the business proposition

10
Business proposition SoftwareTeams

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Take a look at possible team setup with SWTEAMS LTD

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Page 1: The Business Proposition

Business proposition

SoftwareTeams

Page 2: The Business Proposition

Development Employee

1 offshore university graduated EmployeesDKK 110 per hour incl. overheadMinimum 2.000 hours pr. ProjectSWTEAMS charge only for 1560 hours

+

DKK 171.600,- per 1.560 hours. (1 year). Up till 2000 hours

DevelopmentenvironmentEnterprise software

Page 3: The Business Proposition

The Mini Crew

1 Danish EmployeesDKK 330 per hour incl. overhead35.000 pr. month + 30% overheadAt 1650 hours a year. Prosa statistics.

2 offshore university graduated EmployeesDKK 110 per hour incl. overhead

1 offshore team leader DKK 185 per hour incl. overhead

2000 hours a year pr employee SWTEAMS charge only for 1560 hours

=

DKK 631.800,- per year (4680 hours) . Up till 6000 hours

+

DevelopmentenvironmentEnterprise software

Page 4: The Business Proposition

The Development Team

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5 offshore university graduated EmployeesDKK 110 per hour incl. overhead

1 offshore project Manager DKK 195 per hour incl. overhead 2000 hours a year SWTEAMS charge only for 1560 hours

+

DKK 1.162.200,- per year (9.369 hours) . Up till 12.000 hours

2 Danish EmployeesDKK 330 per hour incl. overhead35.000 pr. month + 30% overheadAt 1650 hours a year.

+

SCRUM

DevelopmentenvironmentEnterprise software

Page 5: The Business Proposition

The Innovation Department

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3 Danish EmployeesDKK 330 per hour incl. overhead35.000 pr. month + 30% overheadAt 1650 hours a year per person.

1 Senior project manager7 offshore university graduated EmployeesDKK 125 per hour incl. overhead2000 hours a year per person SWTEAMS charge only for 1560 hours

+

DKK 1.560.000,- per year (12.480 hours) . Up till 16.000 hours

IDEO / SCRUM /Microsoft Development Methods

Test & developmentenvironment

Corporate Villa& Car

1·2·3 Innvation

Enterprise software

Page 6: The Business Proposition

Employee recharging activities

1. Golf 2. Scuba Diving3. Surfing4. Tennis & Table tennis5. Sailing6. Kayaking7. Jet Skiing 8. Fishing9. Snorkelling10. Trekking11. Workout12. Swimming13. Sunbathing14. Yoga15. Beaching16. Wind surfing17. Gastronomy18. Badminton & Squash19. Volleyball20. Chess & Bridge

21. Billiard & Snooker22. Water therapy23. Shopping24. Sightseeing25. Horseback Riding26. Bird watching27. Water-skiing28. Basketball29. Running30. Dolphin watching31. Pétanque32. Paragliding 33. Spinning34. Submarine Safari35. Dancing36. Bar & Casino37. Kite-Surfing 38. Quad biking39. Relaxation40. Helicopter flying etc.

Page 7: The Business Proposition

Consultant Prototype Squad

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1 consultantDKK 900 per hour incl. overhead

1 Senior consultant2 offshore university graduated EmployeesDKK 299 per hour incl. overheadMinimum 1.000 hours pr. project

+

DKK 299.000,- per 1.000 hours. (3 month).

SCRUM / MicrosoftInnovation method

DevelopmentenvironmentEnterprise software

Page 8: The Business Proposition

Innovation-Team

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1 consultantDKK 900 per hour incl. overhead

1 Danish onsite consultantDKK 675 per hour incl. overhead

2 offshore Senior DevelopersDKK 150 per hour incl. overheadMinimum 1.000 hours pr. project

+

SCRUM / MicrosoftInnovation method

Developmentenvironment

DKK 975.000,- per 1.000 hours. (3 month). -10% on projects > 6 months.

Enterprise software

Page 9: The Business Proposition

Rates

Development teams

Onsite Consultant rate (DKK)

Offsite Consultant rate (DKK)

Total pr hour(DKK)

Team of 0 750 - 750

Team of 1 700 185 885

Team of 2 675 2*150 975

Team of 4 550 4*150 1150

Team of 6 450 6*150 1350

When chosing the A-Team, with an onsite consultant, the rates are charged per hour.SWTEAMS will give discount based on project length and team size.

Page 10: The Business Proposition

Rates

Resources Rate per Hour

Monthly Total

Hourly rate with 160 hrs/month

Junior Developer 110 14300 89.40

Developer 150 19500 121.90

Senior Developer 185 24050 150.30

Software Architech

195 25350 158.45

Project Manager 195 25350 158.45

Clients will only be invoiced 130 hours per month flat rate per resource out of a possible 160 hours.