{"text_format":"2","workbook":"xlsx","n_sheets":8,"sheets":["目录","预算汇总表","定制化软件规模估算表","定制化软件成本估算表"," 定制化软件直接非人力成本测算表","参数表","软件或硬件产品采购清单","其他相关材料"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":20,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":9,"n_cols":2,"rows_kept":9,"cut":false,"hidden":false,"merged":[[11,1,11,7],[10,1,10,7],[0,0,0,7],[1,1,1,7],[2,1,2,7],[3,1,3,7],[4,1,4,7],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7]]}
["目   录"]
[]
[null,"一、预算汇总表"]
[null,"二、定制化软件规模估算表"]
[null,"三、定制化软件成本估算表"]
[null,"四、定制化软件直接非人力成本测算表"]
[null,"五、参数表"]
[null,"六、软件或硬件产品采购清单"]
[null,"七、其他相关资料"]

{"sheet":"预算汇总表","index":1,"n_rows":26,"n_cols":9,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,3,1,5],[25,0,25,1],[4,7,5,7]]}
["预算汇总表"]
[null,null,null,"2019-11-20"]
["序号","名称","服务内容/参数","费用类型","单位","数量","单价（元）","合价（元）","备注"]
["一","定制化软件费用"]
[1,"投入品监管业务系统","投入品监管、农资店购销、农资店购销、投入品安全态势分析、农资店APP客户端","一次性","套",1,540469.72,990861.16412093013]
[2,"公共支撑平台子系统","数据录入填报、数据管理、视频监控融合、农业一张图、数据综合分析、数据可视化分析、系统权限及用户管理模块","一次性","套",1,450391.44]
["二","硬件或软件购置费"]
[1,"虚拟化服务器","参数详解软件及硬件产品采购清单","一次性","台",2,{"$f":"软件或硬件产品采购清单!E3","v":156130},{"$f":"F8*G8","v":312260}]
[2,"视频接入服务器","参数详解软件及硬件产品采购清单","一次性","台",2,{"$f":"软件或硬件产品采购清单!E4","v":156130},{"$f":"F9*G9","v":312260}]
[3,"汇聚交换机","参数详解软件及硬件产品采购清单","一次性","台",2,{"$f":"软件或硬件产品采购清单!E5","v":65141},130282]
[4,"虚拟化软件","参数详解软件及硬件产品采购清单","一次性","套",8,{"$f":"软件或硬件产品采购清单!E6","v":7782},62256]
[5,"虚拟化管理软件","参数详解软件及硬件产品采购清单","一次性","套",1,{"$f":"软件或硬件产品采购清单!E7","v":35780},35780]
[6,"国产数据库","参数详解软件及硬件产品采购清单","一次性","套",1,{"$f":"软件或硬件产品采购清单!E8","v":55230},55230]
[7,"国产linux操作系统","参数详解软件及硬件产品采购清单","一次性","套",2,{"$f":"软件或硬件产品采购清单!E9","v":8230},16460]
[8,"视频接入网关（含管理软件）","参数详解软件及硬件产品采购清单","一次性","套",1,{"$f":"软件或硬件产品采购清单!E10","v":92302},92302]
[9,"液晶屏显示","参数详解软件及硬件产品采购清单","一次性","台",2,{"$f":"软件或硬件产品采购清单!E11","v":3000},6000]
["三","其他（根据项目需求填写）"]
["（一）","视频监控工程施工","含监控摄像机、硬盘录像机、辅料辅材、电费、取电、交通、人工、特种工具费用，详见视频监控工程实施报价","一次性","-",1,279617.34000000003,279617.34000000003]
["（二）","农资店视频链路租用","20家农资店视频链路费用2M专线，一年","持续性","-",20,2500,50000]
["（三）","监控链路租用","农业农村局到区信息中心拉一条视频监控100M专线，供视频传输使用，一年","持续性","-",1,72000,72000]
["（四）","集成实施费 ","服务器、网络等采购软硬件金额4.5%取费","一次性","-",1,34891.5,{"$f":"F21*G21","v":34891.5}]
["（五）","培训费","按照每天120元标准，200人天计算","一次性","-",1,24000,24000]
["（六）","监理费","发改价格[2007]670号，按照总项目投资计算","一次性","-",1,75000,75000]
["（七）","招标代理服务费","中标单位支付","一次性","-",1,0,0]
["（八）","招标专家费用","招标单位支付","一次性","-",1,800,800]
["合计",{"$nulls":6},{"$f":"SUM(H4:H25)","v":2550000.0041209301}]

{"sheet":"定制化软件规模估算表","index":2,"n_rows":35,"n_cols":14,"rows_kept":35,"cut":false,"hidden":false,"merged":[[30,1,33,1],[0,0,0,13],[1,4,1,8],[1,9,1,13],[1,0,2,0],[1,1,2,1],[3,1,7,1],[1,2,2,2],[1,3,2,3],[8,1,10,1],[12,1,17,1],[18,1,20,1],[21,1,22,1],[26,1,29,1]]}
["定制化软件规模估算表"]
["序号","子系统","模块","模块功能描述","ILF（内部逻辑文件）",{"$nulls":4},"EIF（外部接口文件）"]
[{"$nulls":4},"文件名称","计数","高","中","低","文件名称","计数","高","中","低"]
[1,"投入品监管业务系统\n（投入品监管）","投入品台帐录入","主要用于农资生产企业、农资店等主体手工进行投入品台帐进行填报，填报内容包括：主体信息、投入品生产信息、投入品流通信息等。系统支持excel导入导出整表。","台账信息表",1,null,null,1,"excel格式台账导入导出接口",1,null,null,1]
[2,null,"农资企业信息管理","平台提供对农资企业信息的采集与管理，用户可通过农资企业信息管理对所有农资企业排名、对比与策略调整。","农资企业信息表",1,null,null,1]
[3,null,"农资产品及主体备案审批","平台提供对农资店与农资企业等主业进行备案管理，同时提供申请审批功能，并将申请审批进行记录管理，如发生不规范行为，可通过农资产品及主体备案审批信息管理进行查询。","备案审批表",1,null,null,1]
[4,null,"农资产品追踪溯源","平台对农资产品的全生命周期进行记录，从生产到销售的各个环境进行把控，如产品发现不良、损坏等问题，用户可通过农资产品追踪溯源进行原因的查找与追责。","农资产品生产信息追踪表\n农资产品流通信息追踪表",2,null,null,2]
[5,null,"农资产品安全预警","平台提供对农资产品的安全、质量、保障期等信息进行收集，同时提供对农资产品已发生或有可能发生的问题进行预警通告。","投入品预警信息表",1,null,null,1]
[6,"投入品监管业务系统\n（农资店购销）","进货管理","平台提供对农资产品的进货商品、进货渠道等信息进行采集，用户对农资产品的进货进行全面管理。","农资店进货单",1,null,null,1]
[7,null,"销售管理","平台针对销售信息进行严格管理，从销售渠道、销售产品以及销售价格等进行全面管理，提供农民在采购农资产品方面的有力保障。","农资店销售单",1,null,null,1]
[8,null,"库存管理","平台对于农资产品的库存信息进行统一采集，并对产品所存放的时间长短、保持期限及存放消耗等信息进行全面掌控，以保障用户在产品引进与产品销售等方面进行全面把控。","农资店库存明细单",1,null,null,1]
[9,"投入品监管业务系统\n（投入品安全态势分析）","安全态势分析模型","平台提供业务模型设置，可分别对时间维度、空间维度、投入品维度、主体维度、农作物物候期等多维度进行选择与更新。","模型设置选项表",1,null,null,1]
[10,"投入品监管业务系统\n（农资店APP客户端）","商品种类管理功能","商品种类管理功能通过扫描条码，到中心数据库中查询商品基本信息自动录入，若中心数据库中没有产品信息允许用户手工录入。可录入的信息包括：商品名称、商品规格、生产（委托或分装）企业名称、生产许可证号、包装关系、销售单价、产品有效期、备注、商品类别、SKU编码、农药登记证号、是否限制性农药等。","投入品种类表",1,null,null,1]
[11,null,"进货管理功能","进货管理功能支持通过扫描商品二维码、sku编码进行商品入库登记。登记的信息包括采购单号、供应商、商品编号、SKU编码、生产批次、生产日期、采购单价、采购数量、销售单价、包装关系等信息。","投入品进货表",1,null,null,1]
[12,null,"库存查询功能","可以通过有效期、库存数量、商品名称、商品二维码进行商品库存量查询。可实现商品名称关键字模糊搜索功能。","库存盘点表",1,null,null,1]
[13,null,"供应商管理功能","供应商管理功能，通过建立详细的供应商信息，方便商品采购入库和销售统计。供应商信息主要包括供应商名称、联系人姓名、联系电话、通信地址等。","供应商记录表",1,null,null,1]
[14,null,"退货管理功能","退货管理功能实现采购和销售过程中产生的退货活动，通过选择销售/进货台账单号并选择商品及数量实现退货操作。","农资店退货单",1,null,null,1]
[15,null,"销售记录查询功能","通过制定日期、销售单号、商品名称等条件快速查询每天的营业信息。营业信息包括：营业主体信息、商品信息、商品销售价格、数量等。","投入品销售明细表",1,null,null,1]
[16,"公共支撑平台子系统\n（数据录入填报）","数据填报管理","由填报人员登录填报任务树后，以任务树界面展示对应的填报任务完成情况。","数据填报任务表\n任务填报情况表",2,null,null,2,"数据外部数据导入导出接口",1,null,null,1]
[17,null,"数据情况监控","根据系统当前各科室、片区等已完成、未完成填报任务情况，以图表的形式进行展示。主要有填报执行情况、填报数据查询、填报情况统计、填报任务催办四个table页。\n","科室、片区信息表",1,null,null,1]
[18,null,"导入模板配置","根据对各监管站点的业务调研，确定具体各科室的业务数据导入内容和规则，从而设置对应各科室的数据导入模板。原则上模板不可随意调整，如确实因业务变更需要修改模板，由开发或管理人员进行系统统调。","数据模板信息表",1,null,null,1]
[19,"公共支撑平台子系统\n（数据管理）","物联网"," 主要用于对农业投入品生产、流通环节物联网设备产生的数据进行管理，范围包括生产与流通过程中的监控设备、移动监测设备的基础信息录入、审核、修改、更新及物联网设备产生数据的存储等。","物联设备信息表",1,null,null,1,"物联网设备外部数据接入接口",1,null,null,1]
[20,null,"农机管理","主要用于对农业生产过程中使用的农业机械的信息进行管理，农机资源信息目录、农机信息属性管理等。","农机服务主体表\n农机数据标准规范表",2,null,null,2]
[21,"公共支撑平台子系统\n（视频监控融合）",null,"视频监控模块的视频采集点部署在农资店销售场所内，视频应用系统部署在农委办公环境中。本子系统通过实时视频记录并监控投入品销售、使用环节，农事活动等情况。农资销售过程主要监控销售者是否按照相关规定进行入库、出库，是否存在销售违禁投入品等行为。通过农资店和生产者关联视频调阅、视频实时监控、视频回放、视频导出、视频截图等。","监控视频设备清单表\n违禁投入品信息表",2,null,null,2]
[22,"公共支撑平台子系统\n（农业一张图）",null,"包含农业投入品一张图、监管数据公示、监管工作 动态、投入品预警监管等，为农业投入品监管工作提供数据支撑，为科学决策提供数据支持，并在此基础上，构建投入品日常管理与宏观决策支持等业务的“一张图”管理体系。","遥感数据信息表",1,null,null,1]
[23,"公共支撑平台子系统\n（数据综合分析）","投入品、农资店等统计分析","1.主要用于监管部门及时了解产品主体信息情况。主要功能包括：根据条件对产品主体信息进行查询操作等功能。\n2.平台提供对投入品、农资企业、农资产品以及农资产品安全预警进行查询统计。并提供用户进行政策调整与产业决策。\n3.平台提供对农资引进与销售等信息进行查询统计，并提供用户进行政策调整与产业决策。\n4.主要用于监管部门及时了解投入品流向情况。主要功能包括：根据条件对投入品流向信息进行查询操作等功能。","投入品综合分析信息",1,null,null,1]
[24,"公共支撑平台子系统\n（数据可视化分析）","支持大屏","平台通过与可视化大屏系统进行接口对接，支持数据进行可视化展示，展示内容包括投入品统计、流向统计等，有效提高政府决策效率。"]
[25,null,"支持自助式数据建模","通过自助式数据建模功能用户可以实现数据灵活提取和查询，灵活的自助筛选设置，相关数据的自主分析，提高数据共享应用及分析效率。为政府正确决策提供数据和分析支持。","数据模型信息表",1,null,null,1]
[26,null,"可视化组件库管理","主要用于管理包括常规图标、地图、媒体、文字、关系网络、素材等可视化常用组件。","可视化场景信息表",1,null,null,1]
[27,null,"数据多维分析","主要用于对数据空间系统和数据流程处理进行管理，当数据从平台外部输入后，就保存在数据空间体系中，同时规定了对数据如何输入、如何分析、如何输出的规则。",{"$nulls":5},"可视化数据通信接口",1,null,null,1]
[28,"公共支撑平台子系统\n（系统权限及用户管理模块）","组织架构管理","主要是针对各相关部门以及农资店信息进行管理。包括：企业的流程运转、部门设置及职能规划等。","部门信息表",1,null,null,1]
[29,null,"用户管理","针对单位内部所有的人员创建用户，使其可以登录系统并进行相关操作，并对角色进行功能访问权限设置。","系统用户信息表",1,null,null,1]
[30,null,"角色管理","根据用户的需要，管理划分权限，可以实现新增角色、删除角色、修改角色、查看角色等功能。","系统角色划分信息表",1,null,null,1]
[31,null,"授权管理","主要是管理员为不同的用户进行授权。满足不同用户对信息浏览、检索的权限要求。","系统权限信息表",1,null,null,1]
[null,"合计",null,null,null,{"$f":"SUM(F4:F34)","v":33},{"$f":"SUM(G4:G34)","v":0},{"$f":"SUM(H4:H34)","v":0},{"$f":"SUM(I4:I34)","v":33},null,{"$f":"SUM(K4:K34)","v":4},{"$f":"SUM(L4:L34)","v":0},{"$f":"SUM(M4:M34)","v":0},{"$f":"SUM(N4:N34)","v":4}]

{"sheet":"定制化软件成本估算表","index":3,"n_rows":50,"n_cols":14,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,0,0,10],[3,1,3,3],[3,4,3,8],[3,9,3,10],[4,4,4,6],[4,9,4,10],[12,1,12,8],[5,4,5,6],[5,9,5,10],[6,4,6,6],[7,1,7,3],[7,4,7,6],[8,4,8,6],[8,9,8,10],[9,4,9,6],[9,9,9,10],[10,4,10,6],[11,1,11,3],[11,4,11,6],[13,1,13,8],[14,1,14,8],[15,0,15,10],[18,0,18,10],[19,0,19,7],[19,8,19,10],[20,0,20,7],[20,8,20,10],[21,0,21,7],[21,8,21,10],[22,3,22,7],[22,8,22,10],[22,0,23,2],[33,8,33,9],[23,3,23,7],[23,8,23,10],[24,8,24,9],[25,8,25,9],[26,8,26,9],[27,8,27,9],[28,8,28,9],[29,8,29,9],[30,8,30,9],[31,8,31,9],[32,8,32,9],[35,8,35,9],[36,8,36,9],[37,8,37,9],[38,0,38,9],[39,0,39,9],[46,5,46,9],[47,5,47,9],[48,5,48,9],[27,0,29,7],[24,0,26,7],[30,0,34,7],[44,0,48,4],[41,0,43,4],[35,0,37,7],[40,0,40,9],[41,5,41,9],[42,5,42,9],[43,5,43,9],[44,5,44,9],[45,5,45,9],[34,8,34,9]]}
["定制化软件成本估算表"]
["一、测算规模"]
["根据软件规模估算表，识别ILF33个，EIF 4个，识别各功能可复用程度后，填写以下模板得："]
["功能类型 ","不同复用度文件数 ",null,null,"功能点数 ",{"$nulls":4},"功能点数合计 "]
["ILF ","低",{"$f":"定制化软件规模估算表!I35","v":33},null,"×1  ×35= ",null,null,{"$f":"C5*35","v":1155},null," "]
[" ","中",{"$f":"定制化软件规模估算表!H35","v":0},null,"×2/3×35= ",null,null,{"$f":"C6*2*35/3","v":0},null," "]
[" ","高",{"$f":"定制化软件规模估算表!G35","v":0},null,"×1/3×35=  ",null,null,{"$f":"C7*1*35/3","v":0},null," "]
[" "," ",null,null,"ILF计数合计：",{"$nulls":4},{"$f":"SUM(H5:H7)","v":1155}]
["EIF ","低",{"$f":"定制化软件规模估算表!N35","v":4},null,"×1  ×15= ",null,null,{"$f":"C9*15","v":60},null," "]
[" ","中",{"$f":"定制化软件规模估算表!M35","v":0},null,"×2/3×15= ",null,null,{"$f":"C10*2*15/3","v":0},null," "]
[" ","高",{"$f":"定制化软件规模估算表!L35","v":0},null,"×1/3×15=  ",null,null,{"$f":"C11*1*15/3","v":0},null," "]
[" "," ",null,null,"EIF计数合计：",{"$nulls":4},{"$f":"SUM(H9:H11)","v":60}]
[" ","US（ILF计数合计+ EIF计数合计） ",{"$nulls":7},{"$f":"J8+J12","v":1215}]
[" ","规模变更因子： ",{"$nulls":7},1.23]
[" "," S（调整后规模总计）： ",{"$nulls":7},{"$f":"J13*J14","v":1494.45}]
["说明：\n在预算阶段，复用度调整系数通常取值为1（假设复用度低）；\n规模变更因子预算时取值为1.41，招标时取值为1.23（评审中心评审采用招标取值）；\n功能规模S＝US*规模变更因子。"]
["二、确定预算"]
["根据规模测算结果，填写以下模板可得到最终费用测算结果： "]
["功能点测算规模、工作量、工期、费用表 "]
["1.未调整功能点数 UFP（功能点） ",{"$nulls":7},"/ "]
["经过复用调整后的功能点数 US（功能点） ",{"$nulls":7},{"$f":"J13","v":1215}]
["设定规模变更因子 CF ",{"$nulls":7},{"$f":"J14","v":1.23}]
["2.调整后的功能点数 S（功能点） ",null,null,"S=UFP×CF（不调整复用度） ",{"$nulls":4},"/ "]
[null,null,null,"S=US×CF（调整复用度） ",{"$nulls":4},{"$f":"I21*I22","v":1494.45}]
["基准数据（生产率） ",{"$nulls":7},"功能点耗时率（人时/功能点）(P25) ",null,{"$f":"参数表!D6","v":4.26}]
[{"$nulls":8},"功能点耗时率（人时/功能点）(P50) ",null,{"$f":"参数表!G6","v":7.12}]
[{"$nulls":8},"功能点耗时率（人时/功能点）(P75) ",null,{"$f":"参数表!I6","v":12.41}]
["3.未调整的工作量 UE（人时）\n 计算公式：UE=PDR×S ",{"$nulls":7},"下限（人时） ",null,{"$f":"K25*I24","v":6366.357}]
[{"$nulls":8},"最有可能（人时） ",null,{"$f":"K26*I24","v":10640.484}]
[{"$nulls":8},"上限（人时） ",null,{"$f":"K27*I24","v":18546.124500000002}]
["设定调整因子 ",{"$nulls":7},"规模调整因子 SF ",null,{"$f":"(269.6446+I24*0.7094)/I24","v":0.88983066010907019}]
[{"$nulls":8},"应用类型调整因子 AT ",null,{"$f":"参数表!N15","v":1}]
[{"$nulls":8},"质量特性调整因子 QR ",null,{"$f":"(参数表!N27+参数表!N31+参数表!N34+参数表!N37)*0.025+1","v":1}]
[{"$nulls":8},"开发语言调整因子 SL ",null,{"$f":"参数表!N44","v":1}]
[{"$nulls":8},"开发团队背景调整因子 DT ",null,{"$f":"参数表!N50","v":1}]
["4.调整后的工作量 AE（人时）\n 计算公式：AE=UE×SWF×RDF； \n其中 SWF=SF×AT×QR，RDF=SL×DT ",{"$nulls":7},"下限（人时） ",null,{"$f":"K28*K31*K32*K33*K34*K35","v":5664.9796517999994}]
[{"$nulls":8},"最有可能（人时） ",null,{"$f":"K29*K31*K32*K33*K34*K35","v":9468.2289015999995}]
[{"$nulls":8},"上限（人时） ",null,{"$f":"K30*K31*K32*K33*K34*K35","v":16502.910206299999}]
["人月折算系数 HM（人时/人月） ",{"$nulls":9},172]
["平均人力成本费率（含直接人力成本和间接成本及开发方毛利润）F（元/人月） ",{"$nulls":9},18000]
["直接非人力成本合计 DNC（元） ",{"$nulls":9},0]
["5.工期 D（月） \n计算公式：D=1.277×(AE/176)0.404",{"$nulls":4},"下限（月） ",{"$nulls":4},{"$f":"1.277*(K36/176)^0.404","v":5.1915365339388977}]
[{"$nulls":5},"最有可能（月） ",{"$nulls":4},{"$f":"1.277*(K37/176)^0.404","v":6.3887567670606389}]
[{"$nulls":5},"上限（月） ",{"$nulls":4},7.9964686008316432]
["6.软件开发费用 P（元） \n计算公式：P=AE/HM×F+DNC ",{"$nulls":4},"下限（元） ",{"$nulls":4},{"$f":"K36/K39*K40+K41","v":592846.70774651156}]
[{"$nulls":5},"最有可能（元） ",{"$nulls":4},{"$f":"K37/K39*K40+K41","v":990861.16412093013}]
[{"$nulls":5},"上限（元） ",{"$nulls":4},{"$f":"K38/K39*K40+K41","v":1727048.7425197673},null,"审减数","审减比例"]
[{"$nulls":5},"项目预算（元） ",{"$nulls":4},{"$f":"K46","v":990861.16412093013}]
[{"$nulls":5},"功能点单价（元/功能点） ",{"$nulls":4},{"$f":"K48/I24","v":663.02731046266524}]
["注：模板中公式及参数取值均基于CSBMK-201809版本的数据库回归分析结果，可随着行业基准数据的变化而变化。"]

{"sheet":" 定制化软件直接非人力成本测算表","index":4,"n_rows":9,"n_cols":5,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,0,0,4],[8,0,8,1]]}
["定制化软件直接非人力成本测算表"]
["序号 ","分项 ","金额（元） ","备注 ","说明 "]
["一","办公费 ",0,null,"开发方为开发此项目而产生的行政办公费用，如办公用品、通讯、邮寄、印刷、会议等。\n示例1：项目成员因项目加班而产生的餐费宜计入直接非人力成本中的办公费，而项目成员的工作午餐费宜计入直接人力成本。\n示例2：项目组封闭开发租用会议室而产生的费用宜计入直接非人力成本中的办公费，而研发部例会租用会议室产生的费用宜按照间接非人力成本。"]
["二","差旅费 ",0,null,"开发方为开发此项目而产生的差旅费用，如交通、住宿、差旅补贴等。"]
["三","培训费 ",0,null,"开发方为开发此项目而安排的特别培训生产的费用。"]
["四","业务费 ",0,null,"开发方为开发完成此项目开发工作所需辅助活动产生的费用，如招待费、评审费、验收费等。"]
["五","采购费 ",0,null,"开发方为开发此项目而需特殊采购专用资产或服务的费用，如专用设备费、专用软件费、技术协作费、专利费等。\n示例：为项目采购专用测试软件的成本宜计入直接非人力成本中的采购费，日常办公用软件的成本宜按照间接费人力成本进行分摊。"]
["六","其他 ",0,null,"未在以上项目列出但确实开发方为开发此项目所需花费的费用。"]
["合计 ",null,{"$f":"SUM(C3:C8)","v":0},null,"测算负责人：\n测算日期：  年  月  日"]

{"sheet":"参数表","index":5,"n_rows":51,"n_cols":14,"rows_kept":51,"cut":false,"hidden":false,"merged":[[6,0,6,13],[0,0,0,13],[1,0,1,1],[2,0,2,13],[3,11,3,13],[4,0,4,2],[4,3,4,5],[4,6,4,7],[4,8,4,10],[4,11,4,13],[5,0,5,2],[5,3,5,5],[5,6,5,7],[5,8,5,10],[5,11,5,13],[7,0,7,13],[12,0,12,13],[13,0,13,1],[13,2,13,12],[14,0,14,1],[14,2,14,12],[15,0,15,1],[15,2,15,12],[16,0,16,1],[16,2,16,12],[17,0,17,1],[17,2,17,12],[18,0,18,1],[18,2,18,12],[19,0,19,1],[19,2,19,12],[20,0,20,1],[20,2,20,12],[30,4,30,12],[21,0,21,1],[21,2,21,12],[23,0,23,13],[24,0,24,3],[24,4,24,12],[25,4,25,12],[26,4,26,12],[27,4,27,12],[28,0,28,3],[28,4,28,12],[29,4,29,12],[43,0,43,12],[31,4,31,12],[32,4,32,12],[33,4,33,12],[34,4,34,12],[35,4,35,12],[36,4,36,12],[37,4,37,12],[38,0,38,13],[40,0,40,13],[41,0,41,12],[42,0,42,12],[50,5,50,12],[25,0,27,0],[29,0,31,0],[32,0,34,0],[35,0,37,0],[48,0,50,4],[32,1,34,3],[35,1,37,3],[29,1,31,3],[25,1,27,3],[44,0,44,12],[46,0,46,13],[47,0,47,4],[47,5,47,12],[48,5,48,12],[49,5,49,12]]}
[" 参数表"]
["一、生产率基准数据表"]
["表1 生产率基准数据"]
[{"$nulls":11},"单位为人时/功能点 "]
["P10",null,null,"P25",null,null,"P50",null,"P75",null,null,"P90"]
[2.37,null,null,4.26,null,null,7.12,null,12.41,null,null,17.34]
[" 注：表格数据基于中国软件行业基准数据（CSBMK-201809）中项目分析结果，可随着行业基准数据的变化而变化。"]
["   生产率基准数据通常使用P50的取值测算工作量、工期、费用的最有可能值，使用P25和P75的值分别测算上下限。特殊情况（如项目目标约束极其严格）下，也可采用P10和P90的值测算上下限。 "]
["二、规模调整因子计算公式"]
["    SF=(269.6446+S×0.7094)/S（式中S为调整后软件功能规模） "]
["     注：本公式基于北京软件行业基准数据（SSM-BK-201204）回归分析结果，可随着行业基准数据的变化而变化。 "]
["三、应用类型调整因子参数表"]
["表2 应用类型调整因子参数表 "]
["应用类型 ",null,"范围 ",{"$nulls":10},"调整因子 "]
["业务处理 ",null,"办公自动化系统；人事、会计、工资、销售等经营管理及业务处理用软件等 ",{"$nulls":10},1]
["应用集成 ",null,"企业服务总线、应用集成等 ",{"$nulls":10},1.2]
["科技 ",null,"科学计算、模拟、统计等 ",{"$nulls":10},1.2]
["多媒体 ",null,"图形、影像、声音等多媒体应用领域；地理信息系统；教育和娱乐应用等 ",{"$nulls":10},1.3]
["智能信息 ",null,"自然语言处理、人工智能、专家系统等 ",{"$nulls":10},1.7]
["系统 ",null,"操作系统、数据库系统、集成开发环境、自动化开发/设计工具等 ",{"$nulls":10},1.7]
["通信控制 ",null,"通信协议、仿真、交换机软件、全球定位系统等 ",{"$nulls":10},1.9]
["流程控制 ",null,"生产管理、仪器控制、机器人控制、实时控制、嵌入式软件等 ",{"$nulls":10},2]
["四、质量特征调整因子参数表"]
["表3 质量特征调整因子参数表 "]
["调整因子 ",null,null,null,"判断标准 ",{"$nulls":8},"影响度 "]
["分布式\n处理 ","指应用能够在各组成要素之间传输数据 ",null,null,"没有明示对分布式处理的需求事项 ",{"$nulls":8},-1]
[{"$nulls":4},"通过网络进行客户端/服务器及网络基础应用分布处理和传输 ",{"$nulls":8},0]
[{"$nulls":4},"在多个服务器及处理器上同时相互执行应用中的处理功能 ",{"$nulls":8},1]
[{"$nulls":4},"判断标准 ",{"$nulls":8},"影响度 "]
["性能 ","指用户对应答时间或处理率的需求水平 ",null,null,"没有明示对性能的特别需求事项或活动，因此提供基本性能 ",{"$nulls":8},-1]
[{"$nulls":4},"应答时间或处理率对高峰时间或所有业务时间都很重要，对连动系统结束处理时间有限制 ",{"$nulls":8},0]
[{"$nulls":4},"为满足性能需求事项，要求设计阶段进行性能分析，或在设计、开发阶段使用分析工具 ",{"$nulls":8},1]
["可靠性 ","指发生故障的影响程度 ",null,null,"没有明示对可靠性的特别需求事项或活动，因此提供基本的可靠性 ",{"$nulls":8},-1]
[{"$nulls":4},"发生故障时可轻易修复，带来一定不便或经济损失 ",{"$nulls":8},0]
[{"$nulls":4},"发生故障时很难修复，发生重大经济损失或有生命危害 ",{"$nulls":8},1]
["多重站点 ","指能够支持不同硬件和软件环境 ",null,null,"在相同用途的硬件或软件环境下运行 ",{"$nulls":8},-1]
[{"$nulls":4},"在用途类似的硬件或软件环境下运行 ",{"$nulls":8},0]
[{"$nulls":4},"在不同用途的硬件或软件环境下运行 ",{"$nulls":8},1]
["     注：质量特性调整因子=（分布式处理因子 + 性能因子 + 可靠性因子 + 多重站点因子）×0.025 + 1 "]
["五、开发语言调整因子参数表"]
["表4 开发语言调整因子参数表"]
["语言分类 ",{"$nulls":12},"调整因子 "]
["C及其他同级别语言/平台 ",{"$nulls":12},1.5]
["JAVA、C++、C#及其他同级别语言/平台 ",{"$nulls":12},1]
["PowerBuilder、ASP及其他同级别语言/平台 ",{"$nulls":12},0.6]
["六、开发团队背景调整因子参数表"]
["表5 开发团队背景调整因子参数表 "]
["调整因子 ",{"$nulls":4},"判断标准 ",{"$nulls":7},"影响度 "]
["同类行业及项目的以往经验 ",{"$nulls":4},"为本行业开发过类似的项目 ",{"$nulls":7},0.8]
[{"$nulls":5},"为其他行业开发过类似的项目，或为本行业开发过不同但相关的项目 ",{"$nulls":7},1]
[{"$nulls":5},"没有同类项目的背景 ",{"$nulls":7},1.2]

{"sheet":"软件或硬件产品采购清单","index":6,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,0,0,6],[12,0,12,1],[13,0,13,5]]}
["软件或硬件产品采购清单"]
["序号","名称","参数","数量","单价（元）","总价（元）","备注"]
[1,"虚拟化服务器","机架式两路服务器，2颗英特尔至强金牌5120(2.2GHz/14-core/19.25MB/105W)处理器，配置≥6*32GB DDR4内存 ; 配置2块1.2TB  10K SAS硬盘：配置RAID卡，支持RAID0,1,10；配置2个千兆以太网接口 ，4个万兆光口（含光模块），配置2U静态滑轨套件；",2,156130,{"$f":"D3*E3","v":312260},"协议供货"]
[2,"视频接入服务器","机架式两路服务器，2颗英特尔至强金牌5120(2.2GHz/14-core/19.25MB/105W)处理器，配置≥2*32GB DDR4内存 ; 配置2块1.2TB  10K SAS硬盘：配置RAID卡，支持RAID0,1,10；配置2个千兆以太网接口 ，4个万兆光口（含光模块），配置2U静态滑轨套件；",{"$f":"'[1]附件二 2 信息化设备采购清单'!I4","v":2},156130,{"$f":"D4*E4","v":312260},"协议供货"]
[3,"汇聚交换机","交换容量≥1.28Tbps，包转发率≥480Mpps；24个万兆SFP+,2个40GE QSFP+，含24个万兆多模光模块；支持VxLan、MPLS、IPV6、支持MAC地址自动学习和老化",{"$f":"'[1]附件二 2 信息化设备采购清单'!I5","v":2},65141,{"$f":"D5*E5","v":130282},"招标采购"]
[5,"虚拟化软件","虚拟化套件标准版许可-每CPU，3年软件订阅与保障年费-每CPU(年费实际起止时间：从 \" PO签订+90天” 起算 3 年)；",8,7782,62256,"招标采购"]
[null,"虚拟化管理软件","国产虚拟化管理软件，服务期一年",1,35780,35780,"招标采购"]
[6,"国产数据库","国产数据库软件，服务期一年",1,55230,55230,"招标采购"]
[7,"国产linux操作系统","国产linux操作系统软件，服务期一年",2,8230,16460,"招标采购"]
[12,"视频接入网关（含管理软件）","CloudIVS 3000S单存节点(2颗64位8核处理器,48G DDR4内存,1.2T OS盘,4U/40盘位,2XGE+2X10GE网口;视频管理软件,支持并发2Gbps视频存储,1Gbps实况转发,1Gbps视频点播)；4*8TB视频云平台专用硬盘,SATA 6Gb/s,7.2K rpm,128MB Cache,3.5-Inch(3.5-Inch Drive Bay)；光模块-SFP+-10G-多模模块(850nm,0.3km,LC)；光跳线-DLC/PC-DLC/PC-多模-10m-A1a.2-2mm-42mm DLC-OM3弯曲不敏感；信号电缆-屏蔽直通网线-5m-(网口8位-II)-(CC4P0.5灰(S))-(网口8位-II)-FTP；单存节点(2颗64位8核处理器,48G DDR4内存,1.2T OS盘,4U/40盘位,2XGE+2X10GE网口;视频管理软件,支持并发2Gbps视频存储,1Gbps实况转发,1Gbps视频点播)-Hi-Care基础服务标准 7x10xND-36月",1,92302,{"$f":"D10*E10","v":92302},"招标采购"]
[14,"液晶屏显示","小米电视4A 65英寸 4K超高清HDR 蓝牙语音遥控 2GB+8GB人工智能网络液晶平板电视，含支架",2,3000,{"$f":"D11*E11","v":6000},"招标采购"]
[15]
["合计",{"$nulls":4},{"$f":"SUM(F3:F12)","v":1022830}]
["备注：根据项目实际需求填写"]

{"sheet":"其他相关材料","index":7,"n_rows":10,"n_cols":6,"rows_kept":10,"cut":false,"hidden":false,"merged":[[3,1,3,2],[3,3,3,4],[0,0,0,5],[1,1,1,2],[1,3,1,4],[2,1,2,2],[2,3,2,4],[4,1,4,2],[4,3,4,4],[5,1,5,2],[5,3,5,4],[6,1,6,2],[6,3,6,4],[7,1,7,2],[7,3,7,4],[8,1,8,2],[8,3,8,4],[9,0,9,5]]}
["其他相关资料"]
["序号","材料",null,"说明",null,"备注"]
["一","试点工程预算书"]
["二"]
["..."]
[]
[]
[]
[]
["备注：根据项目实际需求填写"]