mon 12 Mon 13 ###
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 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 99 100 101 102 103 104
Workshop :Client Engagement & Discovery
Business Overview and Business Need
Data Source Understanding
KPI Definition and Understanding
Use Case Discussion
Key Client Stake Holders and Data/other Activity
ownership
High Level Release Plan Discussion
Analysis & Design
Data Source Analysis and Documentation
Data Element Analysis and Mapping
Review with Client
Final Data Element,Master Data Model Sign Of
Data Transformation and Data Mart Aggregation Analysis
Transformation Logic Review and Sign Of
KPI Dashboard Mockup Design
KPI Data and Dashboard Mapping
Review with Client on Mockup and Sign of
Data Model Development
Data Source Extraction Development
Data Source Extraction Testing
Data Aggregation Development
Data Aggregation Testing
Data Transformation Development
Data Transformation Testing
Data Mart Deployment
Data Mart Testing
Go Live
Common Framework Design/Development
Ux Design
User Admin Design & Development
Business Rules/Classification Framework
Notification/Alerts Framework
Dashboard Development
Spend Management
KPI's and Dimension Development
Phase 1 Dashboard Development
Dashboard 1
Dashboard 2
Release to Key Stakeholders
Benchmarking
KPI's and Dimension Development
Phase 1 Dashboard Development
Dashboard 1
Dashboard 2
Release to Key Stakeholders
Cost Containment/
Financial
KPI's and Dimension Development
Phase 1 Dashboard Development
Dashboard 1
Dashboard 2
Release to Key Stakeholders
Process & Inventory for FPS
KPI's and Dimension Development
Phase 1 Dashboard Development
Dashboard 1
Dashboard 2
Release to Key Stakeholders

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