Task ID

Rem Dur

Early Start

Early Finish

1998 S O

1999 J J

2000 F M

Current Fiscal Projects

+ Update Corporate Loan Reporting
157 20JUL98A 20APR99

Three month look-ahead

New C/S Branch Loan System

+ Suzanne Day, Director

358 15JUL98A 03MAR00

+ Frank Lock, Director

228 13JUL98A 10FEB00

James Murphy, Director

CSANCH1795 CSANCH1800 CSIMCH0215 CSIMCH0220 CSIMCH0230 CSIMCH0235 CSIMCH0225 CSIMCH0245 CSIMCH0250 CSIMCH0255 CSIMCH0260 CSIMCH0265 CSIMCH0240 CSIMCH0270 CSIMCH0275 CSIMCH0280 0 27AUG98A 16SEP98A 20 65 74 51 0 75 61 48 69 72 48 29 33 34 0 24DEC98 23SEP98 20OCT98
Define Business Process Improvements Consider Buy/Build/Sourcing Options Consider Deployment Strategies Evaluate/Define Delivery Increments Define Increment Acceptance Criteria Prepare End Stage Assessment Plan Delivery Increments Install and Configure Architecture Define End Users and Usability Requirements Confirm Scope of Future Iterations Conduct End Stage Assessment Finalize Non Functional Requirements Allocate Hardware and Software Resources Install Application Software Cut over to new Application Software User Sign-Off

23SEP98 22DEC98 14OCT98 16NOV98 25JAN99 25JAN99 03DEC98 07APR99

06JAN99 17MAR99 09MAR99 13MAY99 19APR99 30APR99 24JUL99 26AUG99 07JUL99 22JUL99 17SEP99 29OCT99

23SEP99 08DEC99 28OCT99 13JAN00 03MAR00

+ Bob Smith, Director

388 07SEP98A 08MAR00

+ New ATM Statement Project

171 10JUL98A 01MAY99

+ Maintenance Projects
148 23JUN98A 17MAR99
HRS x 100

40 36 32 28
Resource/Cost Graph Legend Resource: ETS2RED Peak early usage per Month (Current Estimate) Above maximum usage Above normal usage Normal usage Maximum limit Normal limit Current estimate curve Detail scale (left): HRS

28 24 20 16 12 8 4

24 20 16 12 8 4

J
Early Bar Target Bar Progress Bar Critical Activity
SWDV

Cumulative scale (right): X 100HRS

S O 1998

J J 1999

F M 2000

Project Start Project Finish Data Date Run Date

10JUL98 26JUL02 14SEP98 13NOV96

Sheet 1 of 1

Primavera Systems, Inc.

TSNS Financial Institution IS Development Projects Summary Project Layout

Activity ID

Orig Rem % Dur Dur

Early Start

Early Budgeted Finish Cost

JUL

AUG

1998 SEP

OCT

NOV

DEC

JAN

1999 FEB

MAR

AT New ATM Statement Project

AN Analysis Phase
ATANSF0205 ATANSF0215 ATANSF0245 ATANSF0200 ATANSF0210 ATANSF0220 ATANWL0345 ATANSF0225 ATANWL0350 ATANSF0230 ATANWL0355 ATANSF0235 ATANSF0240 3 7 12 0 2 6 6 15 11 8 13 8 4 0 0 0 0 0 0 0 0 0 0 13 8 4 100 10JUL98A 22JUL98A 100 11JUL98A 28JUL98A 100 11JUL98A 25JUL98A 100 14JUL98A 100 14JUL98A 23JUL98A 100 14JUL98A 18JUL98A 100 14JUL98A 24JUL98A 100 23JUL98A 07AUG98A 100 03AUG98A 17AUG98A 100 17AUG98A 29AUG98A 0 12SEP98 0 03DEC98 0 08DEC98 26SEP98 11DEC98 11DEC98 2,760.00 7,840.00 4,560.00 0.00 0.00 2,160.00 6,720.00 3,360.00 5,280.00 5,440.00 1,778.40 612.00 2,400.00
Develop Enhancement Request Specification Establish Priority of Enhancement Establish Special Change Requirements ATM Enhancement Request Initiation Submit Enhancement Request Develop Stage Plans & Business Case Review Enhancement Request Allocate Resources To Analyze Request Review Related Documentation Perform Usage Analysis Review Enhancement Request Analysis Establish Special Change Requirements Plan Enhancement Activities

DE Design Phase
ATDESF0805 ATDEWL0820 ATDESF0810 8 10 7 8 10 7 0 17SEP98 0 22DEC98 0 11JAN99 25SEP98 01JAN99 18JAN99 6,144.00 2,616.00 5,320.00
Revise Physical Data Design Develop/Review Procedures Develop Test Scripts

CO Coding Phase
ATCOWL0615 ATCOWL0605 ATCOWL0620 ATCOSF0760 ATCOWL0610 ATCOWL0625 ATCOSF0765 ATCOSF0770 ATCOSF0755 ATCOSF0775 ATCOWL0635 ATCOWL0630 ATCOWL0640 6 41 40 16 64 46 34 10 14 23 8 36 6 0 41 40 16 64 46 34 10 14 23 8 36 6 100 13JUL98A 03AUG98A 0 04SEP98 0 18SEP98 0 29SEP98 0 29SEP98 0 02OCT98 0 13OCT98 0 18NOV98 0 04DEC98 0 23DEC98 0 25DEC98 0 31DEC98 0 16JAN99 30OCT98 12NOV98 16OCT98 25DEC98 04DEC98 20NOV98 28NOV98 19DEC98 18JAN99 02JAN99 18FEB99 22JAN99 2,160.00 5,036.85 14,400.00 3,499.20 23,040.00 16,560.00 12,240.00 8,000.00 480.00 8,280.00 1,600.00 12,960.00 3,840.00
Update Data Dictionary Create Unit & System Test Cases Modify System Logic Review/Create Process Model Review/Create Data Model Revise/Create Dialog Design Modify Process Model Modify Data Model Revise/Create Batch Designs Revise/Create Program Documentation Revise/Create User Views Code and Compile Programs/Modules Update Change Specifications

+ TE Testing Phase
208 165 32 15JUL98A 01MAY99 25,200.00

+ IM Implementation Phase
129 129 0 22SEP98 19MAR99 25,200.00

Project Start Project Finish Data Date Run Date

10JUL98 26JUL02 14SEP98 13NOV96

Early Bar Target Bar Progress Bar Critical Activity

SWDV

Sheet 1 of 1

TSNS Financial Institution Planned IS Development Projects Classic Schedule Layout

Primavera Systems, Inc.

Activity ID
ATCOWL0615 ATCOWL0605 ATCOWL0620 ATCOWL0610 ATCOWL0625 MNCOWL0865 ATCOWL0630

Rem Dur
0 41 40 64 46 21 36

Early Start

Early Finish
03AUG98A 30OCT98 12NOV98 25DEC98 04DEC98 27NOV98 18FEB99

MNGR SUBP

1998 O

1999 A

EPG2MEW Mark E. Wolf, Programer

100 13JUL98A 0 04SEP98 0 18SEP98 0 29SEP98 0 02OCT98 0 30OCT98 0 31DEC98 LKIM ADAM ADAM LKIM LKIM RLEE LKIM AT AT AT AT AT MN AT
Modify System Logic Review/Create Process Model Review/Create Data Model Modify Process Model Modify Data Model Tune Physical Design Update Data Dictionary

EPG2MIH Mike I.Hall, Programmer

MNDESF0740 MNCOSF0665 MNCOSF0675 MNCOSF0680 MNCOSF0685 MNDESF0735 MNANSF0660 MNCOSF0690 MNANSF0650 MNCOSF0670 0 0 0 0 74 36 32 29 18 23 100 16JUL98A 100 17JUL98A 100 28JUL98A 100 28JUL98A 0 22AUG98 0 07SEP98 0 25SEP98 0 03OCT98 0 16OCT98 0 16NOV98 05AUG98A 04SEP98A 11SEP98A 27AUG98A 16NOV98 26OCT98 09NOV98 05NOV98 10NOV98 16DEC98 RLEE RLEE RLEE RLEE RLEE RLEE JONE RLEE JONE LKIM MN MN MN MN MN MN MN MN MN MN
Design Physical On-line Architecture Create Required System Process Model Create First Cut Data Design Design Physical Batch Architecture Create Performance Predictions Produce System Prototype Establish Maintenance Procedures Create Development Database Determine Privacy/Access Requirements Ensure Data Model is Normalized

EPG2SEB Susan E. Bullock, Programmer

ATCOSF0760 ATCOSF0765 ATCOSF0775 16 34 23 0 29SEP98 0 13OCT98 0 23DEC98 16OCT98 20NOV98 18JAN99 ADAM ADAM ADAM AT AT AT
Revise/Create Dialog Design Revise/Create Batch Designs Code and Compile Programs/Modules

EPG2TEW Thomas E. Williams, Programmer

ATANWL0350 MNCOWL0865 0 21 100 03AUG98A 17AUG98A 0 30OCT98 27NOV98 DAVS RLEE AT MN
Review Related Documentation Tune Physical Design

EPG3DCM Diane C. Morris, Jr. Programmer

CSANCH1790 CSCOCH0425 CSCOCH0440 CSDECH0315 CSCOCH0465 CSCOCH0470 CSCOCH0485 CSCOCH0495 CSDECH0360 CSDECH0365 CSDECH0370 CSDECH0345 0 20 14 18 16 14 20 16 12 30 12 11 100 21AUG98A 31AUG98A 0 21OCT98 0 23NOV98 0 05DEC98 0 04JAN99 0 14JAN99 0 26JAN99 0 19FEB99 0 13MAR99 0 27APR99 0 04JUN99 0 11JUN99 17NOV98 08DEC98 25DEC98 25JAN99 29JAN99 17FEB99 09MAR99 26MAR99 31MAY99 21JUN99 23JUN99 JONE RLEE RLEE SMIT RLEE RLEE RLEE RLEE RLEE RLEE RLEE SMIT CS CS CS CS CS CS CS CS CS CS CS CS
x 10 HRS
Design and Build Client Components Design and Build Server Components Design/Build Conversion Components Collect Volumetrics Identify New Technology Opportunities Create Required Data Model Create Data Model Build Prototype Produce Iterative Build Plan Design Database Create Client Database Create Server Database

x 100

Resource/Cost Graph Legend Resource: EPG2MEW Total early usage per Week (Current Estimate) Current estimate curve
Project Start Project Finish Data Date Run Date 10JUL98 26JUL02 14SEP98 13NOV96 Early Bar Progress Bar Critical Activity
SWDV

16 14 12 10 8 6 4 2
X 10HRS

18 16 14 12 10 8 6 4 2

Detail scale (left):

Cumulative scale (right): X 100HRS

O 1998

F
Sheet 1 of 1

A 1999

Primavera Systems, Inc.

TSNS Financial Institution Current Fiscal Projects Sort By Resource

Top priority

RPCOLD0670 -4 Determine Build 8 Activities 8 JAN-28-99 FEB-08-99

RPCOLD0685 -4 Create Final 6 Database 6 Application FEB-16-99 FEB-09-99

RPCOHK1770 -4 Convert Static 10 and Acquire New 10 Data FEB-17-99 MAR-02-99

RPANLD0245 Initiation of EIS report project JUL-20-98A

0 0

RPANLD0250 Determine 12 Iterations 0 JUL-20-98A AUG-06-98A MNDESF0750 -1 Update 14 Maintenance 14 Specifications JAN-05-99 DEC-17-98

RPTEHK0311 Select Iteration 12 Activities 0 JUL-28-98A AUG-12-98A MNTESF0790 -1 Define Test 16 Control 16 Procedures JAN-27-99 JAN-06-99 MNIMWL0922 -1 Finalize Test 4 Strategy 4 JAN-28-99 FEB-02-99 MNTESF0795 Execute Tests FEB-03-99 -1 16 16 FEB-24-99 MNTESF0770 -1 Ensure 11 Data/Transaction 11 Consistency MAR-11-99 FEB-25-99

MNANSF0660 44 Establish 32 Maintenance 32 Procedures NOV-09-98 SEP-25-98

CSIMCH0240 -49 Allocate 29 Hardware and 29 Software AUG-26-99 OCT-29-99

CSIMCH0270 -23 Install Application 33 Software 33 SEP-23-99 DEC-08-99

CSCOCH0525 -44 Convert Static 4 and Acquire New 4 Data DEC-16-99 DEC-21-99

CSCOCH0535 -92 Collate and Store 5 Metrics 5 FEB-28-00 MAR-03-00

CSIMCH0275 0 Cut over to new 34 Application 34 Software OCT-28-99 JAN-13-00

MNIMSF0750 -1 Update Operating 2 Procedures 2 MAR-12-99 MAR-15-99

MNIMSF0755 -1 Conduct 2 Installation 2 MAR-16-99 MAR-17-99

ATANSF0200 ATM Enhancement Request Initiation JUL-14-98A

0 0

ATANSF0205 Develop 3 Enhancement 0 Request JUL-10-98A JUL-22-98A

ATANSF0210 Submit 2 Enhancement 0 Request JUL-14-98A JUL-23-98A

ATANSF0215 Establish Priority 7 of Enhancement 0 JUL-11-98A JUL-28-98A

ATANSF0225 Allocate 15 Resources To 0 Analyze Request JUL-23-98A AUG-07-98A

CSANCH1880 -5 Analyze Product 2 Quality 2 JAN-21-00 JAN-24-00

CSIMCH0280 User Sign-Off

-20 0 0 MAR-03-00

MNCOSF10 104 Code fix to 10 Backup Util 10 SEP-14-98 SEP-25-98

MNDESF0735 34 Produce System 36 Prototype 36 SEP-07-98 OCT-26-98

RPCOLD0705 -5 Collate and Store 8 Metrics 8 APR-09-99 APR-20-99

RPDELD0550 -4 Exercise the 8 Prototype 8 DEC-11-98 DEC-22-98

ATANWL0350 Review Related 11 Documentation 0 AUG-03-98A AUG-17-98A

ATTESF0425 Verify Change 6 Requirements 0 AUG-14-98A SEP-14-98A

ATTESF0460

SEP-14-98

0 1 1 SEP-14-98

Medium priority

RPTEHK0772 Review Prototype DEC-23-98

-4 8 8 JAN-01-99

RPDELD0555 -4 Update Design 5 Models 5 JAN-04-99 JAN-08-99

RPIMHK1755 -2 Create Training 6 Plan 6 JAN-11-99 JAN-18-99

RPIMHK1760 -2 Finalize 5 Deployment Plan 5 JAN-19-99 JAN-25-99

RPIMHK1770 -3 Cut Over to New 5 System 5 MAR-31-99 APR-08-99

RPIMLD0960 -4 Provide User 5 Operational 5 Procedures APR-15-99 APR-09-99

RPTELD0455 -4 Analyze Product 2 Quality 2 APR-16-99 APR-19-99

RPIMHK1765 -2 Install Application 8 Software 8 MAR-03-99 MAR-18-99

RPCOHK1836 -4 Convert Dynamic 7 Data & Evaluate 7 Results MAR-19-99 MAR-29-99

RPDELD0560 -4 Develop 6 Schedule for Next 6 Stage JAN-11-99 JAN-18-99

RPANHK0919 -4 Review Project 29 Plan & Create 29 Stage Report FEB-26-99 JAN-19-99

RPCOLD0665 -4 Produce Iterative 5 Build Plan 5 JAN-28-99 FEB-03-99

RPCOLD0695 -4 Create User 8 Procedure 8 Guides OCT-23-98 NOV-03-98

RPANLD0275 -4 Identify the 8 Training Program 8 Required NOV-04-98 NOV-13-98

RPDELD0570 -4 Develop Training 6 Materials 6 NOV-16-98 NOV-23-98

RPCOLD0655 3 Create Unit Test 68 Cases and 68 Scripts NOV-13-98 FEB-16-99

RPTELD0440 -4 Unit Test 7 Prototype 7 Components DEC-10-98 DEC-02-98

MNANWL0670 Review/Revise 12 Physical Design 0 Requirements AUG-21-98A SEP-03-98A MNANSF0635 Maintenance Project Initiation JUN-23-98A MNDESF0740 Design Physical 12 On-line 0 Architecture AUG-05-98A JUL-16-98A MNCOSF0680 Design Physical 12 Batch 0 Architecture AUG-27-98A JUL-28-98A CSANCH1775 Review Results 9 of Business 0 Process AUG-03-98A AUG-18-98A

0 0

CSANCH1755 Client/Server Project Initiation JUL-13-98A

0 0

MNANWL0655 Review Problem 12 & Identify 0 Transactions JUN-23-98A JUL-09-98A

MNCOSF0675 Create First Cut 40 Data Design 0 JUL-28-98A SEP-11-98A

MNANSF0655 -2 Evaluate Storage 14 Requirements 10 SEP-09-98A SEP-24-98

MNCOSF0685 27 Create 74 Performance 74 Predictions NOV-16-98 AUG-22-98

MNCOWL0865 -15 Tune Physical 21 Design 21 OCT-30-98 NOV-27-98

MNCOSF0690 32 Create 29 Development 29 Database OCT-03-98 NOV-05-98

ATANSF0220 Develop Stage 6 Plans & Business 0 Case JUL-14-98A JUL-18-98A

CSANCH1765 Investigate 15 Business 0 Organization JUL-30-98A JUL-13-98A

CSANCH1770 Identify Current 4 Business Process 0 JUL-31-98A AUG-07-98A

CSANCH1780 Identify Business 8 Requirements 0 AUG-06-98A AUG-17-98A

CSANCH1785 Identify Process 6 Improvement 0 Opportunities AUG-18-98A AUG-25-98A

CSANCH1790 Identify New 6 Technology 0 Opportunities AUG-21-98A AUG-31-98A

CSANCH1795 Define Business 5 Process 0 Improvements AUG-27-98A SEP-16-98A

ATCOWL0630 0 Update Data 36 Dictionary 36 DEC-31-98 FEB-18-99

ATCOWL0640 16 Create Unit & 6 System Test 6 Cases JAN-16-99 JAN-22-99

ATTESF0455 Execute Tests JAN-28-99

16 1 1

JAN-28-99

CSCOCH0530 -37 Convert Dynamic 5 Data 5 DEC-13-99 DEC-17-99

Available time

RPDELD0565 2 Design and Build 7 Application 7 Components FEB-17-99 FEB-09-99

RPCOLD0690 2 Create 8 Application Unit 8 Test Scripts MAR-01-99 FEB-18-99

RPTELD0445 2 Unit Test 7 Application 7 Components MAR-10-99 MAR-02-99

RPANLD0270 Establish 8 Prototyping 0 Environment AUG-26-98A SEP-08-98A

RPDELD0540 13 Design User 7 Interface 5 SEP-03-98A SEP-18-98

RPANLD0255 Identify Business 3 Requirements 0 JUL-20-98A JUL-23-98A

RPANLD0265 Define Business 4 Process 0 Improvements JUL-20-98A JUL-23-98A

MNCOSF0665 Create Required 13 System Process 0 Model JUL-17-98A SEP-04-98A

RPANLD0260 Analyze User 7 Tasks and 0 Workflow JUL-20-98A JUL-23-98A

MNANWL0665 6 Review Prototype 12 and Specify Logic 12 NOV-11-98 NOV-26-98 MNANSF0640 Establish Task 18 Scenarios 0 JUL-24-98A AUG-18-98A

MNIMSF0745 6 Determine 12 System 12 Acceptance DEC-14-98 NOV-27-98 MNANWL0660 Review Required 13 System 0 Specification AUG-19-98A SEP-04-98A

MNTESF0780 7 Specify Audit and 11 Control 11 RequirementsDEC-29-98 DEC-15-98 MNDEWL0749 6 Update 12 Functional 12 Specification DEC-30-98 DEC-15-98

MNCOSF0670 39 Ensure Data 23 Model is 23 Normalized DEC-16-98 NOV-16-98

MNTESF0765 6 Collect Data 11 Volumes 11 JAN-15-99 JAN-29-99

MNANSF0650 82 Determine 18 Privacy/Access 18 RequirementsNOV-10-98 OCT-16-98

MNTESF0775 6 Validate 11 Composite Data 11 Model FEB-16-99 MAR-02-99

CSCOCH0430 -655 Define Window 8 Class Hierarchy 8 SEP-20-99 SEP-28-99

CSTECH2850 -543 Define Help and 8 Tutorial Styles 8 SEP-29-99 OCT-08-99

MNDESF0725 10 Design User 12 Views 7 SEP-07-98A SEP-22-98

MNDESF0730 10 Develop 12 Prototyping Script 12 SEP-23-98 OCT-08-98

Project Start Project Finish Data Date Run Date

JUL-10-98 JUL-26-02 SEP-14-98 NOV-13-96

ACT DES

TF OD RD ES EF
Driving relationship Nondriving relationship Critical color

SWDV

Sheet 1A of 2H

TSNS Financial Institution Planned IS Development Projects PERT by Priority

Primavera Systems, Inc.

Activity Orig Rem % ID Dur Dur

238 358 Subtotal 01SEP96 BA630 BA640 BA650 BA660 BA670 01OCT96 BA680 BA710 01NOV96 BA681 BA712 BA690 01DEC96 BA810 BA730 BA720 01JAN97 BA731 BA700 01FEB97 BA820 BA732 BA750 BA860 01MAR97 BA840 BA741 BA770 BA790 BA809 01APR97 BA780 BA701 BA850 BA830 BA831 01MAY97 BA800 BA870 BA890 BA913 BA702
Project Start Project Finish Data Date Run Date 15JUL96 04FEB98 23SEP96 13NOV96

Early Start

Early Finish

Late StartAUG S

1996 O N

1997 J J

D JAN

+ PCH Purchasing Department

223 349 235 4 30AUG96A 08AUG97 30AUG96A 1 10SEP96A 04FEB98 10SEP96A
Construction Summary

+ ISD Information Systems Department CON Construction Department

245 0 20 16 31 33 48 30 32 26 43 28 31 40 31 30 22 0 28 15 15 0 5 10 0 10 0 15 2 5 0 3 15 2 0 1 11SEP96A 28AUG97 11SEP96A 11SEP96A 12SEP96A 07OCT96 Begin Building Construction Site Preparation Excavation Install Underground Water Lines Install Underground Electric Conduit Form/Pour Concrete Footings Erect Structural Frame Concrete Foundation Walls Floor Decking Form and Pour Slab Set Mechanical and Electrical Equipment Concrete First and Second Floor Erect Stairwell and Elevator Walls Concrete Basement Slab Backfill and Compact Walls Install HVAC Ducts Structure Complete 28FEB97 Brick Exterior Walls Install Elevator Rails and Equipment Rough-In Plumbing/Piping Close-In Phase Begins Install Door and Window Frames Install Exterior Doors and Windows Rough-In Phase Begins Insulation and Built-up Roofing Foundation Phase Complete Install Wiring and Cable Insulate Ducts Set Heat Pump Building Enclosed Connect Equipment Drywall in Offices Install Elevator Cab and Finishes Begin Structural Phase
Sheet 1 of 2

0 100 11SEP96A 10 16 31 33 48 30 32 26 43 28 31 40 31 30 22 0 28 15 15 0 5 10 0 10 0 15 2 5 0 3 15 2 0 50 12SEP96A 15OCT96 0 25SEP96 0 27SEP96 0 30SEP96 0 29OCT96 0 30OCT96 0 01NOV96 0 11NOV96 0 27NOV96 0 04DEC96 0 11DEC96 0 27DEC96 0 16JAN97 0 17JAN97 0 06FEB97 0 0 28FEB97 0 28FEB97 0 03MAR97 0 07MAR97 0 07MAR97 0 14MAR97 0 25MAR97 0 09APR97 0 0 23APR97 0 23APR97 0 25APR97 0 0 14MAY97 0 20MAY97 0 20MAY97 0 23MAY97
Early Bar Progress Bar Critical Activity
APEX

16OCT96

08NOV96 21OCT96 13NOV96 21OCT96 07JAN97 28OCT96

12DEC96 06DEC96 18DEC96 11NOV96 18DEC96 06JAN97 29JAN97 13JAN97 23JAN97 21FEB97 28FEB97 28FEB97 25NOV96 20MAR97 24JAN97 14FEB97 14FEB97 04DEC96

10MAR97 10APR97 11FEB97 08APR97

20MAR97 29APR97 21MAR97 16APR97 28FEB97 13MAR97 02APR97 27MAR97 09APR97 20MAR97 22APR97 21APR97 13MAY97 23APR97 24APR97 05MAY97 09APR97

01MAY97 07MAY97 09MAY97 16MAY97 14MAY97 10JUN97 20MAY97

21MAY97 15JUL97 06DEC96

Acme Motors Plant Expansion and Modernization Bars by Department, Early Start

Primavera Systems, Inc.

Acme Motors REPORT DATE 19OCT96 RUN NO. 49 12:20 Current/Target Start Dates by Dept/Project

PRIMAVERA PROJECT PLANNER -----Project Schedule-----

Plant Expansion and Modernization START DATE 15JUL96 FIN DATE 04FEB98 DATA DATE 23SEP96 PAGE NO. 1

Early Start-Current/Target By Proj Automated System 16JUL96A 15JUL96 03SEP96A 03SEP96 10SEP96A 10SEP96 09SEP96A 30AUG96 16JUL96A 15JUL96 15JUL96A 15JUL96 20JAN97 20JAN97 Building Addition 15JUL96A 15JUL96 16SEP96A 30AUG96 Conveyor System 20JAN97 20JAN97 12MAY97 12MAY97 23JUL97 22JUL97

Department ENG

DESCRIPTION Engineering Department

TOTAL 15JUL96A 15JUL96 03SEP96A 30AUG96 10SEP96A 10SEP96 09SEP96A 30AUG96 15JUL96A 15JUL96

PCH

Purchasing Department

ISD

Information Systems Department

CON

Construction Department

Acme Motors REPORT DATE 19OCT96 RUN NO. 35 11:31 Procurement: Early Finish by Step

PRIMAVERA PROJECT PLANNER -----Project Schedule-----

Plant Expansion and Modernization START DATE 15JUL96 FIN DATE 04FEB98 DATA DATE 23SEP96 PAGE NO. 1

Procurement Project Item Drawings/ Samples Review and Approve Prepare & Solicit Bids Review/Apprv Bids Award Contract Fabricate/ Deliver

DESCRIPTION

Robotics Automation System TEMPC Temperature Control Equip SYSTC System Controller

27AUG96A 25SEP96 25SEP96

03SEP96A 09OCT96 09OCT96

11SEP96A 16OCT96 16OCT96

17SEP96A 22OCT96 22OCT96

17SEP96A 23OCT96 23OCT96

11OCT96 20JAN97 20JAN97

Office Building Addition BRICK Brick PUMP Heat Pump FLOOR Flooring

27SEP96 25SEP96 04OCT96 04OCT96

11OCT96 09OCT96 18OCT96 18OCT96

16OCT96 14OCT96 25OCT96 25OCT96

21OCT96 16OCT96 30OCT96 30OCT96

22OCT96 17OCT96 31OCT96 31OCT96

17JAN97 25FEB97 28JAN97 25FEB97

Conveyor System CNVYS Conveyors

02MAY97 02MAY97

09MAY97 09MAY97

23MAY97 23MAY97

28MAY97 28MAY97

29MAY97 29MAY97

08AUG97 08AUG97

02MAY97

09MAY97

23MAY97

28MAY97

29MAY97

08AUG97

Acme Motors REPORT DATE 19OCT96 RUN NO. 47 12:13 Budgeted Effort and Cost Detail

PRIMAVERA PROJECT PLANNER -----Project Schedule-----

Plant Expansion and Modernization START DATE 15JUL96 FIN DATE 04FEB98 DATA DATE 23SEP96 PAGE NO. 1

Budget Quantity/Cost for Engineers Quantity Cost Design Engineer Senior Field Engineer Field Engineer Automation Engineer Systems Engineer

DESCRIPTION

TOTAL

Robotics Automation System DESGN Design and Engineering Phase

160 4800

640 15576 48 1056 1136 28400 336 6720 6 120 524 11528 112 2464 1324 30624

800 20376 48 1056 1996 46648 118 2584 2962 70664

PROCR Procurement Phase

SYS1 System Integration Phase I

SYS2 System Integration Phase II

160 4800 Office Building Addition DESGN Design and Engineering Phase

1136 28400

342 6840

414 12420 16 480 336 20160 16 960 430 12900 352 21120

414 12420 16 480 336 20160 16 960 782 34020

PROCR Procurement Phase

ROUGH Rough-In Phase

FINSH Finishes and Closeout Phase

Conveyor System DESGN Design and Engineering Phase

160 4800

260 5720 20 440 992 24800 960 19200 960 19200 1302 26040 24 528 304 6688 1628 37312 352 21120

420 10520 20 440 1976 44528 2416 55488 6160 160172

PROCR Procurement Phase

INSTL Installation Phase

160 4800 750 22500

992 24800 2128 53200

Acme Motors REPORT DATE 19OCT96 RUN NO. 48 12:16 Earned Value Report - Cost

PRIMAVERA PROJECT PLANNER Earned Value Report - Cost

Plant Expansion and Modernization START DATE 15JUL96 FIN DATE 04FEB98 DATA DATE 23SEP96 PAGE NO. 1

COST ACCOUNT

RESOURCE

ACTIVITY

PCT CMP

ACTUAL ACW

EARNED BCW

BC

CO VAR

SCHE VAR

BUDGET

COMPL COST

ANALYST - Analyst-Systems Automation 11101 11101 11101 11211 11231 ANALYST ANALYST ANALYST ANALYST ANALYST AS100 AS101 AS102 AS205 AS217 100 100 100 100 0 400 1200 5160 1200 600 0 8160 1200 5160 1200 600 0 8160 1200 5160 1200 600 1200 9360 0 0 0 0 0 0 0 0 0 0 -1200 -1200 1200 5160 1200 600 1200 9360 1200 5160 1200 600 1200 9360

ATM ENG - Automation Systems Engineer 11101 11101 11223 11223 11223 11223 11314 11314 11415 11213 11211 11211 11233 11231 11231 11223 11223 12101 12223 12312 12311 ATM ENG ATM ENG ATM ENG ATM ENG ATM ENG ATM ENG ATM ENG ATM ENG ATM ENG ATM ENG ATM ENG ATM ENG ATM ENG ATM ENG ATM ENG ATM ENG ATM ENG ATM ENG ATM ENG ATM ENG ATM ENG AS100 AS101 AS109 AS110 AS111 AS112 AS113 AS117 AS118 AS200 AS204 AS205 AS213 AS216 AS217 AS260 AS270 CS300 CS305 CS400 CS440 100 100 0 0 0 0 0 0 0 100 100 100 0 70 0 0 0 0 0 0 0 570 1760 7040 0 0 0 0 0 0 0 528 2640 880 0 1848 0 0 0 0 0 0 0 14696 1760 7040 0 0 0 0 0 0 0 528 2640 880 0 1663 0 0 0 0 0 0 0 14511 1760 7040 0 0 0 0 0 0 0 528 2640 880 528 2376 880 0 0 0 0 0 0 16632 0 0 0 0 0 0 0 0 0 0 0 0 0 -185 0 0 0 0 0 0 0 -185 0 0 0 0 0 0 0 0 0 0 0 0 -528 -713 -880 0 0 0 0 0 0 -2121 1760 7040 4224 4224 88 88 352 528 1584 528 2640 880 528 2376 880 1320 1584 5280 528 440 440 37312 1760 7040 4224 4224 88 88 352 528 1584 528 2640 880 528 1848 880 1320 1584 5280 528 440 440 36784

DES ENG - Design Engineer 11101 13106 13106 13106 13106 13106 13106 12311 DES ENG DES ENG DES ENG DES ENG DES ENG DES ENG DES ENG DES ENG AS101 BA400 BA469 BA470 BA501 BA530 BA560 CS430 100 100 0 0 100 0 0 0 300 1270 4800 9600 0 0 1680 0 0 0 16080 38936 4800 9600 0 0 1680 0 0 0 16080 38751 4800 9600 540 600 1680 0 0 0 17220 43212 0 0 0 0 0 0 0 0 0 -185 0 0 -540 -600 0 0 0 0 -1140 -4461 4800 9600 540 600 1680 240 240 4800 22500 69172 4800 9600 540 600 1680 240 240 4800 22500 68644

Acme Motors REPORT DATE 19OCT96 RUN NO. 50 12:22 Target / Current Start Dates by Dept/Manager

PRIMAVERA PROJECT PLANNER -----Project Schedule-----

Plant Expansion and Modernization START DATE 15JUL96 FIN DATE 04FEB98 DATA DATE 23SEP96 PAGE NO. 1

Current Start vs. Target Start Department Supervisor Automation System Building Addition Conveyor System

DESCRIPTION

TOTAL

Engineering Department MASON Andy Mason - Director of Development

16JUL96A 15JUL96 27AUG96A 26AUG96

15JUL96A 15JUL96

20JAN97 20JAN97

15JUL96A 15JUL96 27AUG96A 26AUG96

EVANS Tim Evans - Program Manager

ACME Acme Motors - Owner

14AUG96A 12AUG96 16JUL96A 15JUL96 15JUL96A 15JUL96 20JAN97 20JAN97

14AUG96A 12AUG96 15JUL96A 15JUL96

Purchasing Department FOLEY Meg Foley - Purchasing Manager

03SEP96A 03SEP96 17SEP96A 13SEP96 03SEP96A 03SEP96

16SEP96A 30AUG96

12MAY97 12MAY97

03SEP96A 30AUG96 17SEP96A 13SEP96

VENDR Vendor

16SEP96A 30AUG96

12MAY97 12MAY97

03SEP96A 30AUG96

Information Systems Department MILLS Tom Mills - Director of Hardware Enginee

10SEP96A 10SEP96 26MAR97 26MAR97 26MAR97 26MAR97 10SEP96A 10SEP96

23JUL97 22JUL97

10SEP96A 10SEP96 26MAR97 26MAR97

HARIS Linda Haris - Director of Software Engin

EVANS Tim Evans - Program Manager

11AUG97 07AUG97 23JUL97 22JUL97

26MAR97 26MAR97 10SEP96A 10SEP96

Construction Department NOLAN Joe Nolan - Construction Manager

09SEP96A 30AUG96

09SEP96A 30AUG96