Estimated Efforts

No	Task	Sub Task		Level of Confidence	Notes
1	Extract 2014-2015 Dimensions		6	100%
2	Re-run missing Account/Fund/Org		4	100%
3	Extract 2014-2015 Expense Balance		4	100%
4	Extract all Fund Balance		12	100%
5	Extract all Income/Assets/Liabilities Balances		16	90%
6	Map Accounts
		Expense Account	8	80%	Crosswalk required
		Income Account	8	80%	Crosswalk required
		KFS Control Account	8	80%	Crosswalk required
		Income Object Code	8	70%	Crosswalk required
		Balance Sheet Account	8	70%	Crosswalk required
		KFS Control Account	8	80%	Crosswalk required
		Asset Object Code	8	70%	Crosswalk required
7	Map Funds
		Trans Code?	8
		Hierarchy	12	80%	Crosswalk required
8	Map Orgs
		Org	8	80%	Crosswalk required
		Hierarchy	24	70%	Crosswalk required
9	Map Objects
		Balance Sheet/Income Account -> Object Codes	16	80%	Crosswalk required
		Income Object Codes	16	80%	Crosswalk required
		Balance Sheet Object Codes -> UC Account	16	80%	Crosswalk required
10	Convert Expense Balance -> KFS		24	75%	Separate logic required
11	Convert Income Balance -> KFS		24	75%	Separate logic required
12	Convert Liabilities Balance -> KFS		24	75%	Separate logic required
		Total	270