Difference between revisions of "Milestones"

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(Initial Milestones Plan)
 
(Updated milestone register with costs, etc.)
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''Note: This does '''not''' include those which are recurring''
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Cost ''of'' milestones were calculated by taking the effort allocated per consortium member for the particular quarter the milestone is in and allocating a proportion of that quarter's costs based on the amount of effort required in that quarter (shown in the table as ''quarter effort''). The cost ''to'' milestone is then calculated by using the projects Gantt Chart and calculating the cumulative costs of all work required for that milestone. For the costs attributed to Work Package 10, these are ongoing throughout the project and thus have been allocated
  
 
{| class="wikitable sortable" width="100%"
 
{| class="wikitable sortable" width="100%"
! Ref !! Title !! Work Package !! Responsibility !! Due Date !! Cost to Milestone (£) !! Notes
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! Ref !! Title !! Work Package !! Responsibility !! Due Date !! Quarter Effort !! Cost of Milestone (£) !! Cost to Milestone (£) !! Notes
 
|-
 
|-
| WP1/1 || Decision of GCC/LLVM for first implementation || WP1 || {{SC}}  || 2013-08-31 || ||  
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| WP1/1 || Decision of GCC/LLVM for first implementation || WP1 || Emb. || 2013-08-31 || 25% || 3492.72 || 3492.72 ||
 
|-
 
|-
| WP1/2 || Design documentation for compiler integration, machine learning interface and available features || WP1 || {{SC}}  || 2013-08-31 || || Iterative design, live document
+
| WP1/2 || Design documentation for compiler integration, machine learning interface and available features || WP1 || Emb. || 2013-08-31 || 25% || 8884.65 || 8884.65 || Iterative design, live document
 
|-
 
|-
| WP2/1 || First iteration of implementation, testing, documentation with first compiler || WP2 || {{SC}}  || 2013-11-30 || ||  
+
| WP2/1 || First iteration of implementation, testing, documentation with first compiler || WP2 || Emb. || 2013-11-30 || 65% || 4491.59 || 37511.40 ||  
 
|-
 
|-
| WP2/2 || Second iteration of development using second compiler || WP2 || {{SC}}  || 2013-11-30 || ||  
+
| WP2/2 || Second iteration of development using second compiler || WP2 || Emb. || 2013-11-30 || 35% || 1207.23 || 38718.63 ||  
 
|-
 
|-
| WP3/1 || Board Design Documentation || WP3 || || 2013-07-31 || ||  
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| WP3/1 || Board Design Documentation || WP3 || UoB || 2013-07-31 || 16.6% || 3133.75 || 3133.75 ||  
 
|-
 
|-
| WP3/2 || Working Hardware || WP3 ||   || 2013-07-31  || ||  
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| WP3/2 || Working Hardware || WP3 || UoB || 2013-07-31  || 16.6% || 3633.75 || 6767.50 ||
 
|-
 
|-
| WP4/1 || Training set and case study sources || WP4 || || 2013-09-30 || ||  
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| WP4/1 || Training set and case study sources || WP4 || UoB || 2013-09-30 || 33.3% || 2007.91 || 2007.91 ||
 
|-
 
|-
| WP4/2 || Embedded systems set up for testing || WP4 || || 2013-09-30  || || Physical setup internal, documentation external  
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| WP4/2 || Embedded systems set up for testing || WP4 || UoB || 2013-09-30  || 33.3% || 2507.91 || 11283.32 || Physical setup internal, documentation external  
 
|-
 
|-
| WP5/1 || Literature Review || WP5 || || 2013-07-31  || || May be appropriate for publication  
+
| WP5/1 || Literature Review || WP5 || UoB || 2013-07-31  || 16.6% || 3133.75 || 3133.75 || May be appropriate for publication  
 
|-
 
|-
| WP5/2 || Selection of core learning algorithm(s) and training approach || WP5 || || 2013-08-31  || || Output of working days  
+
| WP5/2 || Selection of core learning algorithm(s) and training approach || WP5 || UoB || 2013-08-31  || 25% || 4700.63 || 7834.38 || Output of working days  
 
|-
 
|-
| WP5/3 || API for implementers || WP5 || || 2013-09-30  || || Output of working days  
+
| WP5/3 || API for implementers || WP5 || UoB || 2013-09-30  || 33% || 8107.43 || 15941.81 || Output of working days  
 
|-
 
|-
| WP5/4 || Review of approach || WP5 || || 2013-12-31 || || May be appropriate for publication  
+
| WP5/4 || Review of approach || WP5 || UoB || 2013-12-31 || 100% || 5209.84 || 28591.68 || May be appropriate for publication  
 
|-
 
|-
| WP6/1 || Paper identifying characteristics suitable for compiler optimisation passes || WP6 || || 2013-08-31  || ||  
+
| WP6/1 || Paper identifying characteristics suitable for compiler optimisation passes || WP6 || UoB || 2013-08-31  || 25% || 4700.63 || 4700.63 ||  
 
|-
 
|-
| WP7/1 || Working training infrastructure (existing optimisations) || WP7 || || 2014-02-28 || ||  
+
| WP7/1 || Working training infrastructure (existing optimisations) || WP7 || Emb. || 2014-02-28 || 20% || 4573.68 || 4573.68 ||  
 
|-
 
|-
| WP7/2 || Results from proof of concept training and test (existing optimisations) || WP7 || || 2014-02-28  || || This is proof of concept, not the evaluation  
+
| WP7/2 || Results from proof of concept training and test (existing optimisations) || WP7 || Emb. || 2014-02-28  || 20% || 4573.68 || 57942.08 || This is proof of concept, not the evaluation  
 
|-
 
|-
| WP7/3 || Working training infrastructure (new optimisations) || WP7 || || 2014-05-31 || ||  
+
| WP7/3 || Working training infrastructure (new optimisations) || WP7 || UoB || 2014-05-31 || 33.3% Emb, 50% UoB || 9579.99 || 80456.43 ||  
 
|-
 
|-
| WP7/4 || Results from proof of concept training and test (new optimisations) || WP7 || || 2014-05-31 || || This is proof of concept, not the evaluation  
+
| WP7/4 || Results from proof of concept training and test (new optimisations) || WP7 || Emb. || 2014-05-31 || 33.3% Emb, 50% UoB || 9579.99 || 90036.42 || This is proof of concept, not the evaluation  
 
|-
 
|-
| WP8/1 || Design optimisation passes || WP8 || || 2014-02-28 || ||  
+
| WP8/1 || Design optimisation passes || WP8 || Emb. || 2014-02-28 || 25% || 5520.43 || 5520.43 ||  
 
|-
 
|-
| WP8/2 || Implement optimisation passes in GCC || WP8 || || 2014-02-28 || ||  
+
| WP8/2 || Implement optimisation passes in GCC || WP8 || Emb. || 2014-02-28 || 35% || 7413.93 || 12934.36 ||  
 
|-
 
|-
| WP8/3 || Implement optimisation passes in LLVM || WP8 || || 2014-05-31  || ||  
+
| WP8/3 || Implement optimisation passes in LLVM || WP8 || Emb. || 2014-05-31  || 33.3% || 7171.74 || 20106.10 ||  
 
|-
 
|-
| WP9/1 || Trained and tested complete system with full case studies || WP9 || || 2014-08-31 || ||
+
| WP9/1 || Trained and tested complete system with full case studies || WP9 || UoB || 2014-08-31 || 50% Emb, 50% UoB || 18171.74 || 115379.91 ||
 
|-
 
|-
| WP9/2 || Draft paper presenting results || WP9 || || 2014-08-31 || ||  
+
| WP9/2 || Draft paper presenting results || WP9 || UoB || 2014-08-31 || 50% Emb, 50% UoB || 18171.74 || 139968.72 ||  
 
|-
 
|-
| WP9/3 || Final paper || WP9 || || 2014-11-30 ||  || This is the ultimate report and it is anticipated that it will take some time to develop.  
+
| WP9/3 || Final paper with final modifications and result generation || WP9 || UoB || 2014-11-30 || 100% Emb, 100% UoB || 25426.28 || 165395.00 || This is the ultimate report and it is anticipated that it will take some time to develop.  
 
|}
 
|}
  
 
[[Category:Planning]]
 
[[Category:Planning]]

Revision as of 15:35, 22 April 2013

Cost of milestones were calculated by taking the effort allocated per consortium member for the particular quarter the milestone is in and allocating a proportion of that quarter's costs based on the amount of effort required in that quarter (shown in the table as quarter effort). The cost to milestone is then calculated by using the projects Gantt Chart and calculating the cumulative costs of all work required for that milestone. For the costs attributed to Work Package 10, these are ongoing throughout the project and thus have been allocated

Ref Title Work Package Responsibility Due Date Quarter Effort Cost of Milestone (£) Cost to Milestone (£) Notes
WP1/1 Decision of GCC/LLVM for first implementation WP1 Emb. 2013-08-31 25% 3492.72 3492.72
WP1/2 Design documentation for compiler integration, machine learning interface and available features WP1 Emb. 2013-08-31 25% 8884.65 8884.65 Iterative design, live document
WP2/1 First iteration of implementation, testing, documentation with first compiler WP2 Emb. 2013-11-30 65% 4491.59 37511.40
WP2/2 Second iteration of development using second compiler WP2 Emb. 2013-11-30 35% 1207.23 38718.63
WP3/1 Board Design Documentation WP3 UoB 2013-07-31 16.6% 3133.75 3133.75
WP3/2 Working Hardware WP3 UoB 2013-07-31 16.6% 3633.75 6767.50
WP4/1 Training set and case study sources WP4 UoB 2013-09-30 33.3% 2007.91 2007.91
WP4/2 Embedded systems set up for testing WP4 UoB 2013-09-30 33.3% 2507.91 11283.32 Physical setup internal, documentation external
WP5/1 Literature Review WP5 UoB 2013-07-31 16.6% 3133.75 3133.75 May be appropriate for publication
WP5/2 Selection of core learning algorithm(s) and training approach WP5 UoB 2013-08-31 25% 4700.63 7834.38 Output of working days
WP5/3 API for implementers WP5 UoB 2013-09-30 33% 8107.43 15941.81 Output of working days
WP5/4 Review of approach WP5 UoB 2013-12-31 100% 5209.84 28591.68 May be appropriate for publication
WP6/1 Paper identifying characteristics suitable for compiler optimisation passes WP6 UoB 2013-08-31 25% 4700.63 4700.63
WP7/1 Working training infrastructure (existing optimisations) WP7 Emb. 2014-02-28 20% 4573.68 4573.68
WP7/2 Results from proof of concept training and test (existing optimisations) WP7 Emb. 2014-02-28 20% 4573.68 57942.08 This is proof of concept, not the evaluation
WP7/3 Working training infrastructure (new optimisations) WP7 UoB 2014-05-31 33.3% Emb, 50% UoB 9579.99 80456.43
WP7/4 Results from proof of concept training and test (new optimisations) WP7 Emb. 2014-05-31 33.3% Emb, 50% UoB 9579.99 90036.42 This is proof of concept, not the evaluation
WP8/1 Design optimisation passes WP8 Emb. 2014-02-28 25% 5520.43 5520.43
WP8/2 Implement optimisation passes in GCC WP8 Emb. 2014-02-28 35% 7413.93 12934.36
WP8/3 Implement optimisation passes in LLVM WP8 Emb. 2014-05-31 33.3% 7171.74 20106.10
WP9/1 Trained and tested complete system with full case studies WP9 UoB 2014-08-31 50% Emb, 50% UoB 18171.74 115379.91
WP9/2 Draft paper presenting results WP9 UoB 2014-08-31 50% Emb, 50% UoB 18171.74 139968.72
WP9/3 Final paper with final modifications and result generation WP9 UoB 2014-11-30 100% Emb, 100% UoB 25426.28 165395.00 This is the ultimate report and it is anticipated that it will take some time to develop.