SAM

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

Per

cen

tag

e o

f co

ntr

acte

d

Q1 Q2 Q3 Q4

Quarter

DataGrid-UK Cummulative Effort Delivered(funded + "unfunded")

Cumulative % delivered

£17m 3-Year ProjectI: £2.49m £1.2m

ExperimentObjectives

H*: 5.4%

H: 3.2%

Software Support

G: Prototype Grid9.7%

F*

1.5%F

1.9%

CERN

J2.6%

E

1.7%

D*

1.5%

D

2.7%

C*

0.6%

C

1.1%

B*

1.9%

B

1.5%

A*

0.4%

A

1.4%

UK Managers 1.9%

UK Capital

Work Groups A - F

£7.1m £6.7m £6.0m

£3.2 £2.9 £2.45m

90.0%

Projected Staff Effort [SY]Area GridPP @CERN CSWP1 Workload Management 0.5 [IC] 2.0 [IC]WP2 Data Management 1.5 [Ggo] 1.0 [Oxf] WP12WP3 Monitoring Services 5.0++ [RAL, QMW] 1.0 [HW]

Security ++ [RAL] 1.0 [Oxf]WP4 Fabric Management 1.5 [Edin., L’pool]WP5 Mass Storage 3.5++ [RAL, L’pool]WP6 Integration Testbed 5.0++ [RAL/M’cr/IC/Bristol]WP7 Network Services 2.0 [UCL/M’cr] 1.0 [UCL]WP8 Applications 17.0ATLAS/LHCb (Gaudi/Athena) 6.5 [Oxf, Cam, RHUL, B’ham, RAL]CMS 3.0 [IC, Bristol, Brunel]CDF/D0 (SAM) 4.0 [IC, Ggo, Oxf, Lanc]BaBar 2.5 [IC, M’cr, Bristol]UKQCD 1.0 [Edin.]

Total 36.0++ 10.0 ->20.0?6.0 Resource Management