From 9b25a6669c79ad5dced5ddecba24f1abb4256c02 Mon Sep 17 00:00:00 2001 From: Luke Kenneth Casson Leighton Date: Tue, 19 Oct 2021 17:08:19 +0100 Subject: [PATCH] work pack table --- SEP-210803722-Libre-SOC-8-core.mdwn | 13 ++++++++++--- 1 file changed, 10 insertions(+), 3 deletions(-) diff --git a/SEP-210803722-Libre-SOC-8-core.mdwn b/SEP-210803722-Libre-SOC-8-core.mdwn index c69deae53..bcbaa0945 100644 --- a/SEP-210803722-Libre-SOC-8-core.mdwn +++ b/SEP-210803722-Libre-SOC-8-core.mdwn @@ -944,6 +944,7 @@ Deliverables: Essential deliverables for effective project monitoring. |Deliv. #|Deliverable name |Wp # | Lead name |Type |Diss. |Del Mon | +|------ |----------- |------ | ------- |------ |----------- | ---- | |1.3 |Reports |1 |5/NLnet |R |PU |12/24/36 | |2.4 |SVP64 RFCs |2 |2/Libre-SOC |R |PU |multiple | |3.4 |Compliance |3 |1/RED |R |PU |24 | @@ -965,13 +966,11 @@ Essential deliverables for effective project monitoring. |11.2 |Requirements |11 |6/HELIX |R |PU |12 | |11.5 |Reporting |11 |6/HELIX |R |PU |12/24/36 | - - - ## Table 3.1d: List of milestones |M/stone #|Milestone name |WP# |Due date |Means of verification | +|------ | ------ | ----- | ------ | ------ | |2.4 |SVP64 RFCs |2 |multiple |OpenPOWER Foundation ISA WG | |3.1 |cavatools/SVP64 |3 |12 |Deliverable 3.5 (Compliance tests) | |4.2 |compilers |4 |24 |Deliverable 4.3 (software tests) | @@ -992,6 +991,7 @@ Risk level: (i) likelihood L/M/H,(ii) severity: Low/Medium/High |Description of risk |Wp# |Proposed risk-mitigation measures | +|----------------- | ----- | ------ | |loss of personnel |1-11 |L/H key-man insurance | |4/CNRS availability |7 |H/H Additional personnel from 1/RED, at market rates | |Unforeseen Technical |2-11 |L/H 5/NLnet "reserve" mini-grant budget (Wp#1) | @@ -1006,6 +1006,7 @@ Table 3.1f: Summary of staff effort |Part # / name |Wp1 |Wp2 |Wp3 |Wp4 |Wp5 |Wp6 |Wp7 |Wp8 |Wp9 |Wp10 |Wp11 |Total | +|------------- |----- |----- |----- |----- |----- |----- |----- |----- |----- |----- |----- |----- | |1 / RED | | |32 |20 |94 |25 |63 |98 |62 |116 |136 |598 | |2 / Libre-SOC | |21 |32 |12 |72 |13 |13 |128 |94 |15 | |230 | |3 / SU | | | | |27 |26 |33 |112 |64 |12 | |273 | @@ -1022,6 +1023,7 @@ Table 3.1f: Summary of staff effort |Cost EUR |description and justification | +| ----- | ------ | |60000 |feasibility and scope studies for compilers | |1500000 |gcc compiler | |1500000 |llvm compiler | @@ -1037,6 +1039,7 @@ Table 3.1f: Summary of staff effort |Cost EUR |description and justification | +| ----- | ------ | |5000000 |NLnet "mini-grants" | @@ -1047,6 +1050,7 @@ Table 3.1f: Summary of staff effort | |Cost EUR |Justification | +| ------ | ----- | ------ | |travel / subst |48000 |3yr World-wide travel to conferences/meetings/interviews | |equipment |140000 |High-end Servers for Layouts, High-end FPGAs for testing | |Other/Good/work/Svc. |90000 |Legal/Accountancy/Insurance +prof. business services | @@ -1058,6 +1062,7 @@ Table 3.1f: Summary of staff effort | |Cost EUR |Justification | +| ------ | ----- | ------ | |travel / subst |48000 | | |equipment |90000 |High-end Servers for Layouts, FPGA Boards for testing | |Other/Good/work/Svc. |12000 |I.T. Management of Libre-SOC Server | @@ -1069,6 +1074,7 @@ Table 3.1f: Summary of staff effort | |Cost EUR |Justification | +| ------ | ----- | ------ | |travel / subst | | | |equipment |100000 |High-end Servers for Layouts, Simulations | |Other/Good/work/Svc. |10500 |Office Administration | @@ -1080,6 +1086,7 @@ Table 3.1f: Summary of staff effort | |Cost EUR |Justification | +| ------ | ----- | ------ | |travel / subst |48000 |3yr EU-wide travel to conferences and meetings | |equipment | | | |Other/Good/work/Svc. | | | -- 2.30.2