Who Does What as of Wed 9/8/10

Project1

ID Indicators Resource Name Work

1 Ted Sergott 672 hrs

ID Task Name Units Work Delay Start Finish
37 Platform Enhancements 100% 672 hrs 0 days? Tue 7/20/10 Mon 11/15/10
15 Product Priority 100% 0 hrs 0 days Fri 7/30/10 Fri 7/30/10
22 Reporting 100% 0 hrs 0 days Fri 9/10/10 Fri 9/10/10
23 Dashboards 100% 0 hrs 0 days Fri 9/10/10 Fri 9/10/10
24 Hierarchy 100% 0 hrs 0 days Fri 9/10/10 Fri 9/10/10

2 Sarb Takhar 1,200 hrs

ID Task Name Units Work Delay Start Finish
37 Platform Enhancements 100% 672 hrs 0 days? Tue 7/20/10 Mon 11/15/10
39 Hierarchy 100% 40 hrs 0 days? Tue 9/7/10 Tue 9/14/10
40 Filters 100% 16 hrs 0 days? Tue 9/14/10 Thu 9/16/10
41 Groups 100% 24 hrs 0 days? Thu 9/16/10 Tue 9/21/10
43 Requests 100% 32 hrs 0 days? Tue 9/21/10 Mon 9/27/10
45 Workbench Filters 100% 16 hrs 0 days? Mon 9/27/10 Wed 9/29/10
46 All Projects Gantt 100% 40 hrs 0 days? Wed 9/29/10 Wed 10/6/10
56 New Report Types 100% 120 hrs 0 days? Wed 10/6/10 Wed 10/27/10
57 Master/Detail 100% 80 hrs 0 days? Wed 10/6/10 Wed 10/20/10
58 Cross Tab/Burndown 100% 40 hrs 0 days? Wed 10/20/10 Wed 10/27/10
148 Non-Linear Approvals 100% 8 hrs 0 days Tue 7/20/10 Wed 7/21/10
68 Materialized Views for Dashboard 100% 112 hrs 0 days Tue 10/12/10 Mon 11/1/10

3 Andrej Gabara 552 hrs

ID Task Name Units Work Delay Start Finish
42 UDFs 100% 40 hrs 0 days Tue 9/7/10 Tue 9/14/10
44 Where Used 100% 16 hrs 0 days Tue 9/14/10 Thu 9/16/10
49 New Chart Types - Data Srcs 100% 16 hrs 0 days? Fri 9/10/10 Tue 9/14/10
64 Dashboard Enhancements 100% 160 hrs 0 days? Wed 10/6/10 Wed 11/3/10
74 Calculated Summary Data 100% 0 hrs 0 days? Tue 7/20/10 Tue 7/20/10
75 UDFs Calcs 100% 24 hrs 0 days? Tue 9/14/10 Fri 9/17/10
76 UDFs for Services 100% 24 hrs 0 days Wed 10/6/10 Mon 10/11/10
53 Time Series 100% 24 hrs 0 days Wed 10/6/10 Mon 10/11/10
54 Burndown 100% 24 hrs 0 days Mon 10/11/10 Thu 10/14/10
55 New Hierarchy Impacted Reports 100% 80 hrs 0 days Thu 10/14/10 Thu 10/28/10
92 Upgrade Script 100% 16 hrs 0 days Tue 11/2/10 Thu 11/4/10
147 New Project Request Fields - Caleb Reports 100% 8 hrs 0 days Tue 7/20/10 Wed 7/21/10
57 Master/Detail 100% 80 hrs 0 days Wed 10/6/10 Wed 10/20/10
58 Cross Tab/Burndown 100% 40 hrs 0 days Wed 10/20/10 Wed 10/27/10

4 Mounir Bakkali 376 hrs

ID Task Name Units Work Delay Start Finish
50 Replace Old Charts 100% 24 hrs 0 days? Tue 9/7/10 Fri 9/10/10
51 Add New Chart Types 100% 24 hrs 0 days? Fri 9/10/10 Wed 9/15/10
77 Report Queue 100% 40 hrs 0 days? Wed 10/6/10 Wed 10/13/10
78 EXT JS Navigation 100% 24 hrs 0 days? Wed 10/6/10 Mon 10/11/10
79 Report Notifications 100% 24 hrs 0 days? Wed 10/6/10 Mon 10/11/10
87 Dashboards 100% 120 hrs 0 days? Fri 9/10/10 Fri 10/1/10
88 Excel 100% 40 hrs 0 days? Fri 10/1/10 Fri 10/8/10

Page 1
 Who Does What as of Wed 9/8/10
Project1

ID Indicators Resource Name Work

"Mounir Bakkali" continued

ID Task Name Units Work Delay Start Finish
89 Tabbed HTML 100% 24 hrs 0 days? Fri 10/8/10 Wed 10/13/10
90 .ZIP 100% 16 hrs 0 days? Wed 10/13/10 Fri 10/15/10
63 Report Queueing 100% 40 hrs 0 days Wed 10/6/10 Wed 10/13/10

5 Subra Ramesh 761 hrs

ID Task Name Units Work Delay Start Finish
59 New Reports Rendering 100% 441 hrs 0 days? Mon 8/30/10 Mon 11/15/10
60 Jasper Report Integration 100% 120 hrs 0 days? Mon 8/30/10 Fri 9/17/10
61 Transform Existing Reports to Jasper 100% 40 hrs 0 days? Tue 9/7/10 Tue 9/14/10
62 Oracle Based Reporting 100% 80 hrs 0 days? Mon 11/1/10 Mon 11/15/10
83 Report WB UI 100% 80 hrs 0 days Fri 9/10/10 Fri 9/24/10

6 Vanitha Subramanyam 552 hrs

ID Task Name Units Work Delay Start Finish
66 Materialized Views for Reports 100% 0 hrs 0 days? Wed 10/6/10 Wed 10/6/10
67 Reports Sources DB Changes 100% 0 hrs 0 days? Wed 10/6/10 Wed 10/6/10
68 Materialized Views for Dashboard 100% 112 hrs 0 days? Tue 10/12/10 Mon 11/1/10
69 Summary Data for Dashboards 100% 80 hrs 0 days? Wed 10/6/10 Wed 10/20/10
70 UDF Calculated Fields - DB 100% 40 hrs 0 days? Tue 9/7/10 Tue 9/14/10
71 DB Object Level Security 100% 0 hrs 0 days? Wed 10/6/10 Wed 10/6/10
72 Time Series Reports - DB 100% 40 hrs 0 days? Wed 10/6/10 Wed 10/13/10
73 Query Cacheing - DB 100% 40 hrs 0 days? Wed 10/6/10 Wed 10/13/10
93 DB Schema Changes 100% 16 hrs 0 days Tue 11/2/10 Thu 11/4/10
63 Report Queueing 100% 40 hrs 0 days Wed 10/6/10 Wed 10/13/10
64 Dashboard Enhancements 100% 160 hrs 0 days Wed 10/6/10 Wed 11/3/10
79 Report Notifications 100% 24 hrs 0 days Wed 10/6/10 Mon 10/11/10

7 Melissa Boyle 480 hrs

ID Task Name Units Work Delay Start Finish
81 Grid View 100% 80 hrs 0 days? Tue 9/7/10 Tue 9/21/10
83 Report WB UI 100% 80 hrs 0 days? Fri 9/10/10 Fri 9/24/10
84 Dashboard Layout 100% 40 hrs 0 days? Fri 9/24/10 Fri 10/1/10
85 New Report Gui 100% 80 hrs 0 days? Fri 10/1/10 Fri 10/15/10
64 Dashboard Enhancements 100% 160 hrs 0 days Wed 10/6/10 Wed 11/3/10
77 Report Queue 100% 40 hrs 0 days Wed 10/6/10 Wed 10/13/10

8 Samir 0 hrs
9 Samir Mukadam 616 hrs
ID Task Name Units Work Delay Start Finish
139 Prepare Release Notes 100% 40 hrs 0 days Tue 12/14/10 Mon 12/20/10
141 TBD 100% 80 hrs 0 days Tue 11/30/10 Mon 12/13/10
142 Demonstrate New Features 100% 8 hrs 0 days Mon 11/1/10 Mon 11/1/10
143 Customer Communication Plan - Affected Projects 100% 0 hrs 0 days Tue 12/7/10 Tue 12/7/10
144 Send Pre Release Announcement 100% 160 hrs 0 days Tue 10/5/10 Mon 11/1/10
151 TBD 100% 0 hrs 0 days Sat 7/10/10 Sat 7/10/10

Page 2
 Who Does What as of Wed 9/8/10
Project1

ID Indicators Resource Name Work

"Samir Mukadam" continued

ID Task Name Units Work Delay Start Finish
18 Reporting 100% 0 hrs 0 days Thu 9/2/10 Thu 9/2/10
19 Hierarchy 100% 0 hrs 0 days Fri 9/3/10 Fri 9/3/10
20 Dashboards 100% 0 hrs 0 days Fri 9/10/10 Fri 9/10/10
15 Product Priority 100% 0 hrs 0 days Fri 7/30/10 Fri 7/30/10
22 Reporting 100% 0 hrs 0 days Fri 9/10/10 Fri 9/10/10
23 Dashboards 100% 0 hrs 0 days Fri 9/10/10 Fri 9/10/10
24 Hierarchy 100% 0 hrs 0 days Fri 9/10/10 Fri 9/10/10
26 New Reports 100% 0 hrs 0 days Sat 9/25/10 Sat 9/25/10
138 TBD 100% 40 hrs 0 days Tue 12/7/10 Mon 12/13/10
152 Deploy to Production 100% 16 hrs 0 days Tue 1/11/11 Wed 1/12/11
153 Deploy to Demo 100% 16 hrs 0 days Tue 12/28/10 Wed 12/29/10
154 Stabilization 100% 256 hrs 0 days Tue 1/4/11 Wed 2/16/11
145 Dry Run 100% 0 hrs 0 days Tue 12/14/10 Tue 12/14/10

10 Greg Ames 408 hrs

ID Task Name Units Work Delay Start Finish
33 High Level Specifications 100% 0 hrs 0 days Fri 9/10/10 Fri 9/10/10
34 Design Workshops 100% 0 hrs 0 days Fri 9/10/10 Fri 9/10/10
35 Detailed Specifications 100% 80 hrs 0 days Tue 9/14/10 Mon 9/27/10
138 TBD 100% 40 hrs 0 days Tue 12/7/10 Mon 12/13/10
145 Dry Run 100% 0 hrs 0 days Tue 12/14/10 Tue 12/14/10
152 Deploy to Production 100% 16 hrs 0 days Tue 1/11/11 Wed 1/12/11
153 Deploy to Demo 100% 16 hrs 0 days Tue 12/28/10 Wed 12/29/10
154 Stabilization 100% 256 hrs 0 days Tue 1/4/11 Wed 2/16/11
16 Architecture - High Level 100% 0 hrs 0 days Fri 7/30/10 Fri 7/30/10
28 Initial Plan 100% 0 hrs 0 days Tue 8/31/10 Tue 8/31/10
29 Post Requirements Adjustments 100% 0 hrs 0 days Fri 9/10/10 Fri 9/10/10
30 Post Design Adjustments 100% 0 hrs 0 days Sat 9/25/10 Sat 9/25/10
31 Resource Planning 100% 0 hrs 0 days Tue 8/31/10 Tue 8/31/10

11 India Dev Team 480 hrs

ID Task Name Units Work Delay Start Finish
95 TBD 100% 160 hrs 0 days Tue 10/5/10 Mon 11/1/10
97 TBD 100% 160 hrs 0 days Tue 11/2/10 Mon 11/29/10
99 TBD 100% 160 hrs 0 days Tue 11/30/10 Mon 12/27/10

12 QA Manager 96 hrs
ID Task Name Units Work Delay Start Finish
102 Prepare Test Environment Strategy 100% 0 hrs 0 days Tue 10/19/10 Tue 10/19/10
113 Performance Checkpoint 100% 0 hrs 0 days Tue 11/23/10 Tue 11/23/10
132 Close Resolved Issues 100% 0 hrs 0 days Wed 12/8/10 Wed 12/8/10
133 Test Planning/Strategy 100% 80 hrs 0 days Tue 7/20/10 Mon 8/2/10
134 Release Preparation 100% 8 hrs 0 days Tue 7/20/10 Tue 7/20/10
135 Production Upgrade Test Run 100% 8 hrs 0 days Thu 8/12/10 Thu 8/12/10

Page 3
 Who Does What as of Wed 9/8/10
Project1

ID Indicators Resource Name Work

13 QA Team 1,232 hrs

ID Task Name Units Work Delay Start Finish
103 Write Function Test Cases 100% 0 hrs 0 days Mon 4/5/10 Mon 4/5/10
104 Update Regression Test Scripts 100% 192 hrs 0 days Tue 4/27/10 Fri 5/28/10
106 Firefox/IE Browser Test 100% 0 hrs 0 days Tue 11/16/10 Tue 11/16/10
108 Function Test Cycle 0 100% 40 hrs 0 days Tue 11/23/10 Mon 11/29/10
109 Function Test Cycle 1 100% 40 hrs 0 days Tue 11/30/10 Mon 12/6/10
110 Function Test Cycle 2 100% 40 hrs 0 days Tue 12/7/10 Mon 12/13/10
111 Function Test Cycle 3 100% 40 hrs 0 days Tue 12/14/10 Mon 12/20/10
112 Function Test Rework 100% 80 hrs 0 days Tue 12/21/10 Mon 1/3/11
116 Upgrade Cycle 0 100% 0 hrs 0 days Mon 11/29/10 Mon 11/29/10
117 Upgrarde Cycle 1 100% 0 hrs 0 days Mon 12/6/10 Mon 12/6/10
118 Upgrade Cycle 2 100% 0 hrs 0 days Mon 12/13/10 Mon 12/13/10
119 Upgrade Rework 100% 0 hrs 0 days Mon 12/6/10 Mon 12/6/10
120 Upgrade Demo 100% 0 hrs 0 days Mon 12/13/10 Mon 12/13/10
123 UAT Function Cycle 1 100% 112 hrs 0 days Tue 11/30/10 Fri 12/17/10
124 UAT Function Cycle 2 100% 200 hrs 0 days Tue 12/7/10 Mon 1/10/11
125 UAT Data Cycle 1 100% 200 hrs 0 days Tue 12/14/10 Mon 1/17/11
126 UAT Data Cycle 2 100% 200 hrs 0 days Tue 12/21/10 Mon 1/24/11
128 Regression Cycle 1 100% 0 hrs 0 days Mon 11/29/10 Mon 11/29/10
129 Regression Cycle 2 100% 48 hrs 0 days Tue 12/7/10 Tue 12/14/10
130 Regression Cycle 3 100% 0 hrs 0 days Mon 12/13/10 Mon 12/13/10
131 Regression Rework 100% 40 hrs 0 days Tue 12/21/10 Mon 12/27/10

14 Mohamed Abuaita 288 hrs

ID Task Name Units Work Delay Start Finish
121 Rollback Plan & Test 100% 0 hrs 0 days Mon 12/6/10 Mon 12/6/10
152 Deploy to Production 100% 16 hrs 0 days Tue 1/11/11 Wed 1/12/11
153 Deploy to Demo 100% 16 hrs 0 days Tue 12/28/10 Wed 12/29/10
154 Stabilization 100% 256 hrs 0 days Tue 1/4/11 Wed 2/16/11
145 Dry Run 100% 0 hrs 0 days Tue 12/14/10 Tue 12/14/10

Page 4