汉得信息-陆家嘴商业地产项目-项目实施报价-V2.0

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陆家嘴商管平台项目-实施计划、人天估算及报价,,,,,,,,,,,,,,,,,,,,,,,,,,,,

项目实施人天报价,,,,,,PhaseI,,,,,,,,,PhaseII,,,,,,,,,,,,,

,,,,,,调研,蓝图设计,,系统实现,,,,UAT及培训,上线支持,调研&上线支持,蓝图,,系统实现,,,UAT及培训,上线支持,一期合计,,,二期合计,,

模块,分工及交付内容,项目角色,类型,分组,级别,N,N+1,N+2,N+3,N+4,N+5,N+6,N+7,N+8,N+9,N+10,N+11,N+12,N+13,N+14,N+15,N+16,人天,单价,小计,人天,单价,小计

,,,,,,8月,9月,10月,11月,12月,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,,,,,,

PMO,,项目总监,管理,PMO,资深顾问,5,10,0,0,0,0,0,5,0,5,5,0,0,0,0,5,0,20,"¥4,200","¥84,000",15,"¥4,200","¥63,000"

,,项目经理,管理,PMO,高级顾问,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,180,"¥3,500","¥630,000",160,"¥3,500","¥560,000"

,,技术总架构师,管理,PMO,资深顾问,0,5,5,5,5,5,5,0,5,0,0,0,0,0,0,0,0,35,"¥4,200","¥147,000",0,"¥4,200",¥0

财务管理,FIN顾问组,FIN业务组长,财务,FIN,高级顾问,20,20,20,20,20,20,20,20,20,0,0,0,0,0,0,0,0,180,"¥3,500","¥630,000",0,"¥3,500",¥0

,,FIN顾问,财务,FIN,顾问,0,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,160,"¥2,800","¥448,000",160,"¥2,800","¥448,000"

,FIN技术开发组,FIN开发顾问,技术,FIN,顾问,0,0,20,20,20,20,20,20,20,0,0,0,0,0,0,0,0,140,"¥2,800","¥392,000",0,"¥2,800",¥0

商业地产业务管理,主数据/招商/运营管理组（主数据、合同管理、计划管理、招商管理、运营管理等）,主数据/招商运营组长,业务,DS,高级顾问,20,20,20,20,20,20,20,20,20,20,20,20,0,0,0,0,0,180,"¥3,500","¥630,000",60,"¥3,500","¥210,000"

,,主数据业务顾问,业务,DS,助理顾问,0,0,15,20,20,20,20,20,20,20,20,20,20,20,20,20,20,135,¥0,¥0,160,¥0,¥0

,,招商及运营管理业务顾问,业务,DS,顾问,0,0,15,20,20,20,20,20,5,0,0,0,0,0,0,0,0,120,"¥2,800","¥336,000",0,"¥2,800",¥0

,,主数据技术顾问,技术,DS,顾问,0,0,0,20,20,20,20,20,20,20,20,20,20,20,20,20,20,120,"¥2,800","¥336,000",160,"¥2,800","¥448,000"

,,招商及运营管理技术顾问,技术,DS,助理顾问,0,0,0,20,20,20,20,20,20,0,0,0,0,0,0,0,0,120,¥0,¥0,0,¥0,¥0

,结算管理组（租赁计算、联营结算等）,结算组组长,业务,DS,高级顾问,20,20,20,20,20,20,20,20,20,0,0,0,0,0,0,0,0,180,"¥3,500","¥630,000",0,"¥3,500",¥0

,,结算管理业务顾问1,业务,DS,顾问,0,0,15,20,20,20,20,20,0,20,20,20,20,20,20,20,20,115,"¥2,800","¥322,000",160,"¥2,800","¥448,000"

,,结算管理技术顾问1,技术,DS,顾问,0,0,0,20,20,20,20,20,20,20,20,20,20,20,20,20,20,120,"¥2,800","¥336,000",160,"¥2,800","¥448,000"

,,结算管理技术顾问2,技术,DS,顾问,0,0,0,20,20,20,20,20,0,0,0,0,0,0,0,0,0,100,"¥2,800","¥280,000",0,"¥2,800",¥0

,门户组（对账、服务工单、移动门户等）,门户组组长,技术,Portal&Mobile,高级顾问,20,20,20,20,20,20,20,20,20,0,0,0,0,0,0,0,0,180,"¥3,500","¥630,000",0,"¥3,500",¥0

,,门户组业务顾问1,业务,Portal&Mobile,顾问,0,0,0,0,0,0,0,0,0,20,20,20,20,20,20,20,0,0,"¥2,800",¥0,140,"¥2,800","¥392,000"

,,门户技术顾问1,技术,Portal&Mobile,顾问,0,0,0,20,20,20,20,20,20,,,,20,20,20,20,20,120,"¥2,800","¥336,000",100,"¥2,800","¥280,000"

CRM,会员积分组,CRM业务组长,业务,CRM,高级顾问,20,20,20,20,20,20,20,20,20,20,20,20,0,0,0,0,0,180,"¥3,500","¥630,000",60,"¥3,500","¥210,000"

,,CRM业务顾问1,业务,CRM,助理顾问,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,180,¥0,¥0,160,¥0,¥0

,促销&卡券组,CRM业务顾问2,业务,CRM,顾问,15,20,20,20,20,20,20,20,20,20,0,0,0,0,0,0,0,175,"¥2,800","¥490,000",20,"¥2,800","¥56,000"

,CRM技术开发组,CRM开发顾问1（活动管理）,技术,CRM,助理顾问,0,10,20,20,20,20,20,20,20,20,20,20,20,20,20,20,0,150,¥0,¥0,140,¥0,¥0

,,CRM开发顾问2（会员管理）,技术,CRM,高级顾问,0,0,0,0,20,20,20,0,0,0,0,0,20,20,20,20,20,60,"¥3,500","¥210,000",100,"¥3,500","¥350,000"

商务智能,商务智能,BI负责人兼业务顾问1,业务,BI,高级顾问,0,0,10,20,20,20,20,20,20,20,20,20,20,20,20,20,0,130,"¥3,500","¥455,000",140,"¥3,500","¥490,000"

,,BI技术顾问1,技术,BI,顾问,0,0,10,20,20,20,20,20,20,20,20,20,20,20,20,20,20,130,"¥2,800","¥364,000",160,"¥2,800","¥448,000"

集成组,接口及系统集成,系统集成组长,技术,Integration,高级顾问,0,0,10,20,20,20,20,20,20,20,20,20,20,20,20,20,20,130,"¥3,500","¥455,000",160,"¥3,500","¥560,000"

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