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{"sheet":"Monthly Summary","index":0,"n_rows":136,"n_cols":17,"rows_kept":136,"cut":false,"hidden":false,"merged":[[5,0,5,15],[8,4,8,5],[8,6,8,8],[7,4,7,8],[8,9,8,10],[7,9,7,13],[8,11,8,13],[7,1,8,2],[7,16,9,16],[135,1,135,2],[7,14,8,15]],"flags":["formulas_cached_only"]}
[null,2,13,6]
[null,null,null,11,"Month (July =1) NOTE 2012 end April (month 10)",{"$nulls":6},2010]
[null,null,null,2010,"Fiscal Year",null,"Start YTD Hours",{"$nulls":4},77]
[null,null,null,20,"Lookup Calc Hours",null,"Start YTD Dollars",{"$nulls":4},93]
[null,null,null,50,"Lookup Calc Dollars"]
["PROJECT ESP"]
[null,"TOTAL (CAPITAL AND EXPENSE)"]
[null,"NOTE:  THIS REPORT BEGINS AS OF JANUARY 2010 and only includes roles which are paid for by the Project",null,null,"MONTH:  May, 2009/2010",{"$nulls":4},"YTD:  May, 2009/2010",{"$nulls":4},"Remaining for fiscal 2009/2010",null,"Expected Hours for  June"]
[{"$nulls":4},"Hours",null,"Dollars",null,null,"Hours",null,"Dollars"]
["#","Resouce","Name","Responsible SCJ Lead","Actual","Latest Estimate","Actual","Latest Estimate","Var.","Actual","Latest Estimate","Actual","Latest Estimate","Var","Hours","$"]
[8,"BPT Lead","Powell, Paula","",160,160,12000,12000,0,880,880,66000,66000,0,160,12000,160]
[9,"PMO Lead","Maki, Muhanad","",160,160,12000,12000,0,880,880,66000,66000,0,160,12000,160]
[10,"System Integrator Advisory SME (.2 FTE)","Porter, Kim/Schuetz, Jim","Powell",24,54,12120,27270,-15150,150,216,75750,109080,-33330,120,60600,54]
[11,"Program Lead (.8 FTE)","Page, Kristi","Powell",72,144,32400,64800,-32400,550,612,247500,275400,-27900,206,92700,144]
[12,"Project Manager","Stiller, Ben","Maki",120,180,43800,65700,-21900,747,765,272655,279225,-6570,198,72270,180]
[14,"Finance Lead/Project Controller","Jacobson, Dawn","",160,160,12000,12000,0,880,880,66000,66000,0,160,12000,160]
[17,"Communication Lead","Shklovskaya, Yelena/Knabe, Andrea","Hawes",122.5,180,34912.5,51300,-16387.5,675.5,675,192517.5,192375,142.5,224.5,63982.5,225]
[18,"Training Lead","Pliszka, Nicole","Hawes",13.7,0,1027.5,0,1027.5,49.099999999999994,0,3682.5,0,3682.5,-49.099999999999994,-3682.5,0]
[19,"Training Development ","","Hawes",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,"Integration Testing Lead/PMO Assist","Nuese, Stephanie","Maki",94.2,160,7065,12000,-4935,484.4,520,36330,39000,-2670,195.60000000000002,14670,160]
[22,"Integration Testing Assistant","Cooper, Keith/Erickson, Jerry","Langer",13.2,0,990,0,990,27.7,0,2077.5,0,2077.5,-27.7,-2077.5,0]
[23,"Master Data Lead","Gemmel/Henry/Farris/Desai/Raab","Gemmel",69.7,160,5227.5,12000,-6772.5,278.4,448,20880,33600,-12720,329.6,24720,160]
[24,"Master Data","Puttapa, Jay","Gemmel",135,180,38475,51300,-12825,536,585,152760,166725,-13965,229,65265,180]
[25,"Master Data Technical","Diercks, Dan","Gemmel",0,160,0,12000,-12000,31.6,160,2370,12000,-9630,288.4,21630,160]
[26,"Pricing Setup","Knight, Nicole/Bissell, John","Lory",0,160,0,12000,-12000,0,160,0,12000,-12000,320,24000,160]
[27,"Development Lead","Van Der Kam, Robert/Selz, Jeff","Feest",0,135,0,10125,-10125,2.6,135,195,10125,-9930,312.4,23430,180]
[28,"CRM Consultant","Abraham, Rini","Lory",0,0,0,0,0,0,0,0,0,0,180,5040,180]
[29,"BI - Reporting Review","Ehrhart, Rochelle/Orlando, Chris","Palayil",32.300000000000004,0,2422.5000000000005,0,2422.5000000000005,96.1,0,7207.5,0,7207.5,63.900000000000006,4792.5,160]
[31,"TPM Lead","Lory, Jeff","",160,160,12000,12000,0,880,880,66000,66000,0,160,12000,160]
[32,"Process Lead","Bodendein, Brian","Lory",100,180,36500,65700,-29200,756,765,275940,279225,-3285,189,68985,180]
[33,"Technology SME","Apyikan, Robert","Powell",95,72,42750,32400,10350,589,540,265050,243000,22050,41,18450,90]
[34,"Application Lead","Gonzalez, Armando","Lory",121,180,44165,65700,-21535,521,585,190165,213525,-23360,244,89060,180]
[35,"Development Lead","Balasubramanian, Senthil","Lory",140,180,3920,5040,-1120,180,180,5040,5040,0,180,5040,180]
[36,"Process Design","Mehboob, Yasir/Hakim, Candace","Lory",0,45,0,9450,-9450,585,630,122850,132300,-9450,225,47250,180]
[37,"CRM #1","Krause, Carsten","Lory",124,24,42160,8160,34000,310,408,105400,138720,-33320,258,87720,160]
[38,"CRM #2","Bitla, Venkat","Lory",135,180,28350,37800,-9450,534,675,112140,141750,-29610,321,67410,180]
[39,"CRM #3","Kroes, Mike","Lory",38.7,160,2902.5,12000,-9097.5,143.3,680,10747.5,51000,-40252.5,696.7,52252.5,160]
[40,"CRM #4","Sahu, Neelima","Lory",135,180,28350,37800,-9450,675,675,141750,141750,0,180,37800,180]
[41,"CRM #5","Adams, Tatum","Lory",95.5,160,7162.5,12000,-4837.5,385.7,520,28927.5,39000,-10072.5,294.3,22072.5,160]
[42,"CRM #6","Poteti, Santhosh (June)","Lory",0,0,0,0,0,0,0,0,0,0,180,37800,180]
[43,"CRM #7","Gottschalk, Colleen","Jacobson",4,0,300,0,300,4,0,300,0,300,36,2700,40]
[44,"CRM #8","Poteti, Santhosh (thr May)/Krishnareddy, Suresh","Lory",141,180,29610,37800,-8190,366,405,76860,85050,-8190,219,45990,180]
[45,"CRM #9","Feest, Kim/Sandgren Dave","Feest",104.3,107.8,7822.5,8085,-262.5,401.5,242.2,30112.5,18165,11947.5,-51.5,-3862.5,107.8]
[46,"CRM #10","Ghoshpatula, Praveen","Lory",130,180,13000,18000,-5000,247.5,374,24750,37400,-12650,306.5,30650,180]
[47,"CRM #11","Gupta, Sachin","Lory",0,0,0,0,0,0,0,0,0,0,90,18900,90]
[48,"CRM #12","Khare, Mugdha","Lory",0,0,0,0,0,0,0,0,0,0,90,9000,90]
[49,"CRM #13","Das, Neeetha","Lory",0,0,0,0,0,0,0,0,0,0,180,5040,180]
[50,"CRM #14","Ankella, Subhashini/Pola, Ravi","Lory",0,0,0,0,0,0,0,0,0,0,179.95999999999998,5038.879999999999,179.95999999999998]
[51,"CRM #15","Rajasekaran, Senthilkumar","Lory",0,0,0,0,0,0,0,0,0,0,180,5040,180]
[52,"CRM #16","Kadiyala, Tanveer/Makkapati, Rakesh/Chinthireddy, Devi","Lory",0,0,0,0,0,0,0,0,0,0,180,5040,180]
[53,"CRM - ECC Integration","Laxminarayan, Mukund","Lory",0,0,0,0,0,0,0,0,0,0,180,33300,180]
[54,"CRM - ECC Integration","Dua, Amit","Lory",0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,"Volume Planning (IP)","Wolf, Michael","Lory",0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,"Volume Planning (IP)","","Lory",0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,"Volume Planning (IP) Ramp-up","","Lory",0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,"SAP BI (IP)","","Palayil",0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"SAP BI Backend (IP)","","Palayil",0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,"SAP BI  (TPM)","Feltner, Dillard","Palayil",145,120,39875,33000,6875,329.5,248,90612.5,68200,22412.5,78.5,21587.5,160]
[61,"SAP BI  (TPM)","Eliminated","Palayil",0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,"SAP BI  (TPM)","Singh, Rishi Raj","Palayil",0,0,0,0,0,0,0,0,0,0,180,7020,180]
[63,"FI/COPA","Lamberton, Caren","Jacobson",0,72,0,5400,-5400,0,144,0,10800,-10800,216,16200,72]
[64,"GCOE Sales & Marketing","Scott, Ryan","Lory",0,0,0,0,0,12.4,216,930,16200,-15270,203.6,15270,0]
[66,"Automated Testing","","Langer",0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,"Demand Planing Lead","Rustici, Ken","",160,160,12000,12000,0,880,880,66000,66000,0,160,12000,160]
[69,"Process Lead","Narayan, Gautam","Rustici",0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,"Process Design","Nargundkar, Jay (thr 4th week: July 19)/Agarwal, Namit","Rustici",0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,"Application and Development Lead","Kaspriskie, Eric","Rustici",0,45,0,15300,-15300,0,45,0,15300,-15300,225,76500,180]
[72,"DP","Andersen, Andrea/Strehlow, Eric","Rustici",96,160,7200,12000,-4800,439.8,680,32985,51000,-18015,400.2,30015,160]
[73,"DP (Patni)","Kale, Sachin (Primarily)/Rout, Manish","Rustici",143,80,4004,2240,1764,261,238,7308,6664,644,59,1652,82]
[74,"Inventory Optimization","IBM Lead","Rustici",50,160,12250,39200,-26950,124,440,30380,107800,-77420,476,116620,160]
[75,"Inventory Optimization - Dev/Integration","IBM Consultant","Rustici",375,320,44531.25,38000,6531.25,662,880,78612.5,104500,-25887.5,538,63887.5,320]
[76,"SAP BI  (APO)","","Palayil",0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,"SAP BI  (APO)","","Palayil",0,0,0,0,0,0,320,0,8960,-8960,320,8960,0]
[79,"Automated Testing","TBD ( Dec 2010)","Langer",0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"BI Lead","Palayil, Gokul","Palayil",41.4,160,3105,12000,-8895,132.1,780,9907.5,58500,-48592.5,807.9,60592.5,160]
[82,"BI Architect/Lead","Bandla, Jagadish","Palayil",120,108,43800,39420,4380,551,603,201115,220095,-18980,160,58400,108]
[83,"Front-end Reporting","Lehr, Mitchell","Palayil",0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,"Front-end Reporting","Tom, Jonathan","Palayil",0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,"Front-end Reporting","","Palayil",0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,"DSR ","Ramakrisshna, Jai","Rustici",0,180,0,27000,-27000,0,180,0,27000,-27000,360,54000,180]
[87,"DSR ","","Rustici",0,180,0,5040,-5040,0,180,0,5040,-5040,360,10080,180]
[88,"DSR","","Rustici",0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,"SQL DB","Scott, Ryan","Rustici",0,72,0,5400,-5400,0,72,0,5400,-5400,144,10800,72]
[90,"Security","Kolbaska, Dave/Russell, Greg","Kolbaska",45.5,36,3412.5,2700,712.5,147.8,144,11085,10800,285,62.19999999999999,4665,66]
[91,"Security","Kakuturu, Srinivas/Siau, Dennis","Kolbaska",0,40,0,8400,-8400,0,40,0,8400,-8400,40,8400,0]
[92,"Portal","Himmelspach/Harvey","Feest",8.2,0,615,0,615,8.2,0,615,0,615,63.8,4785,72]
[93,"ECM (Filenet)","Gupta, Sanjeev","Feest",0,0,0,0,0,0,0,0,0,0,72,5400,72]
[94,"Vista Changes & Integration Testing","Barclay, Robert","Lory",0,9,0,675,-675,0,117,0,8775,-8775,126,9450,9]
[null,"TDS - BASIS","Various","Rocha",187.3,195,14047.5,14625,-577.5,761.2,1557.5,57090,127412.5,-70322.5,1002.3,85772.5,206]
[null,"TDS - CCAT","Various","Rocha",0,8,0,600,-600,14,26,1050,1950,-900,20,1500,8]
[null,"TDS - CDE","Various","Rocha",3.9,4,292.5,300,-7.5,72.10000000000001,36,5407.5,2700,2707.5,-32.10000000000001,-2407.5,4]
[null,"TDS - Client Services","Various","Rocha",0,0,0,0,0,0,20,0,1500,-1500,25,1875,5]
[null,"TDS - DB2","Various","Rocha",69.4,216,6080,21200,-15120,439.20000000000005,1009,39158.75,95925,-56766.25,805.8,79466.25,236]
[null,"TDS - EDM","Various","Rocha",18.8,62,1410,5420,-4010,137.3,288,10297.5,23140,-12842.5,211.7,18187.5,61]
[null,"TDS - GLMSE","Various","Rocha",167,185,12525,13875,-1350,878.9,1005,65917.5,75375,-9457.5,316.1,23707.5,190]
[null,"TDS - TWS","Various","Rocha",4,10,300,750,-450,23.1,210,1732.5,15750,-14017.5,196.9,14767.5,10]
[null,"TDS - GNS","Various","Rocha",4.6,0,345,0,345,27.1,25,2032.5,1875,157.5,2.8999999999999986,217.5,5]
[null,"TDS - DR","Various","Rocha",0,0,0,0,0,0,80,0,6000,-6000,80,6000,0]
[null,"TDS - UNIX","Various","Rocha",21.1,24,1582.5,1800,-217.5,211.9,263,15892.5,19725,-3832.5,68.1,5107.5,17]
[169,"Terra Professional Services","","Rustici",0,0,0,0,0,0,0,0,0,0,0,0,0]
[170,"CRM #17","Petkova, Svetlana","Lory",0,160,0,41600,-41600,0,240,0,62400,-62400,400,104000,160]
[172,"OCM Consultant","Frysinger, Krista","Lory",0,0,0,0,0,495.5,495,104055,103950,105,-0.5,-105,0]
[174,"Settlements/Claims Configurator","","Lory",0,0,0,0,0,0,0,0,0,0,0,0,0]
[175,"Role #46 worked at lower rate for first month","Ghoshpatula, Praveen","Lory",0,0,0,0,0,0,31,0,868,-868,31,868,0]
[176,"Data Center Operators","Munger, Gary/Rodriguez, Jodie","Hawes",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Grand Total",null,null,4360.300000000001,6747.8,720807.75,1074375,-353567.25,19454.5,25967.7,3500141.75,4257459.5,-757317.75,15808.96,2141257.63,9295.76]
[]
[null,"Summary By Company"]
[null,"Total SCJ",null,null,1918.8000000000002,3110.8,143910,234660,-90750,9509.999999999998,13469.699999999997,713250,1016977.5,-303727.5,7527.500000000002,572662.5,3567.8]
[null,"Total Deloitte",null,null,1626.5,2263,433556.5,617880,-184323.5,8216.5,8851,2463159.5,2635158,-171998.5,4675.459999999999,961972.3799999999,4040.96]
[null,"Total SAP",null,null,269,367,82035,98060,-16025,639.5,1071,196012.5,298220,-102207.5,1109.5,303407.5,678]
[null,"Total IBM",null,null,425,480,56781.25,77200,-20418.75,786,1320,108992.5,212300,-103307.5,1014,180507.5,480]
[null,"Total Terra",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Managed Services",null,null,157,527,5929,46575,-40646,360.5,1256,20989.25,94804,-73814.75,1424.5,120445.75,529]
[null,"Grand Total - External Resources Only * (excludes SCJ)",null,null,2477.5,3637,578301.75,839715,-261413.25,10002.5,12498,2789153.75,3240482,-451328.25,8223.46,1566333.13,5727.96]
[]
[null,"* NOTE:  There are five external resouces within TDS that do not show as separate roles on this report but are included in the external resource total"]
[]
[null,"Summary By SCJ Lead Responsible"]
[null,"Total Core Team (Paula, Ken, Jeff, Muhanad, Dawn)",null,null,800,800,60000,60000,0,4400,4400,330000,330000,0,800,60000,800]
[null,"Paula Powell",null,null,191,270,87270,124470,-37200,1289,1368,588300,627480,-39180,367,171750,288]
[null,"Muhanad Maki",null,null,214.2,340,50865,77700,-26835,1231.4,1285,308985,318225,-9240,393.6,86940,340]
[null,"Dawn Jacobson",null,null,4,72,300,5400,-5100,4,144,300,10800,-10500,252,18900,112]
[null,"Ken Rustici",null,null,664,1197,67985.25,144180,-76194.75,1486.8,2715,149285.5,322704,-173418.5,2562.2,363554.5,1334]
[null,"Jeff Lory",null,null,1160.2,1978,236120,363725,-127605,5211.4,7156,1199555,1468953,-269398,5633.56,831911.88,3688.96]
[null,"Steve Rocha",null,null,476.1000000000001,704,36582.5,58570,-21987.5,2564.7999999999997,4519.5,198578.75,371352.5,-172773.75,2696.7000000000003,234193.75,742]
[null,"Suzanne Hawes",null,null,136.2,180,35940,51300,-15360,724.6,675,196200,192375,3825,175.4,60300,225]
[null,"Laura Gemmel",null,null,204.7,500,43702.5,75300,-31597.5,846,1193,176010,212325,-36315,847,111615,500]
[null,"Gokul Palayil",null,null,338.70000000000005,388,89202.5,84420,4782.5,1108.7,1951,308842.5,355755,-46912.5,1610.3,161352.5,768]
[null,"Kim Feest",null,null,112.5,242.8,8437.5,18210,-9772.5,412.3,377.2,30922.5,28290,2632.5,396.7,29752.5,431.8]
[null,"Dave Kolbaska",null,null,45.5,76,3412.5,11100,-7687.5,147.8,184,11085,19200,-8115,102.19999999999999,13065,66]
[null,"Steve Langer",null,null,13.2,0,990,0,990,27.7,0,2077.5,0,2077.5,-27.7,-2077.5,0]
[null,"Total",null,null,4360.299999999999,6747.8,720807.75,1074375,-353567.25,19454.499999999996,25967.7,3500141.75,4257459.5,-757317.75,15808.960000000001,2141257.63,9295.759999999998]
[]
[]
[null,"Note:  Highlighted variance if YTD $ variance is greather than ",null,0.05]

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[null,2,13,4,6,{"$nulls":11},16,1,null,null,46]
[{"$nulls":4},11,"Month (July =1) NOTE 2012 end April (month 10)",{"$nulls":6},2010,2011,null,2012,{"$nulls":4},2010,2011,null,2012]
[{"$nulls":4},2010,"Fiscal Year (2009/10 = 2010)",null,null,null,"Start YTD Hours",null,null,15,21,null,33,null,"Full Year Hours",null,null,77,82,null,87]
[{"$nulls":4},20,"Lookup Calc Hours",null,null,null,"Start YTD Dollars",null,null,45,51,null,63,null,"Full Year Dollars",null,null,93,99,null,105]
[{"$nulls":4},50,"Lookup Calc Dollars"]
["PROJECT ESP",{"$nulls":33},0.05]
[null,"TOTAL (CAPITAL AND EXPENSE)"]
[null,"NOTE:  THIS REPORT BEGINS AS OF JANUARY 2010 and only includes roles which are paid for by the Project",null,null,null,"MONTH:  May, 2009/2010",{"$nulls":10},"YTD:  May, 2009/2010",{"$nulls":10},"Remaining for fiscal 2009/2010",{"$nulls":5},"Expected Hours for  June","% change YTD $"]
[{"$nulls":5},"Hours",null,null,null,"Dollars",{"$nulls":6},"Hours",null,null,null,"Dollars"]
["#","Resouce","Name","Core Lead","Responsible SCJ Lead","Actual","Latest Estimate","Re-Estimate","MEA","Actual","Latest Estimate","Re-Estimate","MEA","Var Act vs Latest Est","Var Act vs Re-Est","Var Act vs MEA","Actual","Latest Estimate","Re-Estimate","MEA","Actual","Latest Estimate","Re-Estimate","MEA","Var Act vs Est","Var Act vs Re-Est","Var Act vs MEA","Latest Estimate","Re-Estimate","MEA","Latest Estimate","Re-Estimate","MEA"]
[8,"BPT Lead","Powell, Paula","Internal",null,160,160,160,160,12000,12000,12000,12000,0,0,0,880,880,880,880,66000,66000,66000,66000,0,0,0,160,160,160,12000,12000,12000,160,0]
[9,"PMO Lead","Maki, Muhanad","Internal",null,160,160,160,160,12000,12000,12000,12000,0,0,0,880,880,880,880,66000,66000,66000,66000,0,0,0,160,160,160,12000,12000,12000,160,0]
[10,"System Integrator Advisory SME (.2 FTE)","Porter, Kim/Schuetz, Jim","External","Powell",24,54,54,54,12120,27270,27270,27216,-15150,-15150,-15096,150,216,216,216,75750,109080,109080,108864,-33330,-33330,-33114,120,120,120,60600,60600,60330,54,0]
[11,"Program Lead (.8 FTE)","Page, Kristi","External","Powell",72,144,144,144,32400,64800,64800,64800,-32400,-32400,-32400,550,612,612,612,247500,275400,275400,275400,-27900,-27900,-27900,206,206,206,92700,92700,92700,144,0]
[12,"Project Manager","Stiller, Ben","External","Maki",120,180,180,180,43800,65700,65700,65700,-21900,-21900,-21900,747,765,765,765,272655,279225,279225,279225,-6570,-6570,-6570,198,198,198,72270,72270,72270,180,0]
[14,"Finance Lead/Project Controller","Jacobson, Dawn","Internal",null,160,160,160,160,12000,12000,12000,12000,0,0,0,880,880,880,880,66000,66000,66000,66000,0,0,0,160,160,160,12000,12000,12000,160,0]
[15,"Assistant Project Controller","Gename, Dee","Internal","Jacobson",0,0,0,80,0,0,0,6000,0,0,-6000,0,0,0,440,0,0,0,33000,0,0,-33000,0,0,520,0,0,39000,0,0]
[16,"OCM Co-Lead","Langley, Shirley","Internal","Hawes",0,0,0,160,0,0,0,12000,0,0,-12000,0,0,0,880,0,0,0,66000,0,0,-66000,0,0,1040,0,0,78000,0,0]
[17,"Communication Lead","Shklovskaya, Yelena/Knabe, Andrea","External","Hawes",122.5,180,180,180,34912.5,51300,51300,37800,-16387.5,-16387.5,-2887.5,675.5,675,675,765,192517.5,192375,192375,160650,142.5,142.5,31867.5,224.5,179.5,269.5,63982.5,51157.5,5932.5,225,0]
[18,"Training Lead","Pliszka, Nicole","Internal","Hawes",13.7,0,0,0,1027.5,0,0,0,1027.5,1027.5,1027.5,49.099999999999994,0,0,0,3682.5,0,0,0,3682.5,3682.5,3682.5,-49.099999999999994,-49.099999999999994,-49.099999999999994,-3682.5,-3682.5,-3682.5,0,0]
[19,"Training Development ","","External","Hawes",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,"Integration Testing Lead/PMO Assist","Nuese, Stephanie","Internal","Maki",94.2,160,160,160,7065,12000,12000,12000,-4935,-4935,-4935,484.4,520,520,520,36330,39000,39000,39000,-2670,-2670,-2670,195.60000000000002,195.60000000000002,195.60000000000002,14670,14670,14670,160,0]
[22,"Integration Testing Assistant","Cooper, Keith/Erickson, Jerry","Internal","Langer",13.2,0,0,0,990,0,0,0,990,990,990,27.7,0,0,0,2077.5,0,0,0,2077.5,2077.5,2077.5,-27.7,-27.7,-27.7,-2077.5,-2077.5,-2077.5,0,0]
[23,"Master Data Lead","Gemmel/Henry/Farris/Desai/Raab","Internal","Gemmel",69.7,160,160,160,5227.5,12000,12000,12000,-6772.5,-6772.5,-6772.5,278.4,448,448,448,20880,33600,33600,33600,-12720,-12720,-12720,329.6,329.6,329.6,24720,24720,24720,160,0]
[24,"Master Data","Puttapa, Jay","External","Gemmel",135,180,180,180,38475,51300,51300,51300,-12825,-12825,-12825,536,585,585,585,152760,166725,166725,166725,-13965,-13965,-13965,229,229,229,65265,65265,65265,180,0]
[25,"Master Data Technical","Diercks, Dan","Internal","Gemmel",0,160,160,160,0,12000,12000,12000,-12000,-12000,-12000,31.6,160,160,160,2370,12000,12000,12000,-9630,-9630,-9630,288.4,288.4,288.4,21630,21630,21630,160,0]
[26,"Pricing Setup","Knight, Nicole/Bissell, John","Internal","Lory",0,160,160,160,0,12000,12000,12000,-12000,-12000,-12000,0,160,376,376,0,12000,28200,28200,-12000,-28200,-28200,320,536,536,24000,40200,40200,160,0]
[27,"Development Lead","Van Der Kam, Robert/Selz, Jeff","Internal","Feest",0,135,135,135,0,10125,10125,10125,-10125,-10125,-10125,2.6,135,135,135,195,10125,10125,10125,-9930,-9930,-9930,312.4,312.4,312.4,23430,23430,23430,180,0]
[28,"CRM Consultant","Abraham, Rini","External","Lory",0,0,0,135,0,0,0,5265,0,0,-5265,0,0,0,135,0,0,0,5265,0,0,-5265,180,180,315,5040,5040,12285,180,0]
[29,"BI - Reporting Review","Ehrhart, Rochelle/Orlando, Chris","Internal","Palayil",32.300000000000004,0,0,0,2422.5000000000005,0,0,0,2422.5000000000005,2422.5000000000005,2422.5000000000005,96.1,0,0,0,7207.5,0,0,0,7207.5,7207.5,7207.5,63.900000000000006,63.900000000000006,63.900000000000006,4792.5,4792.5,4792.5,160,0]
[31,"TPM Lead","Lory, Jeff","Internal",null,160,160,160,160,12000,12000,12000,12000,0,0,0,880,880,880,880,66000,66000,66000,66000,0,0,0,160,160,160,12000,12000,12000,160,0]
[32,"Process Lead","Bodendein, Brian","External","Lory",100,180,180,180,36500,65700,65700,65700,-29200,-29200,-29200,756,765,765,765,275940,279225,279225,279225,-3285,-3285,-3285,189,9,9,68985,3285,3285,180,0]
[33,"Technology SME","Apyikan, Robert","External","Powell",95,72,72,72,42750,32400,32400,32400,10350,10350,10350,589,540,540,540,265050,243000,243000,243000,22050,22050,22050,41,-49,-49,18450,-22050,-22050,90,0.09074074074074075]
[34,"Application Lead","Gonzalez, Armando","External","Lory",121,180,180,180,44165,65700,65700,65700,-21535,-21535,-21535,521,585,585,585,190165,213525,213525,213525,-23360,-23360,-23360,244,244,244,89060,89060,89060,180,0]
[35,"Development Lead","Balasubramanian, Senthil","External","Lory",140,180,180,180,3920,5040,5040,7020,-1120,-1120,-3100,180,180,180,180,5040,5040,5040,7020,0,0,-1980,180,180,180,5040,5040,9000,180,0]
[36,"Process Design","Mehboob, Yasir/Hakim, Candace","External","Lory",0,45,0,0,0,9450,0,0,-9450,0,0,585,630,585,585,122850,132300,122850,122850,-9450,0,0,225,0,0,47250,0,0,180,0]
[37,"CRM #1","Krause, Carsten","External","Lory",124,24,24,72,42160,8160,8160,25920,34000,34000,16240,310,408,408,549,105400,138720,138720,197640,-33320,-33320,-92240,258,122,311,87720,41480,118160,160,0]
[38,"CRM #2","Bitla, Venkat","External","Lory",135,180,180,180,28350,37800,37800,37800,-9450,-9450,-9450,534,675,675,765,112140,141750,141750,160650,-29610,-29610,-48510,321,321,411,67410,67410,86310,180,0]
[39,"CRM #3","Kroes, Mike","Internal","Lory",38.7,160,160,160,2902.5,12000,12000,12000,-9097.5,-9097.5,-9097.5,143.3,680,680,680,10747.5,51000,51000,51000,-40252.5,-40252.5,-40252.5,696.7,696.7,696.7,52252.5,52252.5,52252.5,160,0]
[40,"CRM #4","Sahu, Neelima","External","Lory",135,180,180,180,28350,37800,37800,37800,-9450,-9450,-9450,675,675,675,765,141750,141750,141750,160650,0,0,-18900,180,180,270,37800,37800,56700,180,0]
[41,"CRM #5","Adams, Tatum","Internal","Lory",95.5,160,160,160,7162.5,12000,12000,12000,-4837.5,-4837.5,-4837.5,385.7,520,520,520,28927.5,39000,39000,39000,-10072.5,-10072.5,-10072.5,294.3,294.3,294.3,22072.5,22072.5,22072.5,160,0]
[42,"CRM #6","Poteti, Santhosh (June)","External","Lory",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,0,0,37800,0,0,180,0]
[43,"CRM #7","Gottschalk, Colleen","Internal","Jacobson",4,0,0,0,300,0,0,0,300,300,300,4,0,0,0,300,0,0,0,300,300,300,36,-4,-4,2700,-300,-300,40,0]
[44,"CRM #8","Poteti, Santhosh (thr May)/Krishnareddy, Suresh","External","Lory",141,180,180,180,29610,37800,37800,37800,-8190,-8190,-8190,366,405,405,405,76860,85050,85050,85050,-8190,-8190,-8190,219,219,219,45990,45990,45990,180,0]
[45,"CRM #9","Feest, Kim/Sandgren Dave","Internal","Feest",104.3,107.8,107.8,107.8,7822.5,8085,8085,8085,-262.5,-262.5,-262.5,401.5,242.2,242.2,242.2,30112.5,18165,18165,18165,11947.5,11947.5,11947.5,-51.5,-51.5,-51.5,-3862.5,-3862.5,-3862.5,107.8,0.6577208918249381]
[46,"CRM #10","Ghoshpatula, Praveen","External","Lory",130,180,180,180,13000,18000,18000,33300,-5000,-5000,-20300,247.5,374,405,405,24750,37400,40500,74925,-12650,-15750,-50175,306.5,337.5,337.5,30650,33750,83475,180,0]
[47,"CRM #11","Gupta, Sachin","External","Lory",0,0,0,180,0,0,0,37800,0,0,-37800,0,0,0,180,0,0,0,37800,0,0,-37800,90,180,360,18900,37800,75600,90,0]
[48,"CRM #12","Khare, Mugdha","External","Lory",0,0,0,160,0,0,0,29600,0,0,-29600,0,0,0,160,0,0,0,29600,0,0,-29600,90,180,320,9000,18000,59200,90,0]
[49,"CRM #13","Das, Neeetha","External","Lory",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,180,180,5040,5040,7020,180,0]
[50,"CRM #14","Ankella, Subhashini/Pola, Ravi","External","Lory",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179.95999999999998,230.76,230.76,5038.879999999999,6461.28,8999.64,179.95999999999998,0]
[51,"CRM #15","Rajasekaran, Senthilkumar","External","Lory",0,0,0,180,0,0,0,7020,0,0,-7020,0,0,0,180,0,0,0,7020,0,0,-7020,180,180,360,5040,5040,14040,180,0]
[52,"CRM #16","Kadiyala, Tanveer/Makkapati, Rakesh/Chinthireddy, Devi","External","Lory",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,180,180,5040,5040,7020,180,0]
[53,"CRM - ECC Integration","Laxminarayan, Mukund","External","Lory",0,0,45,180,0,0,8325,33300,0,-8325,-33300,0,0,90,180,0,0,16650,33300,0,-16650,-33300,180,270,360,33300,49950,66600,180,0]
[54,"CRM - ECC Integration","Dua, Amit","Internal","Lory",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,"Volume Planning (IP)","Wolf, Michael","External","Lory",0,0,0,0,0,0,0,0,0,0,0,0,0,100,108,0,0,27500,32940,0,-27500,-32940,0,100,108,0,27500,32940,0,0]
[56,"Volume Planning (IP)","","External","Lory",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,"Volume Planning (IP) Ramp-up","","Internal","Lory",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,"SAP BI (IP)","","External","Palayil",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"SAP BI Backend (IP)","","External","Palayil",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,"SAP BI  (TPM)","Feltner, Dillard","External","Palayil",145,120,32,180,39875,33000,8800,54900,6875,31075,-15025,329.5,248,176,450,90612.5,68200,48400,137250,22412.5,42212.5,-46637.5,78.5,6.5,300.5,21587.5,1787.5,101537.5,160,0.3286290322580645]
[61,"SAP BI  (TPM)","Eliminated","Internal","Palayil",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,"SAP BI  (TPM)","Singh, Rishi Raj","External","Palayil",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,180,180,7020,7020,7020,180,0]
[63,"FI/COPA","Lamberton, Caren","Internal","Jacobson",0,72,72,0,0,5400,5400,0,-5400,-5400,0,0,144,216,216,0,10800,16200,16200,-10800,-16200,-16200,216,216,216,16200,16200,16200,72,0]
[64,"GCOE Sales & Marketing","Scott, Ryan","Internal","Lory",0,0,0,0,0,0,0,0,0,0,0,12.4,216,216,216,930,16200,16200,16200,-15270,-15270,-15270,203.6,203.6,203.6,15270,15270,15270,0,0]
[66,"Automated Testing","","External","Langer",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,"Demand Planing Lead","Rustici, Ken","Internal",null,160,160,160,160,12000,12000,12000,12000,0,0,0,880,880,880,880,66000,66000,66000,66000,0,0,0,160,160,160,12000,12000,12000,160,0]
[69,"Process Lead","Narayan, Gautam","External","Rustici",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,0,0,65700,0,0,0]
[70,"Process Design","Nargundkar, Jay (thr 4th week: July 19)/Agarwal, Namit","External","Rustici",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,0,0,37800,0,0,0]
[71,"Application and Development Lead","Kaspriskie, Eric","External","Rustici",0,45,160.91000000000003,0,0,15300,44250.25000000001,0,-15300,-44250.25000000001,0,0,45,160.91000000000003,0,0,15300,44250.25000000001,0,-15300,-44250.25000000001,0,225,340.91,0,76500,93750.25,0,180,0]
[72,"DP","Andersen, Andrea/Strehlow, Eric","Internal","Rustici",96,160,160,0,7200,12000,12000,0,-4800,-4800,7200,439.8,680,680,0,32985,51000,51000,0,-18015,-18015,32985,400.2,400.2,-439.8,30015,30015,-32985,160,0]
[73,"DP (Patni)","Kale, Sachin (Primarily)/Rout, Manish","External","Rustici",143,80,0,0,4004,2240,0,0,1764,4004,4004,261,238,320,325,7308,6664,8960,9100,644,-1652,-1792,59,59,64,1652,1652,1792,82,0.09663865546218488]
[74,"Inventory Optimization","IBM Lead","External","Rustici",50,160,160,180,12250,39200,39200,41400,-26950,-26950,-29150,124,440,440,720,30380,107800,107800,165600,-77420,-77420,-135220,476,476,776,116620,116620,176620,160,0]
[75,"Inventory Optimization - Dev/Integration","IBM Consultant","External","Rustici",375,320,320,180,44531.25,38000,38000,25560,6531.25,6531.25,18971.25,662,880,880,720,78612.5,104500,104500,102240,-25887.5,-25887.5,-23627.5,538,538,238,63887.5,63887.5,49187.5,320,0]
[76,"SAP BI  (APO)","","External","Palayil",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,"SAP BI  (APO)","","External","Palayil",0,0,0,0,0,0,0,0,0,0,0,0,320,320,0,0,8960,8960,0,-8960,-8960,0,320,320,0,8960,8960,0,0,0]
[79,"Automated Testing","TBD ( Dec 2010)","External","Langer",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"BI Lead","Palayil, Gokul","Internal","Palayil",41.4,160,160,160,3105,12000,12000,12000,-8895,-8895,-8895,132.1,780,780,780,9907.5,58500,58500,58500,-48592.5,-48592.5,-48592.5,807.9,807.9,807.9,60592.5,60592.5,60592.5,160,0]
[82,"BI Architect/Lead","Bandla, Jagadish","External","Palayil",120,108,108,108,43800,39420,39420,39420,4380,4380,4380,551,603,603,603,201115,220095,220095,220095,-18980,-18980,-18980,160,160,160,58400,58400,58400,108,0]
[83,"Front-end Reporting","Lehr, Mitchell","Internal","Palayil",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,"Front-end Reporting","Tom, Jonathan","External","Palayil",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,"Front-end Reporting","","External","Palayil",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,"DSR ","Ramakrisshna, Jai","External","Rustici",0,180,180,180,0,27000,27000,27000,-27000,-27000,-27000,0,180,180,765,0,27000,27000,114750,-27000,-27000,-114750,360,360,945,54000,54000,141750,180,0]
[87,"DSR ","","External","Rustici",0,180,180,180,0,5040,5040,5040,-5040,-5040,-5040,0,180,180,765,0,5040,5040,21420,-5040,-5040,-21420,360,360,945,10080,10080,26460,180,0]
[88,"DSR","","External","Rustici",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,"SQL DB","Scott, Ryan","Internal","Rustici",0,72,72,0,0,5400,5400,0,-5400,-5400,0,0,72,72,144,0,5400,5400,10800,-5400,-5400,-10800,144,144,144,10800,10800,10800,72,0]
[90,"Security","Kolbaska, Dave/Russell, Greg","Internal","Kolbaska",45.5,36,36,36,3412.5,2700,2700,2700,712.5,712.5,712.5,147.8,144,144,144,11085,10800,10800,10800,285,285,285,62.19999999999999,32.19999999999999,32.19999999999999,4665,2415,2415,66,0]
[91,"Security","Kakuturu, Srinivas/Siau, Dennis","External","Kolbaska",0,40,40,0,0,8400,8400,0,-8400,-8400,0,0,40,40,0,0,8400,8400,0,-8400,-8400,0,40,40,0,8400,8400,0,0,0]
[92,"Portal","Himmelspach/Harvey","Internal","Feest",8.2,0,0,0,615,0,0,0,615,615,615,8.2,0,0,0,615,0,0,0,615,615,615,63.8,63.8,63.8,4785,4785,4785,72,0]
[93,"ECM (Filenet)","Gupta, Sanjeev","Internal","Feest",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72,72,72,5400,5400,5400,72,0]
[94,"Vista Changes & Integration Testing","Barclay, Robert","Internal","Lory",0,9,9,9,0,675,675,675,-675,-675,-675,0,117,117,117,0,8775,8775,8775,-8775,-8775,-8775,126,126,126,9450,9450,9450,9,0]
[95,"TDS - BASIS","Various",null,"Rocha",187.3,195,195,383,14047.5,14625,14625,40325,-577.5,-577.5,-26277.5,761.2,1557.5,1557.5,2091.55,57090,127412.5,127412.5,239266.25,-70322.5,-70322.5,-182176.25,1002.3,1002.3,1811.1500000000003,85772.5,85772.5,220836.25,206,0]
[96,"TDS - CCAT","Various",null,"Rocha",0,8,8,8,0,600,600,600,-600,-600,-600,14,26,26,26,1050,1950,1950,1950,-900,-900,-900,20,20,20,1500,1500,1500,8,0]
[97,"TDS - CDE","Various",null,"Rocha",3.9,4,4,4,292.5,300,300,300,-7.5,-7.5,-7.5,72.10000000000001,36,36,36,5407.5,2700,2700,2700,2707.5,2707.5,2707.5,-32.10000000000001,-32.10000000000001,-32.10000000000001,-2407.5,-2407.5,-2407.5,4,1.0027777777777778]
[98,"TDS - Client Services","Various",null,"Rocha",0,0,0,0,0,0,0,0,0,0,0,0,20,20,20,0,1500,1500,1500,-1500,-1500,-1500,25,25,25,1875,1875,1875,5,0]
[99,"TDS - DB2","Various",null,"Rocha",69.4,216,216,203,6080,21200,21200,20685,-15120,-15120,-14605,439.20000000000005,1009,1009,920,39158.75,95925,95925,90840,-56766.25,-56766.25,-51681.25,805.8,805.8,745.8,79466.25,79466.25,77016.25,236,0]
[100,"TDS - EDM","Various",null,"Rocha",18.8,62,59,77,1410,5420,4865,6215,-4010,-3455,-4805,137.3,288,294,403,10297.5,23140,24250,32425,-12842.5,-13952.5,-22127.5,211.7,214.7,313.7,18187.5,18742.5,26167.5,61,0]
[101,"TDS - GLMSE","Various",null,"Rocha",167,185,185,225,12525,13875,13875,16875,-1350,-1350,-4350,878.9,1005,1005,1220,65917.5,75375,75375,91500,-9457.5,-9457.5,-25582.5,316.1,316.1,551.1,23707.5,23707.5,41332.5,190,0]
[102,"TDS - TWS","Various",null,"Rocha",4,10,10,10,300,750,750,750,-450,-450,-450,23.1,210,210,210,1732.5,15750,15750,15750,-14017.5,-14017.5,-14017.5,196.9,196.9,196.9,14767.5,14767.5,14767.5,10,0]
[103,"TDS - GNS","Various",null,"Rocha",4.6,0,0,0,345,0,0,0,345,345,345,27.1,25,25,25,2032.5,1875,1875,1875,157.5,157.5,157.5,2.8999999999999986,2.8999999999999986,2.8999999999999986,217.5,217.5,217.5,5,0.084]
[104,"TDS - DR","Various",null,"Rocha",0,0,0,0,0,0,0,0,0,0,0,0,80,80,80,0,6000,6000,6000,-6000,-6000,-6000,80,80,80,6000,6000,6000,0,0]
[105,"TDS - UNIX","Various",null,"Rocha",21.1,24,24,24,1582.5,1800,1800,1800,-217.5,-217.5,-217.5,211.9,263,263,247,15892.5,19725,19725,18525,-3832.5,-3832.5,-2632.5,68.1,68.1,52.099999999999994,5107.5,5107.5,3907.5,17,0]
[169,"Terra Professional Services","","External","Rustici",0,0,0,250,0,0,0,31250,0,0,-31250,0,0,0,750,0,0,0,93750,0,0,-93750,0,0,1000,0,0,125000,0,0]
[170,"CRM #17","Petkova, Svetlana","External","Lory",0,160,160,0,0,41600,41600,0,-41600,-41600,0,0,240,240,0,0,62400,62400,0,-62400,-62400,0,400,400,0,104000,104000,0,160,0]
[172,"OCM Consultant","Frysinger, Krista","External","Lory",0,0,0,0,0,0,0,0,0,0,0,495.5,495,495,0,104055,103950,103950,0,105,105,104055,-0.5,-0.5,-495.5,-105,-105,-104055,0,0]
[174,"Settlements/Claims Configurator","","Internal","Lory",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175,"Role #46 worked at lower rate for first month","Ghoshpatula, Praveen","External","Lory",0,0,0,0,0,0,0,0,0,0,0,0,31,0,0,0,868,0,0,-868,0,0,31,0,0,868,0,0,0,0]
[176,"Data Center Operators","Munger, Gary/Rodriguez, Jodie","Internal","Hawes",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Grand Total",null,null,null,4360.300000000001,6747.8,6692.71,7616.8,720807.75,1074375,1075205.25,1198946,-353567.25,-354397.5,-478138.25,19454.5,25967.7,26532.61,30224.75,3500141.75,4257459.5,4328547.75,4829225.25,-757317.75,-828406,-1329083.5,15808.96,15926.67,19418.61,2141257.63,2079102.28,2487829.1399999997,9295.76,0]
[]
[null,"Summary By Company"]
[null,"Total SCJ",null,null,null,1918.8000000000002,3110.8,3110.8,3195.8,143910,234660,234660,241035,-90750,-90750,-97125,9509.999999999998,13469.699999999997,13757.699999999997,14770.75,713250,1016977.5,1038577.5,1114556.25,-303727.5,-325327.5,-401306.25,7527.500000000002,7673.500000000002,8964.350000000004,572662.5,583612.5,680426.25,3567.8,0]
[null,"Total Deloitte",null,null,null,1626.5,2263,2263,3373,433556.5,617880,616755,783701,-184323.5,-183198.5,-350144.5,8216.5,8851,8896,10816,2463159.5,2635158,2644590,2938679,-171998.5,-181430.5,-475519.5,4675.459999999999,4636.26,6536.26,961972.3799999999,909601.7799999998,1192935.1400000001,4040.96,0]
[null,"Total SAP",null,null,null,269,367,394.91,270,82035,98060,102810.25,80820,-16025,-20775.25,1215,639.5,1071,1214.91,1197,196012.5,298220,334870.25,367830,-102207.5,-138857.75,-171817.5,1109.5,1117.41,827.5,303407.5,282117.75,252637.5,678,0]
[null,"Total IBM",null,null,null,425,480,480,0,56781.25,77200,77200,0,-20418.75,-20418.75,56781.25,786,1320,1320,0,108992.5,212300,212300,0,-103307.5,-103307.5,108992.5,1014,1014,-786,180507.5,180507.5,-108992.5,480,0]
[null,"Total Terra",null,null,null,0,0,0,250,0,0,0,31250,0,0,-31250,0,0,0,750,0,0,0,93750,0,0,-93750,0,0,1000,0,0,125000,0,0]
[null,"Total Managed Services",null,null,null,157,527,444,528,5929,46575,43780,62140,-40646,-37851,-56211,360.5,1256,1344,2691,20989.25,94804,98210,314410,-73814.75,-77220.75,-293420.75,1424.5,1427.5,2818.5,120445.75,121000.75,343560.75,529,0]
[null,"Grand Total - External Resources Only *",null,null,null,2477.5,3637,3581.91,4421,578301.75,839715,840545.25,957911,-261413.25,-262243.5,-379609.25,10002.5,12498,12774.91,15454,2789153.75,3240482,3289970.25,3714669,-451328.25,-500816.5,-925515.25,8223.46,8195.169999999998,10396.260000000002,1566333.13,1493227.7799999993,1805140.8900000006,5727.96,0]
[]
[null,"* NOTE:  There are five external resouces within TDS that do not show as separate roles on this report but are included in the external resource total"]
[]
[null,"Summary By SCJ Lead Responsible"]
[null,"Total Core Team (Paula, Ken, Jeff, Muhanad, Dawn)",null,null,null,800,800,800,800,60000,60000,60000,60000,0,0,0,4400,4400,4400,4400,330000,330000,330000,330000,0,0,0,800,800,800,60000,60000,60000,800,0]
[null,"Paula Powell",null,null,null,191,270,270,270,87270,124470,124470,124416,-37200,-37200,-37146,1289,1368,1368,1368,588300,627480,627480,627264,-39180,-39180,-38964,367,277,277,171750,131250,130980,288,0]
[null,"Muhanad Maki",null,null,null,214.2,340,340,340,50865,77700,77700,77700,-26835,-26835,-26835,1231.4,1285,1285,1285,308985,318225,318225,318225,-9240,-9240,-9240,393.6,393.6,393.6,86940,86940,86940,340,0]
[null,"Dawn Jacobson",null,null,null,4,72,72,80,300,5400,5400,6000,-5100,-5100,-5700,4,144,216,656,300,10800,16200,49200,-10500,-15900,-48900,252,212,732,18900,15900,54900,112,0]
[null,"Ken Rustici",null,null,null,664,1197,1232.91,970,67985.25,144180,170890.25,130250,-76194.75,-102905,-62264.75,1486.8,2715,2912.91,4189,149285.5,322704,353950.25,517660,-173418.5,-204664.75,-368374.5,2562.2,3038.11,3672.2,363554.5,484304.75,498624.5,1334,0]
[null,"Jeff Lory",null,null,null,1160.2,1978,1978,2656,236120,363725,362600,460700,-127605,-126480,-224580,5211.4,7156,7517,7856,1199555,1468953,1522085,1590635,-269398,-322530,-391080,5633.56,5549.360000000001,5756.360000000001,831911.88,726826.28,810874.64,3688.96,0]
[null,"Steve Rocha",null,null,null,476.1000000000001,704,701,934,36582.5,58570,58015,87550,-21987.5,-21432.5,-50967.5,2564.7999999999997,4519.5,4525.5,5278.55,198578.75,371352.5,372462.5,502331.25,-172773.75,-173883.75,-303752.5,2696.7000000000003,2699.7000000000003,3766.55,234193.75,234748.75,391212.5,742,0]
[null,"Suzanne Hawes",null,null,null,136.2,180,180,340,35940,51300,51300,49800,-15360,-15360,-13860,724.6,675,675,1645,196200,192375,192375,226650,3825,3825,-30450,175.4,130.4,1260.4,60300,47475,80250,225,0]
[null,"Laura Gemmel",null,null,null,204.7,500,500,500,43702.5,75300,75300,75300,-31597.5,-31597.5,-31597.5,846,1193,1193,1193,176010,212325,212325,212325,-36315,-36315,-36315,847,847,847,111615,111615,111615,500,0]
[null,"Gokul Palayil",null,null,null,338.70000000000005,388,300,448,89202.5,84420,60220,106320,4782.5,28982.5,-17117.5,1108.7,1951,1879,1833,308842.5,355755,335955,415845,-46912.5,-27112.5,-107002.5,1610.3,1538.3,1512.3,161352.5,141552.5,232342.5,768,0]
[null,"Kim Feest",null,null,null,112.5,242.8,242.8,242.8,8437.5,18210,18210,18210,-9772.5,-9772.5,-9772.5,412.3,377.2,377.2,377.2,30922.5,28290,28290,28290,2632.5,2632.5,2632.5,396.7,396.7,396.7,29752.5,29752.5,29752.5,431.8,0.0930540827147402]
[null,"Dave Kolbaska",null,null,null,45.5,76,76,36,3412.5,11100,11100,2700,-7687.5,-7687.5,712.5,147.8,184,184,144,11085,19200,19200,10800,-8115,-8115,285,102.19999999999999,72.19999999999999,32.19999999999999,13065,10815,2415,66,0]
[null,"Steve Langer",null,null,null,13.2,0,0,0,990,0,0,0,990,990,990,27.7,0,0,0,2077.5,0,0,0,2077.5,2077.5,2077.5,-27.7,-27.7,-27.7,-2077.5,-2077.5,-2077.5,0,0]
[null,"Grand Total - External Resources Only *",null,null,null,4360.299999999999,6747.8,6692.71,7616.8,720807.75,1074375,1075205.25,1198946,-353567.25,-354397.5,-478138.25,19454.499999999996,25967.7,26532.61,30224.75,3500141.75,4257459.5,4328547.75,4829225.25,-757317.75,-828406,-1329083.5,15808.960000000001,15926.67,19418.61,2141257.63,2079102.28,2487829.14,9295.759999999998,0]
[]
[]
[]
[]
[]
[]
[null,"Check","ERROR CHECK TOTAL = 7798.00000000024",null,null,35.99999999999909,0,0,0,1404,0,0,0,1404,1404,1404,58,0,0,0,2262,0,0,0,2262,2262,2262,-57.99999999999818,-57.99999999999818,-57.99999999999636,-2262,-2262.000000000233,-2261.9999999995343,0,0]
[null,"Check",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check",null,null,null,0,0,null,null,0,0,{"$nulls":5},0,0,null,null,0,0,{"$nulls":5},0,null,null,0,null,null,0,0]
[null,"Check",null,null,null,0,0,null,null,0,0,{"$nulls":5},0,0,null,null,0,0,{"$nulls":5},0,null,null,0,null,null,0,0]
[null,"Check",null,null,null,0,0,null,null,0,0,{"$nulls":5},0,0,null,null,0,0,{"$nulls":5},0,null,null,0,null,null,0,0]
[null,"Check",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},0,0]

{"sheet":"Monthly Services","index":2,"n_rows":74,"n_cols":19,"rows_kept":74,"cut":false,"hidden":false,"merged":[[5,0,5,17],[9,6,9,7],[9,11,9,12],[6,0,6,17],[8,6,8,10],[9,8,9,10],[9,13,9,15],[8,11,8,15],[8,18,10,18],[73,2,73,7],[8,16,9,17],[8,1,9,5]],"flags":["formulas_cached_only"]}
[null,2,3,5,3,4,6,7,10,11,null,17,18,21,22,null,28,31,34]
[{"$nulls":5},11,"Month (July =1) NOTE 2012 end April (month 10)",null,null,null,2011,null,null,2010,2011]
[{"$nulls":5},2010,"Fiscal Year",null,"Start YTD Hours",null,21,null,"Full Year Hours",77,82]
[{"$nulls":5},20,"Lookup Calc Hours",null,"Start YTD Dollars",null,51,null,"Full Year Dollars",93,99]
[{"$nulls":5},50,"Lookup Calc Dollars"]
["PROJECT ESP"]
["Monthly Services Report"]
[null,"TOTAL (CAPITAL AND EXPENSE)"]
[null,"NOTE:  THIS REPORT BEGINS AS OF JANUARY 2010 and only includes roles which are paid for by the Project",{"$nulls":4},"MONTH:  May, 2009/2010",{"$nulls":4},"YTD:  May, 2009/2010",{"$nulls":4},"Remaining for fiscal 2009/2010",null,"Expected Hours for  June"]
[{"$nulls":6},"Hours",null,"Dollars",null,null,"Hours",null,"Dollars"]
["#","Resouce","Name","On-Site / Off-Shore",null,"Internal / External","Actual","Latest Estimate","Actual","Latest Estimate","Var.","Actual","Latest Estimate","Actual","Latest Estimate","Var.","Hours","$"]
[null,"MASTER DATA"]
[23,"Master Data Lead","Gemmel/Henry/Farris/Desai/Raab","On-Site","SCJ","Internal",69.7,160,5227.5,12000,-6772.5,278.4,448,20880,33600,-12720,329.6,24720,160]
[24,"Master Data","Puttapa, Jay","On-Site","Deloitte","External",135,180,38475,51300,-12825,536,585,152760,166725,-13965,229,65265,180]
[25,"Master Data Technical","Diercks, Dan","On-Site","SCJ","Internal",0,160,0,12000,-12000,31.6,160,2370,12000,-9630,288.4,21630,160]
[null,"Total Master Data",{"$nulls":4},204.7,500,43702.5,75300,-31597.5,846,1193,176010,212325,-36315,847,111615,500]
[null,"BUSINESS INTELLIGENCE (BI)"]
[29,"BI - Reporting Review","Ehrhart, Rochelle/Orlando, Chris","On-Site","SCJ","Internal",32.300000000000004,0,2422.5000000000005,0,2422.5000000000005,96.1,0,7207.5,0,7207.5,63.900000000000006,4792.5,160]
[58,"SAP BI (IP)","","On-Site","SAP","External",0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"SAP BI Backend (IP)","","On-Site","Deloitte","External",0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,"SAP BI  (TPM)","Feltner, Dillard","On-Site","SAP","External",145,120,39875,33000,6875,329.5,248,90612.5,68200,22412.5,78.5,21587.5,160]
[62,"SAP BI  (TPM)","Singh, Rishi Raj","Off-Shore","Deloitte","External",0,0,0,0,0,0,0,0,0,0,180,7020,180]
[76,"SAP BI  (APO)","","On-Site","Mgd Serv","External",0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,"SAP BI  (APO)","","Off-Shore","Mgd Serv","External",0,0,0,0,0,0,320,0,8960,-8960,320,8960,0]
[81,"BI Lead","Palayil, Gokul","On-Site","SCJ","Internal",41.4,160,3105,12000,-8895,132.1,780,9907.5,58500,-48592.5,807.9,60592.5,160]
[82,"BI Architect/Lead","Bandla, Jagadish","On-Site","Deloitte","External",120,108,43800,39420,4380,551,603,201115,220095,-18980,160,58400,108]
[83,"Front-end Reporting","Lehr, Mitchell","On-Site","SCJ","Internal",0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,"Front-end Reporting","Tom, Jonathan","On-Site","Deloitte","External",0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,"Front-end Reporting","","On-Site","Mgd Serv","External",0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,"DSR ","Ramakrisshna, Jai","On-Site","Mgd Serv","External",0,180,0,27000,-27000,0,180,0,27000,-27000,360,54000,180]
[87,"DSR ","","Off-Shore","Mgd Serv","External",0,180,0,5040,-5040,0,180,0,5040,-5040,360,10080,180]
[88,"DSR","","On-Site","Mgd Serv","External",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total BI",{"$nulls":4},338.70000000000005,748,89202.5,116460,-27257.5,1108.7,2311,308842.5,387795,-78952.5,2330.3,225432.5,1128]
[null,"APPDEV/Portal/FileNet"]
[27,"Development Lead","Van Der Kam, Robert/Selz, Jeff","On-Site","SCJ","Internal",0,135,0,10125,-10125,2.6,135,195,10125,-9930,312.4,23430,180]
[28,"CRM Consultant","Abraham, Rini","Off-Shore","Deloitte","External",0,0,0,0,0,0,0,0,0,0,180,5040,180]
[35,"Development Lead","Balasubramanian, Senthil","Off-Shore","Deloitte","External",140,180,3920,5040,-1120,180,180,5040,5040,0,180,5040,180]
[45,"CRM #9","Feest, Kim/Sandgren Dave","On-Site","SCJ","Internal",104.3,107.8,7822.5,8085,-262.5,401.5,242.2,30112.5,18165,11947.5,-51.5,-3862.5,107.8]
[46,"CRM #10","Ghoshpatula, Praveen","On-Site","Deloitte","External",130,180,13000,18000,-5000,247.5,374,24750,37400,-12650,306.5,30650,180]
[47,"CRM #11","Gupta, Sachin","On-Site","Deloitte","External",0,0,0,0,0,0,0,0,0,0,90,18900,90]
[48,"CRM #12","Khare, Mugdha","On-Site","Deloitte","External",0,0,0,0,0,0,0,0,0,0,90,9000,90]
[49,"CRM #13","Das, Neeetha","Off-Shore","Deloitte","External",0,0,0,0,0,0,0,0,0,0,180,5040,180]
[50,"CRM #14","Ankella, Subhashini/Pola, Ravi","Off-Shore","Deloitte","External",0,0,0,0,0,0,0,0,0,0,179.95999999999998,5038.879999999999,179.95999999999998]
[51,"CRM #15","Rajasekaran, Senthilkumar","Off-Shore","Deloitte","External",0,0,0,0,0,0,0,0,0,0,180,5040,180]
[52,"CRM #16","Kadiyala, Tanveer/Makkapati, Rakesh/Chinthireddy, Devi","Off-Shore","Deloitte","External",0,0,0,0,0,0,0,0,0,0,180,5040,180]
[73,"DP (Patni)","Kale, Sachin (Primarily)/Rout, Manish","Off-Shore","Mgd Serv","External",143,80,4004,2240,1764,261,238,7308,6664,644,59,1652,82]
[92,"Portal","Himmelspach/Harvey","On-Site","SCJ","Internal",8.2,0,615,0,615,8.2,0,615,0,615,63.8,4785,72]
[93,"ECM (Filenet)","Gupta, Sanjeev","On-Site","SCJ","Internal",0,0,0,0,0,0,0,0,0,0,72,5400,72]
[null,"Total AppDev/Portal/FileNet",{"$nulls":4},525.5,682.8,29361.5,43490,-14128.5,1100.8,1169.2,68020.5,77394,-9373.5,2022.16,120193.38,1953.76]
[null,"Integration & Release"]
[22,"Integration Testing Assistant","Cooper, Keith/Erickson, Jerry","On-Site","SCJ","Internal",13.2,0,990,0,990,27.7,0,2077.5,0,2077.5,-27.7,-2077.5,0]
[66,"Automated Testing","","On-Site","Mgd Serv","External",0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,"Automated Testing","TBD ( Dec 2010)","On-Site","Mgd Serv","External",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Integration & Release",{"$nulls":4},13.2,0,990,0,990,27.7,0,2077.5,0,2077.5,-27.7,-2077.5,0]
[null,"SECURITY"]
[90,"Security","Kolbaska, Dave/Russell, Greg","On-Site","SCJ","Internal",45.5,36,3412.5,2700,712.5,147.8,144,11085,10800,285,62.19999999999999,4665,66]
[91,"Security","Kakuturu, Srinivas/Siau, Dennis","On-Site","Deloitte","External",0,40,0,8400,-8400,0,40,0,8400,-8400,40,8400,0]
[null,"Total Security",{"$nulls":4},45.5,76,3412.5,11100,-7687.5,147.8,184,11085,19200,-8115,102.19999999999999,13065,66]
[null,"TDS"]
[95,"TDS - BASIS","Various","On-Site","SCJ","",187.3,195,14047.5,14625,-577.5,761.2,1557.5,57090,127412.5,-70322.5,1002.3,85772.5,206]
[96,"TDS - CCAT","Various","On-Site","SCJ","",0,8,0,600,-600,14,26,1050,1950,-900,20,1500,8]
[97,"TDS - CDE","Various","On-Site","SCJ","",3.9,4,292.5,300,-7.5,72.10000000000001,36,5407.5,2700,2707.5,-32.10000000000001,-2407.5,4]
[98,"TDS - Client Services","Various","On-Site","SAP","",0,0,0,0,0,0,20,0,1500,-1500,25,1875,5]
[99,"TDS - DB2","Various","On-Site","SCJ","",69.4,216,6080,21200,-15120,439.20000000000005,1009,39158.75,95925,-56766.25,805.8,79466.25,236]
[100,"TDS - EDM","Various","On-Site","SCJ","",18.8,62,1410,5420,-4010,137.3,288,10297.5,23140,-12842.5,211.7,18187.5,61]
[101,"TDS - GLMSE","Various","On-Site","SCJ","",167,185,12525,13875,-1350,878.9,1005,65917.5,75375,-9457.5,316.1,23707.5,190]
[102,"TDS - TWS","Various","On-Site","SCJ","",4,10,300,750,-450,23.1,210,1732.5,15750,-14017.5,196.9,14767.5,10]
[103,"TDS - GNS","Various","On-Site","SCJ","",4.6,0,345,0,345,27.1,25,2032.5,1875,157.5,2.8999999999999986,217.5,5]
[104,"TDS - DR","Various","On-Site","SCJ","",0,0,0,0,0,0,80,0,6000,-6000,80,6000,0]
[105,"TDS - UNIX","Various","On-Site","SCJ","",21.1,24,1582.5,1800,-217.5,211.9,263,15892.5,19725,-3832.5,68.1,5107.5,17]
[null,"Total TDS",{"$nulls":4},476.1000000000001,704,36582.5,58570,-21987.5,2564.7999999999997,4519.5,198578.75,371352.5,-172773.75,2696.7000000000003,234193.75,742]
[null,"Grand Total - Services",{"$nulls":4},1603.7000000000003,2710.8,203251.5,304920,-101668.5,5795.799999999999,9376.7,764614.25,1068066.5,-303452.25,7970.66,702422.13,4389.76]
[]
[null,null,"Note:  Highlighted variance if YTD $ variance is greather than ",{"$nulls":5},0.05]

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[null,1,2,13,"11/12",130,15,15,15,null,null,null,216,45,45,42,null,null,null,130,15,15,15,null,null,null,216,45,45,42]
[null,null,11,"Month (July =1) NOTE 2012 end April (month 10)","10/11"]
[null,null,2010,"Fiscal Year"]
[]
[null,"Deloitte Invoice Tracking"]
[]
[{"$nulls":5},"MONTH:  May, 2009/2010",{"$nulls":13},"YTD:  May, 2009/2010"]
[{"$nulls":5},"Rate",{"$nulls":6},"Travel",{"$nulls":6},"Rate",{"$nulls":6},"Travel"]
["#","Role #","Resource","Name (Last, First)","Addendum","Actual","Current Forecast","Re-Est","SOW","Act vs Forecast","Act vs Re-Est","Act vs SOW","Actual","Current Forecast","Re-Est","SOW","Act vs Forecast","Act vs Re-Est","Act vs SOW","Actual","Current Forecast","Re-Est","SOW","Act vs Forecast","Act vs Re-Est","Act vs SOW","Actual","Current Forecast","Re-Est","SOW","Act vs Forecast","Act vs Re-Est","Act vs SOW"]
[1,10,"System Integrator Advisory SME (.2 FTE)","Porter, Kim/Schuetz, Jim",1,14646,27270,27270,27216,-12624,-12624,-12570,1186,3200,3200,3200,-2014,-2014,-2014,14646,27270,27270,27216,-12624,-12624,-12570,1186,3200,3200,3200,-2014,-2014,-2014]
[2,11,"Program Lead (.8 FTE)","Page, Kristi",1,45900,64800,64800,64800,-18900,-18900,-18900,2017,3200,3200,3200,-1183,-1183,-1183,45900,64800,64800,64800,-18900,-18900,-18900,2017,3200,3200,3200,-1183,-1183,-1183]
[3,12,"Project Manager","Stiller, Ben",1,50370,65700,65700,65700,-15330,-15330,-15330,2070,3200,3200,3200,-1130,-1130,-1130,50370,65700,65700,65700,-15330,-15330,-15330,2070,3200,3200,3200,-1130,-1130,-1130]
[4,17,"Communication Lead","Shklovskaya, Yelena/Knabe, Andrea",1,45173,51300,51300,37800,-6127,-6127,7373,3145,3200,3200,3200,-55,-55,-55,45173,51300,51300,37800,-6127,-6127,7373,3145,3200,3200,3200,-55,-55,-55]
[5,24,"Master Data","Puttapa, Jay",1,48735,51300,51300,51300,-2565,-2565,-2565,2315,3200,3200,0,-885,-885,2315,48735,51300,51300,51300,-2565,-2565,-2565,2315,3200,3200,0,-885,-885,2315]
[6,28,"CRM Consultant","Abraham, Rini",2,0,0,0,5265,0,0,-5265,0,0,0,0,0,0,0,0,0,0,5265,0,0,-5265,0,0,0,0,0,0,0]
[7,32,"Process Lead","Bodendein, Brian",1,49275,65700,65700,65700,-16425,-16425,-16425,573,3200,3200,3200,-2627,-2627,-2627,49275,65700,65700,65700,-16425,-16425,-16425,573,3200,3200,3200,-2627,-2627,-2627]
[8,33,"Technology SME","Apyikan, Robert",1,54000,32400,32400,32400,21600,21600,21600,3562,6000,6000,6000,-2438,-2438,-2438,54000,32400,32400,32400,21600,21600,21600,3562,6000,6000,6000,-2438,-2438,-2438]
[9,34,"Application Lead","Gonzalez, Armando",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10,null,null,"Gonzalez, Armando",2,60590,65700,65700,65700,-5110,-5110,-5110,3734,6000,6000,0,-2266,-2266,3734,60590,65700,65700,65700,-5110,-5110,-5110,3734,6000,6000,0,-2266,-2266,3734]
[11,null,null,"Gonzalez, Armando",3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,35,"Development Lead","Balasubramanian, Senthil",2,4928,5040,5040,7020,-112,-112,-2092,0,4400,4400,0,-4400,-4400,0,4928,5040,5040,7020,-112,-112,-2092,0,4400,4400,0,-4400,-4400,0]
[13,null,null,"Balasubramanian, Senthil",3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[14,36,"Process Design","Mehboob, Yasir/Hakim, Candace",1,9135,9450,0,0,-315,9135,9135,148,3200,0,3200,-3052,148,-3052,9135,9450,0,0,-315,9135,9135,148,3200,0,3200,-3052,148,-3052]
[15,38,"CRM #2","Bitla, Venkat",1,0,0,0,0,0,0,0,0,0,0,6000,0,0,-6000,0,0,0,0,0,0,0,0,0,0,6000,0,0,-6000]
[16,null,null,"Bitla, Venkat",2,35910,37800,37800,37800,-1890,-1890,-1890,0,6000,6000,0,-6000,-6000,0,35910,37800,37800,37800,-1890,-1890,-1890,0,6000,6000,0,-6000,-6000,0]
[17,40,"CRM #4","Sahu, Neelima",1,0,0,0,0,0,0,0,0,0,0,6000,0,0,-6000,0,0,0,0,0,0,0,0,0,0,6000,0,0,-6000]
[18,null,null,"Sahu, Neelima",2,35910,37800,37800,37800,-1890,-1890,-1890,1538,6000,6000,0,-4462,-4462,1538,35910,37800,37800,37800,-1890,-1890,-1890,1538,6000,6000,0,-4462,-4462,1538]
[19,42,"CRM #6","Poteti, Santhosh (June)",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,"Poteti, Santhosh (June)",3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,44,"CRM #8","Poteti, Santhosh (thr May)/Krishnareddy, Suresh",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,"Poteti, Santhosh (thr May)/Krishnareddy, Suresh",2,41790,37800,37800,37800,3990,3990,3990,3958,6000,4400,0,-2042,-442,3958,41790,37800,37800,37800,3990,3990,3990,3958,6000,4400,0,-2042,-442,3958]
[23,46,"CRM #10","Ghoshpatula, Praveen",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,"Ghoshpatula, Praveen",2,17400,18000,18000,33300,-600,-600,-15900,1710,6000,4400,0,-4290,-2690,1710,17400,18000,18000,33300,-600,-600,-15900,1710,6000,4400,0,-4290,-2690,1710]
[25,null,null,"Ghoshpatula, Praveen",3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,47,"CRM #11","Gupta, Sachin",2,0,0,0,37800,0,0,-37800,0,0,0,0,0,0,0,0,0,0,37800,0,0,-37800,0,0,0,0,0,0,0]
[27,null,null,"Gupta, Sachin",3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,48,"CRM #12","Khare, Mugdha",2,0,0,0,29600,0,0,-29600,0,0,0,0,0,0,0,0,0,0,29600,0,0,-29600,0,0,0,0,0,0,0]
[29,null,null,"Khare, Mugdha",3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,49,"CRM #13","Das, Neeetha",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,"Das, Neeetha",3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,50,"CRM #14","Ankella, Subhashini/Pola, Ravi",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,"Ankella, Subhashini/Pola, Ravi",3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,51,"CRM #15","Rajasekaran, Senthilkumar",2,0,0,0,7020,0,0,-7020,0,0,0,0,0,0,0,0,0,0,7020,0,0,-7020,0,0,0,0,0,0,0]
[35,52,"CRM #16","Kadiyala, Tanveer/Makkapati, Rakesh/Chinthireddy, Devi",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,53,"CRM - ECC Integration","Laxminarayan, Mukund",2,0,0,8325,33300,0,-8325,-33300,0,0,4400,0,0,-4400,0,0,0,8325,33300,0,-8325,-33300,0,0,4400,0,0,-4400,0]
[37,null,null,"Laxminarayan, Mukund",3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,56,"Volume Planning (IP)",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,59,"SAP BI Backend (IP)",0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,62,"SAP BI  (TPM)","Singh, Rishi Raj",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,"Singh, Rishi Raj",3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,69,"Process Lead","Narayan, Gautam",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,70,"Process Design","Nargundkar, Jay (thr 4th week: July 19)/Agarwal, Namit",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,82,"BI Architect/Lead","Bandla, Jagadish",1,46720,39420,39420,39420,7300,7300,7300,3541,6000,6000,6000,-2459,-2459,-2459,46720,39420,39420,39420,7300,7300,7300,3541,6000,6000,6000,-2459,-2459,-2459]
[46,84,"Front-end Reporting","Tom, Jonathan",2,0,0,0,0,0,0,0,9369,0,0,0,9369,9369,9369,0,0,0,0,0,0,0,9369,0,0,0,9369,9369,9369]
[47,91,"Security","Kakuturu, Srinivas/Siau, Dennis",2,1680,8400,8400,0,-6720,-6720,1680,0,4400,4400,0,-4400,-4400,0,1680,8400,8400,0,-6720,-6720,1680,0,4400,4400,0,-4400,-4400,0]
[48,172,"OCM Consultant","Frysinger, Krista",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Deloitte",null,null,562162,617880,616755,716741,-55718,-54593,-154579,38866,73200,71200,43200,-34334,-32334,-4334,562162,617880,616755,716741,-55718,-54593,-154579,38866,73200,71200,43200,-34334,-32334,-4334]
[]
[null,null,"Note:  Highlighted variance if YTD $ variance is greather than ",null,null,0.05]

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["MEA:  Internal or External","MEA:  Internal or External",null,"Est:  Internal or External","Est:  Internal or External",null,"Bud:  Internal or External","Bud:  Internal or External",null,"Act:  Internal or External","Act:  Internal or External"]
["Internal","External",null,"Internal","External",null,"Internal","External",null,"Internal","External"]
[]
["Type","Type","Type"]
["Hardware","Misc","Other"]
[]
["Type of Expense","Type of Expense","Type of Expense","Type of Expense","Type of Expense","Type of Expense","Type of Expense"]
["On-Going BPT","Software","Hardware","Contingency","Training","Travel","Resources"]
[]
[null,null,null,"Act:  SCJ Team (used for PIF)","Act:  SCJ Team (used for PIF)","Act:  SCJ Team (used for PIF)","Act:  SCJ Team (used for PIF)","Act:  SCJ Team (used for PIF)","Act:  SCJ Team (used for PIF)","Act:  SCJ Team (used for PIF)","Act:  SCJ Team (used for PIF)","Act:  SCJ Team (used for PIF)","Act:  SCJ Team (used for PIF)","Act:  SCJ Team (used for PIF)"]
[null,null,null,"Basis","CCAT","CDE","Client Services","DB2","EDM","GLMSE","TWS","UNIX","GNS","DR"]
[]
[]
[]
[1,"July",null,"Est:  SCJ Team (used for PIF)","Est:  SCJ Team (used for PIF)","Est:  SCJ Team (used for PIF)","Est:  SCJ Team (used for PIF)","Est:  SCJ Team (used for PIF)","Est:  SCJ Team (used for PIF)","Est:  SCJ Team (used for PIF)","Est:  SCJ Team (used for PIF)","Est:  SCJ Team (used for PIF)","Est:  SCJ Team (used for PIF)","Est:  SCJ Team (used for PIF)"]
[2,"August",null,"Basis","CCAT","CDE","Client Services","DB2","EDM","GLMSE","TWS","UNIX","GNS","DR"]
[3,"September"]
[4,"October",null,"MEA:  SCJ Team (used for PIF)","MEA:  SCJ Team (used for PIF)","MEA:  SCJ Team (used for PIF)","MEA:  SCJ Team (used for PIF)","MEA:  SCJ Team (used for PIF)","MEA:  SCJ Team (used for PIF)","MEA:  SCJ Team (used for PIF)","MEA:  SCJ Team (used for PIF)","MEA:  SCJ Team (used for PIF)","MEA:  SCJ Team (used for PIF)","MEA:  SCJ Team (used for PIF)"]
[5,"November",null,"Basis","CCAT","CDE","Client Services","DB2","EDM","GLMSE","TWS","UNIX","GNS","DR"]
[6,"December"]
[7,"January"]
[8,"February",null,"Capital or Expense","Capital or Expense"]
[9,"March",null,"Expense","Capital"]
[10,"April"]
[11,"May",null,"Bud:  SCJ Team (used for PIF)","Bud:  SCJ Team (used for PIF)","Bud:  SCJ Team (used for PIF)","Bud:  SCJ Team (used for PIF)","Bud:  SCJ Team (used for PIF)","Bud:  SCJ Team (used for PIF)","Bud:  SCJ Team (used for PIF)","Bud:  SCJ Team (used for PIF)","Bud:  SCJ Team (used for PIF)","Bud:  SCJ Team (used for PIF)","Bud:  SCJ Team (used for PIF)"]
[12,"June",null,"Basis","CCAT","CDE","Client Services","DB2","EDM","GLMSE","TWS","UNIX","GNS","DR"]
[]
[]
[{"$nulls":7},"Deloitte",null,"Month"]
[null,null,null,"Fiscal Year","Hours Start","Dollars Start","Fiscal End","Rate Start","Travel Start","Hours","Dollars"]
[null,"YTD","201011","20107",3,33,1,3,33,3,33]
[null,"Hours Start",3,"20108",3,33,2,3,33,4,34]
[null,"Dollars Start",33,"20109",3,33,3,3,33,5,35]
[null,"Fiscal End",5,"201010",3,33,4,3,33,6,36]
[null,null,null,"201011",3,33,5,3,33,7,37]
[null,"Rate Start",3,"201012",3,33,6,3,33,8,38]
[null,"Travel Start",33,"20111",9,39,1,9,39,9,39]
[null,"Fiscal End",5,"20112",9,39,2,9,39,10,40]
[null,null,null,"20113",9,39,3,9,39,11,41]
[null,"Month",null,"20114",9,39,4,9,39,12,42]
[null,"Hours",7,"20115",9,39,5,9,39,13,43]
[null,"Dollars",37,"20116",9,39,6,9,39,14,44]
[null,null,null,"20117",9,39,7,9,39,15,45]
[null,"Full Year","2010","20118",9,39,8,9,39,16,46]
[null,"Hours Start",3,"20119",9,39,9,9,39,17,47]
[null,"Dollars Start",33,"201110",9,39,10,9,39,18,48]
[null,"Fiscal End",6,"201111",9,39,11,9,39,19,49]
[null,null,null,"201112",9,39,12,9,39,20,50]
[null,null,null,"20121",21,51,1,21,51,21,51]
[null,null,null,"20122",21,51,2,21,51,22,52]
[null,null,null,"20123",21,51,3,21,51,23,53]
[null,null,null,"20124",21,51,4,21,51,24,54]
[null,null,null,"20125",21,51,5,21,51,25,55]
[null,null,null,"20126",21,51,6,21,51,26,56]
[null,null,null,"20127",21,51,7,21,51,27,57]
[null,null,null,"20128",21,51,8,21,51,28,58]
[null,null,null,"20129",21,51,9,21,51,29,59]
[null,null,null,"201210",21,51,10,21,51,30,60]

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[{"$nulls":39},"Est Dollars",{"$nulls":17},"$",{"$nulls":14},"$"]
[{"$nulls":7},"Estimate Dollars",{"$nulls":31},"FY 09/10",null,null,null,"FY 10/11",{"$nulls":4},"FY 11/12",{"$nulls":4},"TOTAL",null,null,null,"FY 09/10",null,null,null,"FY 10/11",{"$nulls":4},"FY 11/12",{"$nulls":5},"FY 09/10",null,null,null,"FY 10/11",{"$nulls":4},"FY 11/12"]
[{"$nulls":7},"Fiscal 09/10",{"$nulls":7},"Fiscal 10/11",{"$nulls":11},"Fiscal 11/12",{"$nulls":11},"Qtr 2","Qtr 3","Qtr 4","FY 09/10","Qtr 1","Qtr 2","Qtr 3","Qtr 4","FY 10/11","Qtr 1","Qtr 2","Qtr 3","Qtr 4","FY 11/12"]
["Type of Expense","Head - Count","Description","Purchase or Maintenance","Capital or Expense","Act:  Team","Price","Act. Dollars:  Nov 09/10","Act. Dollars:  Dec 09/10","Act. Dollars:  Jan 09/10","Act. Dollars:  Feb 09/10","Act. Dollars:  Mar 09/10","Act. Dollars:  Apr 09/10","Act. Dollars:  May 09/10","Act. Dollars:  Jun 09/10","Act. Dollars:  Jul 10/11","Act. Dollars:  Aug 10/11","Act. Dollars:  Sep 10/11","Act. Dollars:  Oct 10/11","Act. Dollars:  Nov 10/11","Act. Dollars:  Dec 10/11","Act. Dollars:  Jan 10/11","Act. Dollars:  Feb 10/11","Act. Dollars:  Mar 10/11","Act. Dollars:  Apr 10/11","Act. Dollars:  May 10/11","Act. Dollars:  Jun 10/11","Act. Dollars:  Jul 11/12","Act. Dollars:  Aug 11/12","Act. Dollars:  Sep 11/12","Act. Dollars:  Oct 11/12","Act. Dollars:  Nov 11/12","Act. Dollars:  Dec 11/12","Act. Dollars:  Jan 11/12","Act. Dollars:  Feb 11/12","Act. Dollars:  Mar 11/12","Act. Dollars:  Apr 11/12","Act. Dollars:  May 11/12","Act. Dollars:  Jun 11/12","Act.  Dollars:  Qtr 2 09/10","Act.  Dollars:  Qtr 3 09/10","Act.  Dollars:  Qtr 4 09/10","Act.  Dollars:  Total 09/10","Act.  Dollars:  Qtr 1 10/11","Act.  Dollars:  Qtr 2 10/11","Act.  Dollars:  Qtr 3 10/11","Act.  Dollars:  Qtr 4 10/11","Act.  Dollars:  Total 10/11","Act.  Dollars:  Qtr 1 11/12","Act.  Dollars:  Qtr 2 11/12","Act.  Dollars:  Qtr 3 11/12","Act.  Dollars:  Qtr 4 11/12","Act.  Dollars:  Total 11/12","Act.  Dollars:  Total Project (thru 11/12)","Act.:  % Capital 09/10","Act.:  % Capital 10/11","Act.:  % Capital 11/12","Act. Capital Dollars:  Qtr 2 09/10","Act. Capital Dollars:  Qtr 3 09/10","Act. Capital Dollars:  Qtr 4 09/10","Act. Capital Dollars:  Total 09/10","Act. Capital Dollars:  Qtr 1 10/11","Act. Capital Dollars:  Qtr 2 10/11","Act. Capital Dollars:  Qtr 3 10/11","Act. Capital Dollars:  Qtr 4 10/11","Act. Capital Dollars:  Total 10/11","Act. Capital Dollars:  Qtr 1 11/12","Act. Capital Dollars:  Qtr 2 11/12","Act. Capital Dollars:  Qtr 3 11/12","Act. Captial Dollars:  Qtr 4 11/12","Act. Act. Capital Dollars:  Total 11/12","Act. Capital Dollars:  Total Project","Act. Depr. Dollars:  Qtr 2 09/10","Act. Depr. Dollars:  Qtr 3 09/10","Act. Depr. Dollars:  Qtr 4 09/10","Act. Depr. Dollars:  Total 09/10","Act. Depr. Dollars:  Qtr 1 10/11","Act. Depr. Dollars:  Qtr 2 10/11","Act. Depr. Dollars:  Qtr 3 10/11","Act. Depr. Dollars:  Qtr 4 10/11","Act. Depr. Dollars:  Total 10/11","Act. Depr. Dollars:  Qtr 1 11/12","Act. Depr. Dollars:  Qtr 2 11/12","Act. Depr. Dollars:  Qtr 3 11/12","Act. Captial Dollars:  Qtr 4 11/12","Act. Act. Depr. Dollars:  Total 11/12","Act. Depr. Dollars:  Total Project"]
["On-Going BPT",1,"CRM TPM","Purchase","Expense","TPM",0,{"$nulls":32},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",1,"CRM Funds, Claims","Purchase","Expense","TPM",0,{"$nulls":32},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.25,"CRM Master Data and Security","Purchase","Expense","TPM",0,{"$nulls":32},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.25,"BI-BPS or BPC","Purchase","Expense",null,0,{"$nulls":32},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.5,"BI","Purchase","Expense",null,0,{"$nulls":32},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",1,"SAP ABAP/Web UI","Purchase","Expense",null,0,{"$nulls":32},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0,"SAP ECC SD/SAP FI-COPA","Purchase","Expense","TPM",0,{"$nulls":32},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.75,"BOBJ Reporting","Purchase","Expense",null,0,{"$nulls":32},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.5,"SmartOps/Terra/etc.","Purchase","Expense","DS",0,{"$nulls":32},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.5,"TDS:  Basis","Purchase","Expense","TDS",0,{"$nulls":32},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.5,"TDS:  DBW","Purchase","Expense","TDS",0,{"$nulls":32},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"SAP CRM 7.0","Purchase","Capital","TPM",{"$nulls":4},2394045,{"$nulls":28},0,2394045,0,2394045,0,0,0,0,0,0,0,0,0,0,2394045,1,0,0,0,2394045,0,2394045,0,0,0,0,0,0,0,0,0,0,2394045,0,2394.045,0,2394.045,0,0,241798.54499999998,0,241798.54499999998,0,0,478809,0,478809,723001.59]
["Software",null,"Volume Planning - BPC","Purchase","Capital","TPM",{"$nulls":33},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"Volume Planning - BPC","Maint.","Expense","TPM",{"$nulls":33},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"Business Objects Front-end Tool","Purchase","Capital","TPM",{"$nulls":33},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"Business Objects Front-end Tool","Maint.","Expense","TPM",{"$nulls":33},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"SmartOps/Terra/etc.","Purchase","Capital","DS",{"$nulls":33},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"SmartOps/Terra/etc.","Maint.","Expense","DS",{"$nulls":33},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"Rev-Track","Purchase","Capital",{"$nulls":8},28377,{"$nulls":25},0,0,28377,28377,0,0,0,0,0,0,0,0,0,0,28377,1,0,0,0,0,28377,28377,0,0,0,0,0,0,0,0,0,0,28377,0,0,28.377,28.377,0,0,0,2866.077,2866.077,0,0,0,5675.4,5675.4,8569.854]
["Software",null,"Rev-Track","Maint.","Expense",{"$nulls":8},86.94485083333332,86.94485083333332,86.94485083333332,86.94485083333332,86.94485083333332,86.94485083333332,86.94485083333332,86.94485083333332,86.94485083333332,86.94485083333332,86.94485083333332,86.94485083333332,{"$nulls":14},0,0,173.88970166666664,173.88970166666664,260.8345525,260.8345525,260.8345525,86.94485083333332,869.4485083333333,0,0,0,0,0,1043.3382100000001,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"UNIX","Purchase","Capital",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"UNIX","Purchase","Expense",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"UNIX","Maint.","Expense",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"DB2","Purchase","Capital",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"DB2","Purchase","Expense",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"DB2","Maint.","Expense",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"BASIS","Purchase","Capital",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"BASIS","Purchase","Expense",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"BASIS","Maint.","Expense",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"GNS","Purchase","Capital",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"GNS","Purchase","Expense",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"GNS","Maint.","Expense",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"CCAT","Purchase","Capital",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"CCAT","Purchase","Expense",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"CCAT","Maint.","Expense",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"GLMSE","Purchase","Capital",{"$nulls":7},168903.81,{"$nulls":26},0,0,168903.81,168903.81,0,0,0,0,0,0,0,0,0,0,168903.81,1,1,1,0,0,168903.81,168903.81,0,0,0,0,0,0,0,0,0,0,168903.81,0,0,16890.381,16890.381,0,0,0,33780.762,33780.762,0,0,0,33780.762,33780.762,84451.905]
["Hardware",null,"GLMSE","Purchase","Expense",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"GLMSE","Maint.","Expense",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"TWS","Purchase","Capital",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"TWS","Purchase","Expense",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"TWS","Maint.","Expense",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"EDM","Purchase","Capital",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"EDM","Purchase","Expense",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"EDM","Maint.","Expense",{"$nulls":34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",null,"End User",null,"Expense",{"$nulls":5},0,0,0,0,0,{"$nulls":24},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",null,"On-Going Support",null,"Expense",{"$nulls":5},5025,0,0,0,0,{"$nulls":24},0,5025,0,5025,0,0,0,0,0,0,0,0,0,0,5025,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[3,"Finance Executive","SCJ","Internal","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",0,"Gueldner, Jay",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"BPT Executive","SCJ","Internal","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",0,"Holtz, Gene",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"SAP Advisory SME","SAP","External","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",0,"Paoni, DJ/Vogt, Brian",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Sales & Marketing Business Process Lead","SCJ","Internal","On-Site","General","PMO","NA","Business - Sales","PMO","PMO",0,"Wittenberg, Mark",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Supply Chain Business Process Lead","SCJ","Internal","On-Site","General","PMO","NA","Business - PS","PMO","PMO",0,"Peterson, Greg",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"BPT Lead","SCJ","Internal","On-Site","General","PMO","SCJ","Core Team","PMO","PMO",0,"Powell, Paula",160,160,200,160,160,200,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,12000,15000,12000,12000,15000,12000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320,520,360,1200,0,0,0,0,0,0,0,0,0,0,1200,75,24000,39000,27000,90000,75,0,0,0,0,0,75,0,0,0,0,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"PMO Lead","SCJ","Internal","On-Site","Muhanad","PMO","SCJ","Core Team","PMO","PMO",0,"Maki, Muhanad",160,160,200,160,160,200,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,12000,15000,12000,12000,15000,12000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320,520,360,1200,0,0,0,0,0,0,0,0,0,0,1200,75,24000,39000,27000,90000,75,0,0,0,0,0,75,0,0,0,0,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10,"System Integrator Advisory SME (.2 FTE)","Deloitte","External","On-Site","General","PMO","Sr Executive","Core Team","PMO","Steering Committee",0,"Porter, Kim/Schuetz, Jim",0,0,0,46.5,30.5,49,24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23482.5,15402.5,24745,12120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77,73,150,0,0,0,0,0,0,0,0,0,0,150,505,0,38885,36865,75750,520.15,0,0,0,0,0,535.7545,0,0,0,0,0,75750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,"Program Lead (.8 FTE)","Deloitte","External","On-Site","General","PMO","Executive","Core Team","PMO","PMO",0,"Page, Kristi",0,0,36,117,135,190,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16200,52650,60750,85500,32400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,288,262,550,0,0,0,0,0,0,0,0,0,0,550,450,0,129600,117900,247500,463.5,0,0,0,0,0,477.40500000000003,0,0,0,0,0,247500,0,0,0,0,0,36,0,4,20,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,27,67,0,0,0,0,0,0,0,0,0,0,67,0,18000,12150,30150,0,0,0,0,0,0,0,0,0,0,30150,0,18,12.15,30.15,0,0,1818,1227.15,3045.15,0,0,3600,2430,6030,9105.3]
[12,"Project Manager","Deloitte","External","On-Site","General","PMO","Team Lead","Core Team","PMO","PMO",0,"Stiller, Ben",0,0,45,186,182,214,120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16425,67890,66430,78110,43800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,413,334,747,0,0,0,0,0,0,0,0,0,0,747,365,0,150745,121910,272655,375.95,0,0,0,0,0,387.2285,0,0,0,0,0,272655,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[13,"Project Administrative Assistant","SCJ","Internal","On-Site","General","PMO","NA","Business - Sales","PMO","PMO",0,"Strasburg, Candy",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[14,"Finance Lead/Project Controller","SCJ","Internal","On-Site","Dawn","Finance","SCJ","Core Team","Controller","Finance/Controller",0,"Jacobson, Dawn",160,160,200,160,160,200,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,12000,15000,12000,12000,15000,12000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320,520,360,1200,0,0,0,0,0,0,0,0,0,0,1200,75,24000,39000,27000,90000,75,0,0,0,0,0,75,0,0,0,0,0,90000,0,0,0,0,0,0,0,6.6,0,15.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.6,15.4,22,0,0,0,0,0,0,0,0,0,0,22,0,495,1155,1650,0,0,0,0,0,0,0,0,0,0,1650,0,0.49500000000000005,1.155,1.6500000000000001,0,0,49.995000000000005,116.65500000000002,166.65000000000003,0,0,99,231,330,498.30000000000007]
[15,"Assistant Project Controller","SCJ","Internal","On-Site","Dawn","Finance","NA","Accounting","Controller","Finance/Controller",0,"Gename, Dee",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,"OCM Co-Lead","SCJ","Internal","On-Site","General","OCM","NA","OCM","OCM","Change/Training",0,"Langley, Shirley",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"Communication Lead","Deloitte","External","On-Site","General","OCM","Experienced Consultant","Core Team","OCM","Change/Training",0,"Shklovskaya, Yelena/Knabe, Andrea",0,0,0,135,180,238,122.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38475,51300,67830,34912.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,315,360.5,675.5,0,0,0,0,0,0,0,0,0,0,675.5,285,0,89775,102742.5,192517.5,293.55,0,0,0,0,0,302.35650000000004,0,0,0,0,0,192517.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"Training Lead","SCJ","Internal","On-Site","General","OCM","SCJ","OCM","OCM","Change/Training",0,"Pliszka, Nicole",0,0,0,13.1,0,22.3,13.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,982.5,0,1672.5,1027.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13.1,36,49.1,0,0,0,0,0,0,0,0,0,0,49.1,75,0,982.5,2700,3682.5,75,0,0,0,0,0,75,0,0,0,0,0,3682.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,"Training Development ","Mgd Serv","External","On-Site","General","OCM","Consultant","OCM","OCM","Change/Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120,0,0,0,0,123.60000000000001,0,0,0,0,0,127.308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,"Trainers (SME)","SCJ","Internal","On-Site","General","OCM","NA","Business - Sales","OCM","Change/Training",0,"SMEs - Various",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,"Integration Testing Lead/PMO Assist","SCJ","Internal","On-Site","Muhanad","Integration Testing","SCJ","GCOE - PMO","Integration","QA Team",0,"Nuese, Stephanie",0,0,0,91.2,135.2,163.8,94.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6840,10140,12285,7065,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,226.39999999999998,258,484.4,0,0,0,0,0,0,0,0,0,0,484.4,75,0,16980,19350,36330,75,0,0,0,0,0,75,0,0,0,0,0,36330,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,"Integration Testing Assistant","SCJ","Internal","On-Site","General","Integration Testing","SCJ","GCOE - PMO","Integration","QA Team",0,"Cooper, Keith/Erickson, Jerry",0,0,0,0,0,14.5,13.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1087.5,990,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27.7,27.7,0,0,0,0,0,0,0,0,0,0,27.7,75,0,0,2077.5,2077.5,75,0,0,0,0,0,75,0,0,0,0,0,2077.5,0.7,0.7,0,0,0,0,0,0,14.5,9.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24.3,24.3,0,0,0,0,0,0,0,0,0,0,24.3,0,0,1822.5,1822.5,0,0,0,0,0,0,0,0,0,0,1822.5,0,0,1.8225000000000002,1.8225000000000002,0,0,0,184.07250000000002,184.07250000000002,0,0,0,364.5,364.5,550.395]
[23,"Master Data Lead","SCJ","Internal","On-Site","General","Master Data","SCJ","MD","MD","Functional","MD Design","Gemmel/Henry/Farris/Desai/Raab",0,0,6.1,28.1,56.099999999999994,118.39999999999999,69.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,457.5,2107.5,4207.5,8880,5227.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90.3,188.1,278.4,0,0,0,0,0,0,0,0,0,0,278.4,75,0,6772.5,14107.5,20880,75,0,0,0,0,0,75,0,0,0,0,0,20880,0,0,0,0,0,2.8,6,36.699999999999996,99,63.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45.5,162.4,207.9,0,0,0,0,0,0,0,0,0,0,207.9,0,3412.5,12180,15592.5,0,0,0,0,0,0,0,0,0,0,15592.5,0,3.4125,12.18,15.5925,0,0,344.6625,1230.18,1574.8425000000002,0,0,682.5,2436,3118.5,4708.935]
[24,"Master Data","Deloitte","External","On-Site","General","Master Data","Experienced Consultant","Core Team","MD","Functional","MD Design","Puttapa, Jay",0,0,0,0,166,235,135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47310,66975,38475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166,370,536,0,0,0,0,0,0,0,0,0,0,536,285,0,47310,105450,152760,293.55,0,0,0,0,0,302.35650000000004,0,0,0,0,0,152760,0,0,0,0,0,0,0,136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136,0,136,0,0,0,0,0,0,0,0,0,0,136,0,38760,0,38760,0,0,0,0,0,0,0,0,0,0,38760,0,38.760000000000005,0,38.760000000000005,0,0,3914.76,0,3914.76,0,0,7752,0,7752,11705.52]
[25,"Master Data Technical","SCJ","Internal","On-Site","General","Master Data","SCJ","MD","MD","Functional","MD Alignment","Diercks, Dan",0,0,14.5,17.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1087.5,1282.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31.6,0,31.6,0,0,0,0,0,0,0,0,0,0,31.6,75,0,2370,0,2370,75,0,0,0,0,0,75,0,0,0,0,0,2370,0,0,0,0,0,14.5,17.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31.6,0,31.6,0,0,0,0,0,0,0,0,0,0,31.6,0,2370,0,2370,0,0,0,0,0,0,0,0,0,0,2370,0,2.37,0,2.37,0,0,239.37000000000003,0,239.37000000000003,0,0,474,0,474,715.74]
[26,"Pricing Setup","SCJ","Internal","On-Site","Jeff","Master Data","SCJ","Finance","MD","Functional","ECC Pricing Setup","Knight, Nicole/Bissell, John",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,0,0,0,0,75,0,0,0,0,0,75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,"Development Lead","SCJ","Internal","On-Site","General","Master Data","SCJ","ABAP","App Dev","Technical / ABAP","Development","Van Der Kam, Robert/Selz, Jeff",0,0,0,0,0,2.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.6,2.6,0,0,0,0,0,0,0,0,0,0,2.6,75,0,0,195,195,75,0,0,0,0,0,75,0,0,0,0,0,195,0,0,0,0,0,0,0,0,2.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.6,2.6,0,0,0,0,0,0,0,0,0,0,2.6,0,0,195,195,0,0,0,0,0,0,0,0,0,0,195,0,0,0.195,0.195,0,0,0,19.695000000000004,19.695000000000004,0,0,0,39,39,58.89]
[28,"CRM Consultant","Deloitte","External","Off-Shore","Jeff","Master Data","Developer","Core Team","App Dev","Technical / ABAP","Development","Abraham, Rini",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28,0,0,0,0,28.84,0,0,0,0,0,29.7052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,"BI - Reporting Review","SCJ","Internal","On-Site","General","Master Data","SCJ","BI","MD","Techno-Functional","Analytics ","Ehrhart, Rochelle/Orlando, Chris",0,0,0,7.6,30.2,26,32.300000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,570,2265,1950,2422.5000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37.8,58.300000000000004,96.1,0,0,0,0,0,0,0,0,0,0,96.1,75,0,2835,4372.5,7207.5,75,0,0,0,0,0,75,0,0,0,0,0,7207.5,0,0,0,0,0,0,7.6,30.2,26,32.300000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37.8,58.300000000000004,96.1,0,0,0,0,0,0,0,0,0,0,96.1,0,2835,4372.5,7207.5,0,0,0,0,0,0,0,0,0,0,7207.5,0,2.8350000000000004,4.3725000000000005,7.207500000000001,0,0,286.33500000000004,441.6225,727.9575,0,0,567,874.5,1441.5,2176.665]
[30,"MD Regression Testing SMEs","SCJ","Internal","On-Site","General","Master Data","NA","Business - PS","MD","QA Team","MD Testing","SMEs - Various",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,"TPM Lead","SCJ","Internal","On-Site","Jeff","TPM","SCJ","Core Team","TPM","Functional","TPM SME","Lory, Jeff",160,160,200,160,160,200,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,12000,15000,12000,12000,15000,12000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320,520,360,1200,0,0,0,0,0,0,0,0,0,0,1200,75,24000,39000,27000,90000,75,0,0,0,0,0,75,0,0,0,0,0,90000,0.7,0.7,0,0,0,0,0,0,0,67.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67.7,67.7,0,0,0,0,0,0,0,0,0,0,67.7,0,0,5077.5,5077.5,0,0,0,0,0,0,0,0,0,0,5077.5,0,0,5.077500000000001,5.077500000000001,0,0,0,512.8275000000001,512.8275000000001,0,0,0,1015.5,1015.5,1533.4050000000002]
[32,"Process Lead","Deloitte","External","On-Site","Jeff/Dawn","TPM","Team Lead","Core Team","TPM","Functional","Process","Bodendein, Brian",0,0,45,172,202,237,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16425,62780,73730,86505,36500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,419,337,756,0,0,0,0,0,0,0,0,0,0,756,365,0,152935,123005,275940,375.95,0,0,0,0,0,387.2285,0,0,0,0,0,275940,0.7,0.7,0,0,0,45,172,191,189,79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,408,268,676,0,0,0,0,0,0,0,0,0,0,676,0,148920,97820,246740,0,0,0,0,0,0,0,0,0,0,246740,0,148.92000000000002,97.82000000000001,246.74,0,0,15040.92,9879.82,24920.739999999998,0,0,29784,19564,49348,74515.48]
[33,"Technology SME","Deloitte","External","On-Site","Jeff/Dawn","TPM","Executive","Core Team","TPM","PMO",0,"Apyikan, Robert",0,0,36,141,151,166,95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16200,63450,67950,74700,42750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,328,261,589,0,0,0,0,0,0,0,0,0,0,589,450,0,147600,117450,265050,463.5,0,0,0,0,0,477.40500000000003,0,0,0,0,0,265050,0.7,0.7,0,0,0,0,0,27,116,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27,183,210,0,0,0,0,0,0,0,0,0,0,210,0,12150,82350,94500,0,0,0,0,0,0,0,0,0,0,94500,0,12.15,82.35000000000001,94.50000000000001,0,0,1227.15,8317.35,9544.5,0,0,2430,16470,18900,28539]
[34,"Application Lead","Deloitte","External","On-Site","Jeff/Dawn","TPM","Team Lead","Core Team","TPM","Techo-Functional","Application Lead","Gonzalez, Armando",0,0,0,0,180,220,121,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65700,80300,44165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,341,521,0,0,0,0,0,0,0,0,0,0,521,365,0,65700,124465,190165,375.95,0,0,0,0,0,387.2285,0,0,0,0,0,190165,0.7,0.7,0,0,0,0,0,167,156,85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167,241,408,0,0,0,0,0,0,0,0,0,0,408,0,60955,87965,148920,0,0,0,0,0,0,0,0,0,0,148920,0,60.95500000000001,87.965,148.92000000000002,0,0,6156.455,8884.465000000002,15040.920000000002,0,0,12191,17593,29784,44973.840000000004]
[35,"Development Lead","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Off-shore Development Lead","Balasubramanian, Senthil",0,0,0,0,0,40,140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1120,3920,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,180,0,0,0,0,0,0,0,0,0,0,180,28,0,0,5040,5040,28.84,0,0,0,0,0,29.7052,0,0,0,0,0,5040,0.7,0.7,0,0,0,0,0,0,36,118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154,154,0,0,0,0,0,0,0,0,0,0,154,0,0,4312,4312,0,0,0,0,0,0,0,0,0,0,4312,0,0,4.312,4.312,0,0,0,435.51200000000006,435.51200000000006,0,0,0,862.4,862.4,1302.2240000000002]
[36,"Process Design","Deloitte","External","On-Site","Jeff/Dawn","TPM","Consultant","Core Team","TPM","Process","Process Design","Mehboob, Yasir/Hakim, Candace",0,0,45,180,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9450,37800,37800,37800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,405,180,585,0,0,0,0,0,0,0,0,0,0,585,210,0,85050,37800,122850,216.3,0,0,0,0,0,222.78900000000002,0,0,0,0,0,122850,0.7,0.7,0,0,0,45,180,171,144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,396,144,540,0,0,0,0,0,0,0,0,0,0,540,0,83160,30240,113400,0,0,0,0,0,0,0,0,0,0,113400,0,83.16000000000001,30.240000000000006,113.40000000000002,0,0,8399.16,3054.2400000000002,11453.4,0,0,16632,6048,22680,34246.8]
[37,"CRM #1","SAP","External","On-Site","Jeff/Dawn","TPM","Platinum/Principal Cons","Core Team","TPM","Functional","Trade Promotion","Krause, Carsten",0,0,0,0,0,186,124,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63240,42160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310,310,0,0,0,0,0,0,0,0,0,0,310,340,0,0,105400,105400,350.2,0,0,0,0,0,360.706,0,0,0,0,0,105400,0.7,0.7,0,0,0,0,0,0,186,124,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310,310,0,0,0,0,0,0,0,0,0,0,310,0,0,105400,105400,0,0,0,0,0,0,0,0,0,0,105400,0,0,105.4,105.4,0,0,0,10645.4,10645.4,0,0,0,21080,21080,31830.8]
[38,"CRM #2","Deloitte","External","On-Site","Jeff","TPM","Consultant","Core Team","TPM","Functional","Trade Promotion / Pricing  (Opportunity to shift out earlier)","Bitla, Venkat",0,0,0,0,180,219,135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37800,45990,28350,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,354,534,0,0,0,0,0,0,0,0,0,0,534,210,0,37800,74340,112140,216.3,0,0,0,0,0,222.78900000000002,0,0,0,0,0,112140,0.7,0.7,0,0,0,0,0,167,155,96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167,251,418,0,0,0,0,0,0,0,0,0,0,418,0,35070,52710,87780,0,0,0,0,0,0,0,0,0,0,87780,0,35.07,52.71000000000001,87.78,0,0,3542.07,5323.710000000001,8865.78,0,0,7014,10542,17556,26509.56]
[39,"CRM #3","SCJ","Internal","On-Site","Jeff","TPM","SCJ","Finance","TPM","Functional","Trade Promotion / Pricing (shadow)","Kroes, Mike",0,0,0,27.5,29.6,47.5,38.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2062.5,2220,3562.5,2902.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57.1,86.2,143.3,0,0,0,0,0,0,0,0,0,0,143.3,75,0,4282.5,6465,10747.5,75,0,0,0,0,0,75,0,0,0,0,0,10747.5,0.7,0.7,0,0,0,0,27.5,29.6,47.5,38.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57.1,86.2,143.3,0,0,0,0,0,0,0,0,0,0,143.3,0,4282.5,6465,10747.5,0,0,0,0,0,0,0,0,0,0,10747.5,0,4.282500000000001,6.465000000000001,10.747500000000002,0,0,432.5325,652.965,1085.4975,0,0,856.5,1293,2149.5,3245.745]
[40,"CRM #4","Deloitte","External","On-Site","Jeff","TPM","Consultant","Core Team","TPM","Functional","Funds, Accruals  (Opportunity to shift out earlier)","Sahu, Neelima",0,0,0,135,180,225,135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28350,37800,47250,28350,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,315,360,675,0,0,0,0,0,0,0,0,0,0,675,210,0,66150,75600,141750,216.3,0,0,0,0,0,222.78900000000002,0,0,0,0,0,141750,0.7,0.7,0,0,0,0,135,167,160,96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,302,256,558,0,0,0,0,0,0,0,0,0,0,558,0,63420,53760,117180,0,0,0,0,0,0,0,0,0,0,117180,0,63.42000000000001,53.760000000000005,117.18,0,0,6405.420000000001,5429.760000000001,11835.180000000002,0,0,12684,10752,23436,35388.36]
[41,"CRM #5","SCJ","Internal","On-Site","Jeff","TPM","SCJ","Finance","TPM","Functional","Funds, Accruals  (shadow)","Adams, Tatum",0,0,0,35.4,62.1,192.7,95.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2655,4657.5,14452.5,7162.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97.5,288.2,385.7,0,0,0,0,0,0,0,0,0,0,385.7,75,0,7312.5,21615,28927.5,75,0,0,0,0,0,75,0,0,0,0,0,28927.5,0.7,0.7,0,0,0,0,35.4,62.1,192.7,95.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97.5,288.2,385.7,0,0,0,0,0,0,0,0,0,0,385.7,0,7312.5,21615,28927.5,0,0,0,0,0,0,0,0,0,0,28927.5,0,7.3125,21.615000000000002,28.927500000000002,0,0,738.5625,2183.115,2921.6775,0,0,1462.5,4323,5785.5,8736.105]
[42,"CRM #6","Deloitte","External","On-Site","Dawn","TPM","Consultant","Core Team","TPM","Functional","Claims, Settlement (Opportunity to shift out earlier)","Poteti, Santhosh (June)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210,0,0,0,0,216.3,0,0,0,0,0,222.78900000000002,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,"CRM #7","SCJ","Internal","On-Site","Dawn","TPM","SCJ","Finance","TPM","Functional","Dispute, Liability, Payments (shadow)","Gottschalk, Colleen",0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,4,0,0,0,0,0,0,0,0,0,0,4,75,0,0,300,300,75,0,0,0,0,0,75,0,0,0,0,0,300,0.7,0.7,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,4,0,0,0,0,0,0,0,0,0,0,4,0,0,300,300,0,0,0,0,0,0,0,0,0,0,300,0,0,0.30000000000000004,0.30000000000000004,0,0,0,30.300000000000004,30.300000000000004,0,0,0,60,60,90.60000000000001]
[44,"CRM #8","Deloitte","External","On-Site","Jeff","TPM","Consultant","Core Team","TPM","Techno-Functional","Territory Management/Org Model Setup / UI Navigation Setup","Poteti, Santhosh (thr May)/Krishnareddy, Suresh",0,0,0,0,0,225,141,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47250,29610,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,366,366,0,0,0,0,0,0,0,0,0,0,366,210,0,0,76860,76860,216.3,0,0,0,0,0,222.78900000000002,0,0,0,0,0,76860,0.7,0.7,0,0,0,0,0,0,160,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,260,260,0,0,0,0,0,0,0,0,0,0,260,0,0,54600,54600,0,0,0,0,0,0,0,0,0,0,54600,0,0,54.6,54.6,0,0,0,5514.6,5514.6,0,0,0,10920,10920,16489.2]
[45,"CRM #9","SCJ","Internal","On-Site","Jeff/Dawn","TPM","SCJ","ABAP","TPM","Technical / ABAP","Development","Feest, Kim/Sandgren Dave",0,0,7.7,26.1,87.3,176.1,104.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,577.5,1957.5,6547.5,13207.5,7822.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121.1,280.4,401.5,0,0,0,0,0,0,0,0,0,0,401.5,75,0,9082.5,21030,30112.5,75,0,0,0,0,0,75,0,0,0,0,0,30112.5,0.7,0.7,0,0,0,4.4,26.1,87.3,176.1,104.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117.8,280.4,398.2,0,0,0,0,0,0,0,0,0,0,398.2,0,8835,21030,29865,0,0,0,0,0,0,0,0,0,0,29865,0,8.835,21.03,29.865000000000002,0,0,892.3349999999999,2124.03,3016.3650000000002,0,0,1767,4206,5973,9019.23]
[46,"CRM #10","Deloitte","External","On-Site","Jeff/Dawn","TPM","Developer I","Core Team","TPM","Technical / ABAP","Developer/Integration","Ghoshpatula, Praveen",0,0,0,0,0,117.5,130,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11750,13000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,247.5,247.5,0,0,0,0,0,0,0,0,0,0,247.5,100,0,0,24750,24750,103,0,0,0,0,0,106.09,0,0,0,0,0,24750,0.7,0.7,0,0,0,0,0,0,82,92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,174,174,0,0,0,0,0,0,0,0,0,0,174,0,0,17400,17400,0,0,0,0,0,0,0,0,0,0,17400,0,0,17.400000000000002,17.400000000000002,0,0,0,1757.4,1757.4,0,0,0,3480,3480,5254.8]
[47,"CRM #11","Deloitte","External","On-Site","Jeff/Dawn","TPM","Consultant","Core Team","TPM","Technical / ABAP","Development","Gupta, Sachin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210,0,0,0,0,216.3,0,0,0,0,0,222.78900000000002,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,"CRM #12","Deloitte","External","On-Site","Jeff/Dawn","TPM","Developer I","Core Team","TPM","Technical / ABAP","Development","Khare, Mugdha",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100,0,0,0,0,103,0,0,0,0,0,106.09,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,"CRM #13","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development/Integration","Das, Neeetha",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28,0,0,0,0,28.84,0,0,0,0,0,29.7052,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,"CRM #14","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development","Ankella, Subhashini/Pola, Ravi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28,0,0,0,0,28.84,0,0,0,0,0,29.7052,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,"CRM #15","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development","Rajasekaran, Senthilkumar",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28,0,0,0,0,28.84,0,0,0,0,0,29.7052,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,"CRM #16","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development","Kadiyala, Tanveer/Makkapati, Rakesh/Chinthireddy, Devi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28,0,0,0,0,28.84,0,0,0,0,0,29.7052,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,"CRM - ECC Integration","Deloitte","External","On-Site","Jeff","TPM","Developer","Core Team","TPM","Technical","Integration / Middleware","Laxminarayan, Mukund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185,0,0,0,0,190.55,0,0,0,0,0,196.2665,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,"CRM - ECC Integration","SCJ","Internal","On-Site","Jeff","TPM","SCJ","GCOE - Fin(CFS)/OTD","TPM","Technical","Integration (shadow)","Dua, Amit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,0,0,0,0,75,0,0,0,0,0,75,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,"Volume Planning (IP)","SAP","External","On-Site","Jeff","TPM","Senior Consultant","Core Team","TPM","Functional","IP Design & Configuration","Wolf, Michael",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,275,0,0,0,0,283.25,0,0,0,0,0,291.7475,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,"Volume Planning (IP)","Deloitte","External","On-Site","Jeff","TPM","Experienced Consultant","Core Team","TPM","Functional","IP Design & Configuration",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,285,0,0,0,0,293.55,0,0,0,0,0,302.35650000000004,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,"Volume Planning (IP) Ramp-up","SCJ","Internal","On-Site","Jeff","TPM","SCJ","Sales","TPM","Functional","IP Design & Configuration",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,0,0,0,0,75,0,0,0,0,0,75,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,"SAP BI (IP)","SAP","External","On-Site","Jeff/Dawn","TPM","Consultant","Core Team","TPM","Technical ","IP Technical(for BI)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,260,0,0,0,0,267.8,0,0,0,0,0,275.834,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"SAP BI Backend (IP)","Deloitte","External","On-Site","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical","BI Backend Integration",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185,0,0,0,0,190.55,0,0,0,0,0,196.2665,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,"SAP BI  (TPM)","SAP","External","On-Site","Jeff/Dawn","TPM","Senior Consultant","Core Team","TPM","Technical","Planning Sync","Feltner, Dillard",0,0,0,0,0,184.5,145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50737.5,39875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,329.5,329.5,0,0,0,0,0,0,0,0,0,0,329.5,275,0,0,90612.5,90612.5,283.25,0,0,0,0,0,291.7475,0,0,0,0,0,90612.5,0.7,0.7,0,0,0,0,0,0,184.5,145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,329.5,329.5,0,0,0,0,0,0,0,0,0,0,329.5,0,0,90612.5,90612.5,0,0,0,0,0,0,0,0,0,0,90612.5,0,0,90.61250000000001,90.61250000000001,0,0,0,9151.862500000001,9151.862500000001,0,0,0,18122.5,18122.5,27364.975]
[61,"SAP BI  (TPM)","SCJ","Internal","On-Site","Jeff/Dawn","TPM","SCJ","BI","TPM","Technical","Planning Sync (shadow)","Eliminated",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,0,0,0,0,75,0,0,0,0,0,75,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,"SAP BI  (TPM)","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer I","Core Team","TPM","Technical","Planning Sync","Singh, Rishi Raj",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39,0,0,0,0,40.17,0,0,0,0,0,41.3751,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,"FI/COPA","SCJ","Internal","On-Site","Dawn","TPM","SCJ","Finance","TPM","Techno-Functional","FI/COPA Integration","Lamberton, Caren",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,0,0,0,0,75,0,0,0,0,0,75,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,"GCOE Sales & Marketing","SCJ","Internal","On-Site","Jeff","TPM","SCJ","Sales","TPM","Functional","Sales &Marketing","Scott, Ryan",0,0,0,0,0,12.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,930,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12.4,12.4,0,0,0,0,0,0,0,0,0,0,12.4,75,0,0,930,930,75,0,0,0,0,0,75,0,0,0,0,0,930,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,"Blueprinting SMEs","SCJ","Internal","On-Site","Jeff/Dawn","TPM","NA","Business - Sales","TPM","SME","Blueprinting","SMEs - Various",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,"Automated Testing","Mgd Serv","External","On-Site","Jeff/Dawn","TPM","Mgd Serv","Core Team","TPM","QA Team","Regression Testing",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60,0,0,0,0,61.800000000000004,0,0,0,0,0,63.654,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,"Integration Testing SMEs","SCJ","Internal","On-Site","Jeff/Dawn","TPM","NA","Business - Sales","TPM","QA Team","Promotion & Volume Planning Testing","SMEs - Various",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,"Demand Planing Lead","SCJ","Internal","On-Site","Ken","Demand Sync","SCJ","Core Team","DS","Functional","DP SME","Rustici, Ken",160,160,200,160,160,200,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,12000,15000,12000,12000,15000,12000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320,520,360,1200,0,0,0,0,0,0,0,0,0,0,1200,75,24000,39000,27000,90000,75,0,0,0,0,0,75,0,0,0,0,0,90000,0.7,0.35,0,0,0,53,46,88,135,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187,225,412,0,0,0,0,0,0,0,0,0,0,412,0,14025,16875,30900,0,0,0,0,0,0,0,0,0,0,30900,0,14.025,16.875,30.9,0,0,1416.525,1704.375,3120.9,0,0,2805,3375,6180,9331.8]
[69,"Process Lead","Deloitte","External","On-Site","Ken","Demand Sync","Team Lead","Core Team","DS","Functional","Process Consultant","Narayan, Gautam",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,365,0,0,0,0,375.95,0,0,0,0,0,387.2285,0,0,0,0,0,0,0.7,0.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,"Process Design","Deloitte","External","On-Site","Ken","Demand Sync","Consultant","Core Team","DS","Process","Design Consultant","Nargundkar, Jay (thr 4th week: July 19)/Agarwal, Namit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210,0,0,0,0,216.3,0,0,0,0,0,222.78900000000002,0,0,0,0,0,0,0.7,0.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,"Application and Development Lead","SAP","External","On-Site","Ken","Demand Sync","Platinum/Principal Cons","Core Team","DS","Functional","Design & Integration","Kaspriskie, Eric",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,340,0,0,0,0,350.2,0,0,0,0,0,360.706,0,0,0,0,0,0,0.7,0.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[74,"Inventory Optimization","IBM","External","On-Site","Ken","Demand Sync","Experienced Consultant","Core Team","DS","Technical","Application Lead","IBM Lead",0,0,0,0,43.5,30.5,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10657.5,7472.5,12250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43.5,80.5,124,0,0,0,0,0,0,0,0,0,0,124,245,0,10657.5,19722.5,30380,252.35,0,0,0,0,0,259.9205,0,0,0,0,0,30380,0.7,0.35,0,0,0,0,0,43.5,30.5,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43.5,80.5,124,0,0,0,0,0,0,0,0,0,0,124,0,10657.5,19722.5,30380,0,0,0,0,0,0,0,0,0,0,30380,0,10.6575,19.7225,30.380000000000003,0,0,1076.4075,1991.9725,3068.38,0,0,2131.5,3944.5,6076,9174.76]
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[78,"Blueprinting SMEs","SCJ","Internal","On-Site","Ken","Demand Sync","NA","Business - PS","DS","SME","Blueprinting","SMEs - Various",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,"Automated Testing","Mgd Serv","External","On-Site","Ken","Demand Sync","Mgd Serv","Core Team","DS","QA Team","Regression Testing","TBD ( Dec 2010)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60,0,0,0,0,61.800000000000004,0,0,0,0,0,63.654,0,0,0,0,0,0,0.7,0.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,"Integration Testing SMEs","SCJ","Internal","On-Site","Ken","Demand Sync","NA","Business - PS","DS","QA Team","Demand Planning Testing","SMEs - Various",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"BI Lead","SCJ","Internal","On-Site","General","BI","SCJ","BI","BI","Functional","BI","Palayil, Gokul",0,0,13.3,20.8,25.1,31.5,41.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,997.5,1560,1882.5,2362.5,3105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59.2,72.9,132.10000000000002,0,0,0,0,0,0,0,0,0,0,132.10000000000002,75,0,4440,5467.5,9907.5,75,0,0,0,0,0,75,0,0,0,0,0,9907.5,0.7,0.7,0,0,0,13.3,20.8,25.1,31.5,41.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59.2,72.9,132.10000000000002,0,0,0,0,0,0,0,0,0,0,132.10000000000002,0,4440,5467.5,9907.5,0,0,0,0,0,0,0,0,0,0,9907.5,0,4.44,5.467500000000001,9.907500000000002,0,0,448.44000000000005,552.2175,1000.6575,0,0,888,1093.5,1981.5,2992.065]
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[84,"Front-end Reporting","Deloitte","External","On-Site","Jeff","BI","Experienced Consultant II","Core Team","BI","Techno-Functional","BOBJ Frontend ","Tom, Jonathan",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,285,0,0,0,0,293.55,0,0,0,0,0,302.35650000000004,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[173,"Canada Executive","SCJ","Internal","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",0,"Peoples, John",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[176,"Data Center Operators","SCJ","Internal","On-Site","Muhanad","TDS:  Operators","SCJ","Data Center","Data Center",0,0,"Munger, Gary/Rodriguez, Jodie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,0,0,0,0,75,0,0,0,0,0,75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177,"Role #53 worked at lower rate for first month","Deloitte","External","Off-Shore","Jeff","TPM","Developer I","Core Team","TPM","Technical","Integration / Middleware","Laxminarayan, Mukund",0,0,0,0,0,16,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,624,1404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52,52,0,0,0,0,0,0,0,0,0,0,52,39,0,0,2028,2028,40.17,0,0,0,0,0,41.3751,0,0,0,0,0,2028,0.7,0.7,0,0,0,0,0,0,11,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37,37,0,0,0,0,0,0,0,0,0,0,37,0,0,1443,1443,0,0,0,0,0,0,0,0,0,0,1443,0,0,1.443,1.443,0,0,0,145.743,145.743,0,0,0,288.6,288.6,435.78600000000006]
[178,"Role #91 worked at lower rate for first month","Deloitte","External","Off-Shore","General","Infrastructure","Developer I","Core Team","Security","Security","System & Process Authorization","Kakuturu, Srinivas",0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,6,0,0,0,0,0,0,0,0,0,0,6,39,0,0,234,234,40.17,0,0,0,0,0,41.3751,0,0,0,0,0,234,0.7,0.7,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,3,0,0,0,0,0,0,0,0,0,0,3,0,0,117,117,0,0,0,0,0,0,0,0,0,0,117,0,0,0.11699999999999999,0.11699999999999999,0,0,0,11.817,11.817,0,0,0,23.4,23.4,35.334]
[179,"Role #48 worked at lower rate for first month","Deloitte","External","Off-Shore","General","Infrastructure","Developer","Core Team","TPM","Technical / ABAP","Development","Khare, Mugdha",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28,0,0,0,0,28.84,0,0,0,0,0,29.7052,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[181,"OCM Consultant to cover Nicole P.","Deloitte","External","On-Site","General","OCM","Consultant","OCM","OCM","Change/Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210,0,0,0,0,216.3,0,0,0,0,0,222.78900000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[182,"OCM Delevloper (Oct - July) Same rate as #19","Mgd Serv","External","On-Site","General","OCM","Consultant","OCM","OCM","Change/Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120,0,0,0,0,123.60000000000001,0,0,0,0,0,127.308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[188,0,0,"External",0,0,0,"NA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"$rows_empty":10}
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{"sheet":"Actual Travel & Training","index":7,"n_rows":125,"n_cols":8,"rows_kept":125,"cut":false,"hidden":false,"merged":[[98,0,101,0],[107,0,107,1],[71,0,71,1],[56,0,59,0],[84,0,86,0],[91,0,93,0],[1,0,1,1],[28,0,30,0],[36,0,38,0],[46,0,48,0]],"flags":["formulas_cached_only"]}
["Training and Travel Cost Summary"]
["Item",null,"Feb","March","April","May","June","TOTAL"]
["Training Costs",null,5025,0,0,0,0,5025]
["Travel Costs:","Training",1798,0,0,0,0,1798]
[null,"SMEs",0,0,0,0,0,0]
[null,"External - Capital",16257.52443685063,26480.949414908377,14702.047498672868,0,0,57440.521350431874]
[null,"External - Expense",27120.475563149368,22586.550585091623,12100.952501327132,0,0,61807.978649568126]
["Other",null,698,0,0,0,0,698]
["TOTAL COSTS",null,50899,49067.5,26803,0,0,126769.5]
[null,"Check",0,783.1100000000006,5728.77,0,0,6511.880000000005]
[]
["Training and Travel Detail"]
["Training Costs for Projecct Team",null,"Feb","March","April","May","June","TOTAL"]
["Ken Rustici - Training",null,3000,0,0,0,0,3000]
[null,"Travel",854,0,0,0,0,854]
["Kim Feest - AppDev Training",null,2025,0,0,0,0,2025]
[null,"Travel",944,0,0,0,0,944]
["Jeff Lory to Sapphire",null,0,0,0,0,0,0]
[null,"Travel",0,0,0,0,0,0]
["Paula Powel to Sapphire",null,0,0,0,0,0,0]
[null,"Travel",0,0,0,0,0,0]
["Mark Wittenberg to Sapphire",null,0,0,0,0,0,0]
[null,"Travel",0,0,0,0,0,0]
[null,"Total Travel",1798,0,0,0,0,1798]
[null,"Total Training",5025,0,0,0,0,5025]
["Total Training for Project Team",null,6823,0,0,0,0,6823]
[]
["Training Costs for End Users",null,"Feb","March","April","May","June","TOTAL"]
["Train the Trainer (for SMEs)","     Trips",0,0,0,0,0]
[null,"     Local people",0,0,0,0,0]
[null,"     $ if Travel",0,0,0,0,0]
[null,"     $ if Local",0,0,0,0,0]
[null,"     Travel Costs",0,0,0,0,0,0]
[null,"     Logistics Costs",0,0,0,0,0,0]
[null,"     Materials Costs",0,0,0,0,0,0]
[null,"Total",0,0,0,0,0,0]
["TPM SMEs (Excluding Settlements)","     Trips - Long",0,0,0,0,0]
[null,"     Trips - Short",0,0,0,0,0]
[null,"     Local people",0,0,0,0,0]
[null,"     $ - Long Trip",0,0,0,0,0]
[null,"     $ - Short Trip",0,0,0,0,0]
[null,"     $ if Local",0,0,0,0,0]
[null,"     Travel Costs",0,0,0,0,0,0]
[null,"     Logistics Costs",0,0,0,0,0,0]
[null,"     Materials Costs",0,0,0,0,0,0]
[null,"Total",0,0,0,0,0,0]
["Settlements SMEs","     Trips - Long",0,0,0,0,0]
[null,"     Trips - Short",0,0,0,0,0]
[null,"     Local people",0,0,0,0,0]
[null,"     $ - Long Trip",0,0,0,0,0]
[null,"     $ - Short Trip",0,0,0,0,0]
[null,"     $ if Local",0,0,0,0,0]
[null,"     Travel Costs",0,0,0,0,0,0]
[null,"     Logistics Costs",0,0,0,0,0,0]
[null,"     Materials Costs",0,0,0,0,0,0]
[null,"Total",0,0,0,0,0,0]
["Demand Sync and Inventory Optimization SMEs","     Trips - Long",0,0,0,0,0]
[null,"     Trips - Short",0,0,0,0,0]
[null,"     Local people",0,0,0,0,0]
[null,"     $ - Long Trip",0,0,0,0,0]
[null,"     $ - Short Trip",0,0,0,0,0]
[null,"     $ if Local",0,0,0,0,0]
[null,"     Travel Costs",0,0,0,0,0,0]
[null,"     Logistics Costs",0,0,0,0,0,0]
[null,"     Materials Costs",0,0,0,0,0,0]
[null,"Total",0,0,0,0,0,0]
[null,"Total Travel",0,0,0,0,0,0]
[null,"Total Training",0,0,0,0,0,0]
["Total Training for End Users",null,0,0,0,0,0,0]
[null,"Check",0,0,0,0,0,0]
[]
["Training Costs for Ongoing Support",null,"Feb","March","April","May","June","TOTAL"]
[null,"DS / Inv Opt",0,0,0,0,0]
[null,"TPM (excl Settlements)",0,0,0,0,0]
[null,"Settlements",0,0,0,0,0]
[null,"TDS",0,0,0,0,0]
[null,"Cost of Trip",0,0,0,0,0]
[null,"Cost of Training",0,0,0,0,0]
[null,"Total Travel",0,0,0,0,0,0]
[null,"Total Training",0,0,0,0,0,0]
["Total Training for On-going Support",null,0,0,0,0,0,0]
[]
[]
["Training for SMEs",null,"Feb","March","April","May","June","TOTAL"]
["TPM SMEs (Excluding Settlements)","     Trips - Long",0,0,0,0,0]
[null,"     Trips - Short",0,0,0,0,0]
[null,"     Local people",0,0,0,0,0]
[null,"     $ - Long Trip",0,0,0,0,0]
[null,"     $ - Short Trip",0,0,0,0,0]
[null,"     $ if Local",0,0,0,0,0]
[null,"Total",0,0,0,0,0,0]
["Settlements SMEs","     Trips - Long",0,8,0,0,0]
[null,"     Trips - Short",0,0,0,0,0]
[null,"     Local people",0,5,0,0,0]
[null,"     $ - Long Trip",0,0,0,0,0]
[null,"     $ - Short Trip",0,0,0,0,0]
[null,"     $ if Local",0,0,0,0,0]
[null,"Total",0,0,0,0,0,0]
["Demand Sync and Inventory Optimization SMEs","     Trips - Long",0,0,0,0,0]
[null,"     Trips - Short",0,0,0,0,0]
[null,"     Local people",0,0,0,0,0]
[null,"     $ - Long Trip",0,0,0,0,0]
[null,"     $ - Short Trip",0,0,0,0,0]
[null,"     $ if Local",0,0,0,0,0]
[null,"Total",0,0,0,0,0,0]
["Total Travel For SMEs",null,0,0,0,0,0,0]
[]
["Other (Conference Rooms, Signage, Dinners, Other Contingency, etc)",null,"Feb","March","April","May","June","TOTAL"]
["Other Costs:"]
["   Misc Software Purchases",null,149,0,0,0,0,149]
["   Book - Tom Kremer (TDS TPM Book)",null,71,0,0,0,0,71]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
["Food for Sessions/Meetings",null,478,0,0,0,0,478]
["Total Other",null,698,0,0,0,0,698]
[]
["External Travel",null,"Feb","March","April","May","June","TOTAL"]
["Deloitte Travel - Expense",null,27120.475563149368,22586.550585091623,12100.952501327132,0,0,61807.978649568126]
["Deloitte Travel Capital",null,16257.52443685063,26480.949414908377,14702.047498672868,0,0,57440.521350431874]
["SAP (15% Travel) *",null,0,783.11,5728.77,0,0,6511.88]
["IBM Travel",null,0,0,0,0,0,0]
["Jonathan Tom (Travel)",null,0,0,0,0,0,0]
["Total External Travel",null,43378,49850.61,32531.77,0,0,125760.38]
["*  Note:  Used 12% vs 15% in contract as the 15% is the high side"]

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[1,10,"System Integrator Advisory SME (.2 FTE)","Deloitte","Sr Executive","Porter, Kim/Schuetz, Jim",1,"Short",37.5,9,5,25.5,24,25,20.5,8.5,30,20,{"$nulls":45},205,505,520.15,535.7545,18938,4545,2525,12878,12120,12625,10353,4293,15150,10100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103527,0,0,0,23483,15403,24745,14646,25250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2026,717,361,548,1314,1286,1084,102,750,821,{"$nulls":45},9009,0,0,0,2743,909,2600,1186,1571,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103527,0,0,9009,0,0,112536,0,0,9009,0,0]
[2,11,"Program Lead (.8 FTE)","Deloitte","Executive","Page, Kristi",1,"Short",99,54,63,72,109,81,39,63,64,72,{"$nulls":45},716,450,463.5,477.40500000000003,44550,24300,28350,32400,49050,36450,17550,28350,28800,32400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,322200,0,0,0,68850,60750,85500,45900,61200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1733,1506,1059,1220,1846,1775,1522,495,405,1268,{"$nulls":45},12829,0,0,0,3239,2279,3621,2017,1673,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,322200,0,0,12829,0,0,335029,0,0,12829,0,0]
[3,12,"Project Manager","Deloitte","Team Lead","Stiller, Ben",1,"Short",138,93,92,90,122,92,75,63,96,45,{"$nulls":45},906,365,375.95,387.2285,50370,33945,33580,32850,44530,33580,27375,22995,35040,16425,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,330690,0,0,0,84315,66430,78110,50370,51465,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3026,1317,1172,1155,982,1167,1287,783,1852,115,{"$nulls":45},12856,0,0,0,4343,2327,2149,2070,1967,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,330690,0,0,12856,0,0,343546,0,0,12856,0,0]
[4,17,"Communication Lead","Deloitte","Experienced Consultant","Shklovskaya, Yelena/Knabe, Andrea",1,"Short",45,90,90,90,145,93,82.5,76,134,88,{"$nulls":45},933.5,285,293.55,302.35650000000004,12825,25650,25650,25650,41325,26505,23513,21660,38190,25080,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,266048,0,0,0,38475,51300,67830,45173,63270,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,545,1006,1017,1050,980,1602,1488,1657,3735,2707,{"$nulls":45},15787,0,0,0,1551,2067,2582,3145,6442,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,266048,0,0,15787,0,0,281835,0,0,15787,0,0]
[5,24,"Master Data","Deloitte","Experienced Consultant","Puttapa, Jay",1,"Short",null,43,91,75,144,91,90,81,85,37,{"$nulls":45},737,285,293.55,302.35650000000004,0,12255,25935,21375,41040,25935,25650,23085,24225,10545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210045,0,0,0,12255,47310,66975,48735,34770,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,613,1238,1041,1288,1222,1089,1226,1497,298,{"$nulls":45},9512,0,0,0,613,2279,2510,2315,1795,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210045,0,0,9512,0,0,219557,0,0,9512,0,0]
[6,28,"CRM Consultant","Deloitte","Developer","Abraham, Rini",2,0,{"$nulls":9},114,{"$nulls":45},114,28,28.84,29.7052,0,0,0,0,0,0,0,0,0,3192,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3192,0,0,0,0,0,0,0,3192,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3192,0,0,0,0,0,3192,0,0,0,0]
[7,32,"Process Lead","Deloitte","Team Lead","Bodendein, Brian",1,"Short",135,82,99,103,158,79,85,50,87,85,{"$nulls":45},963,365,375.95,387.2285,49275,29930,36135,37595,57670,28835,31025,18250,31755,31025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,351495,0,0,0,79205,73730,86505,49275,62780,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1465,1068,1274,675,671,1082,461,112,557,213,{"$nulls":45},7578,0,0,0,2533,1949,1753,573,770,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,351495,0,0,7578,0,0,359073,0,0,7578,0,0]
[8,33,"Technology SME","Deloitte","Executive","Apyikan, Robert",1,"Long",110,67,77,74,107,59,63,57,63,50,{"$nulls":45},727,450,463.5,477.40500000000003,49500,30150,34650,33300,48150,26550,28350,25650,28350,22500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,327150,0,0,0,79650,67950,74700,54000,50850,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4068,1737,3320,2962,4088,2191,1829,1733,4071,2220,{"$nulls":45},28219,0,0,0,5805,6282,6279,3562,6291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,327150,0,0,28219,0,0,355369,0,0,28219,0,0]
[9,34,"Application Lead","Deloitte","Team Lead","Gonzalez, Armando",1,"Long",null,45,90,90,130,90,{"$nulls":49},445,365,375.95,387.2285,0,16425,32850,32850,47450,32850,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162425,0,0,0,16425,65700,80300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,778,2639,1639,1687,3528,{"$nulls":49},10271,0,0,0,778,4278,5215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162425,0,0,10271,0,0,172696,0,0,10271,0,0]
[10,34,null,null,"Team Lead","Gonzalez, Armando",2,"Long",{"$nulls":6},85,81,89,90,{"$nulls":45},345,365,375.95,387.2285,0,0,0,0,0,0,31025,29565,32485,32850,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125925,0,0,0,0,0,0,60590,65335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":6},1836,1898,3763,2181,{"$nulls":45},9678,0,0,0,0,0,0,3734,5944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125925,0,0,9678,0,0,135603,0,9678,0,0]
[11,34,null,null,"Team Lead","Gonzalez, Armando",3,"Long",{"$nulls":55},0,365,375.95,387.2285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,35,"Development Lead","Deloitte","Developer","Balasubramanian, Senthil",2,0,{"$nulls":5},40,95,81,55,90,{"$nulls":45},361,28,28.84,29.7052,0,0,0,0,0,1120,2660,2268,1540,2520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10108,0,0,0,0,0,1120,4928,4060,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":9},1165,{"$nulls":45},1165,0,0,0,0,0,0,0,1165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10108,0,0,1165,0,0,11273,0,1165,0,0]
[13,35,null,null,"Developer","Balasubramanian, Senthil",3,0,{"$nulls":55},0,28,28.84,29.7052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[14,36,"Process Design","Deloitte","Consultant","Mehboob, Yasir/Hakim, Candace",1,"Short",135,90,90,90,135,45,null,43.5,92.5,74.5,{"$nulls":45},795.5,210,216.3,222.78900000000002,28350,18900,18900,18900,28350,9450,0,9135,19425,15645,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167055,0,0,0,47250,37800,37800,9135,35070,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2089,1210,2840,1324,1418,2935,148,null,1220,1344,{"$nulls":45},14528,0,0,0,3299,4164,4353,148,2564,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167055,0,0,14528,0,0,181583,0,0,14528,0,0]
[15,38,"CRM #2","Deloitte","Consultant","Bitla, Venkat",1,"LT Onsite",null,45,90,90,138,81,{"$nulls":49},444,210,216.3,222.78900000000002,0,9450,18900,18900,28980,17010,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93240,0,0,0,9450,37800,45990,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,2893,3007,3162,1630,1216,{"$nulls":49},11908,0,0,0,2893,6169,2846,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93240,0,0,11908,0,0,105148,0,0,11908,0,0]
[16,38,null,null,"Consultant","Bitla, Venkat",2,"LT Onsite",{"$nulls":6},90,81,90,81,{"$nulls":45},342,210,216.3,222.78900000000002,0,0,0,0,0,0,18900,17010,18900,17010,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71820,0,0,0,0,0,0,35910,35910,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":9},2302,{"$nulls":45},2302,0,0,0,0,0,0,0,2302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71820,0,0,2302,0,0,74122,0,2302,0,0]
[17,40,"CRM #4","Deloitte","Consultant","Sahu, Neelima",1,"LT Onsite",45,90,90,90,135,90,{"$nulls":49},540,210,216.3,222.78900000000002,9450,18900,18900,18900,28350,18900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113400,0,0,0,28350,37800,47250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3469,3014,2047,768,566,614,{"$nulls":49},10478,0,0,0,6483,2815,1180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113400,0,0,10478,0,0,123878,0,0,10478,0,0]
[18,40,null,null,"Consultant","Sahu, Neelima",2,"LT Onsite",{"$nulls":6},90,81,90,81,{"$nulls":45},342,210,216.3,222.78900000000002,0,0,0,0,0,0,18900,17010,18900,17010,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71820,0,0,0,0,0,0,35910,35910,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":6},584,954,567,589,{"$nulls":45},2694,0,0,0,0,0,0,1538,1156,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71820,0,0,2694,0,0,74514,0,2694,0,0]
[19,42,"CRM #6","Deloitte","Consultant","Poteti, Santhosh (June)",1,0,{"$nulls":8},95,81,{"$nulls":45},176,210,216.3,222.78900000000002,0,0,0,0,0,0,0,0,19950,17010,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36960,0,0,0,0,0,0,0,36960,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":8},2234,2184,{"$nulls":45},4418,0,0,0,0,0,0,0,4418,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36960,0,0,4418,0,0,41378,0,0,4418,0,0]
[20,42,null,null,"Consultant","Poteti, Santhosh (June)",3,0,{"$nulls":55},0,210,216.3,222.78900000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,44,"CRM #8","Deloitte","Consultant","Poteti, Santhosh (thr May)/Krishnareddy, Suresh",1,0,{"$nulls":4},135,90,{"$nulls":49},225,210,216.3,222.78900000000002,0,0,0,0,28350,18900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47250,0,0,0,0,0,47250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},1563,2103,{"$nulls":49},3666,0,0,0,0,0,3666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47250,0,0,3666,0,0,50916,0,0,3666,0,0]
[22,44,null,null,"Consultant","Poteti, Santhosh (thr May)/Krishnareddy, Suresh",2,0,{"$nulls":6},90,109,40,80,{"$nulls":45},319,210,216.3,222.78900000000002,0,0,0,0,0,0,18900,22890,8400,16800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66990,0,0,0,0,0,0,41790,25200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":6},1829,2129,{"$nulls":47},3958,0,0,0,0,0,0,3958,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66990,0,0,3958,0,0,70948,0,3958,0,0]
[23,46,"CRM #10","Deloitte","Developer I","Ghoshpatula, Praveen",1,0,{"$nulls":55},0,100,103,106.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,46,null,null,"Developer I","Ghoshpatula, Praveen",2,0,{"$nulls":6},85,89,81,81,{"$nulls":45},336,100,103,106.09,0,0,0,0,0,0,8500,8900,8100,8100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33600,0,0,0,0,0,0,17400,16200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":6},1710,null,4691,264,{"$nulls":45},6665,0,0,0,0,0,0,1710,4955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33600,0,0,6665,0,0,40265,0,6665,0,0]
[25,46,null,null,"Developer I","Ghoshpatula, Praveen",3,0,{"$nulls":55},0,100,103,106.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,47,"CRM #11","Deloitte","Consultant","Gupta, Sachin",2,0,{"$nulls":55},0,210,216.3,222.78900000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,47,null,null,"Consultant","Gupta, Sachin",3,0,{"$nulls":55},0,210,216.3,222.78900000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,48,"CRM #12","Deloitte","Developer I","Khare, Mugdha",2,0,{"$nulls":9},36,{"$nulls":45},36,100,103,106.09,0,0,0,0,0,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3600,0,0,0,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":9},3815,{"$nulls":45},3815,0,0,0,0,0,0,0,3815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3600,0,0,3815,0,0,7415,0,3815,0,0]
[29,48,null,null,"Developer I","Khare, Mugdha",3,0,{"$nulls":55},0,100,103,106.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,49,"CRM #13","Deloitte","Developer","Das, Neeetha",2,0,{"$nulls":9},108,{"$nulls":45},108,28,28.84,29.7052,0,0,0,0,0,0,0,0,0,3024,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3024,0,0,0,0,0,0,0,3024,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3024,0,0,0,0,0,3024,0,0,0,0]
[31,49,null,null,"Developer","Das, Neeetha",3,0,{"$nulls":55},0,28,28.84,29.7052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,50,"CRM #14","Deloitte","Developer","Ankella, Subhashini/Pola, Ravi",2,0,{"$nulls":8},65,162,{"$nulls":45},227,28,28.84,29.7052,0,0,0,0,0,0,0,0,1820,4536,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6356,0,0,0,0,0,0,0,6356,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6356,0,0,0,0,0,6356,0,0,0,0]
[33,50,null,null,"Developer","Ankella, Subhashini/Pola, Ravi",3,0,{"$nulls":55},0,28,28.84,29.7052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,51,"CRM #15","Deloitte","Developer","Rajasekaran, Senthilkumar",2,0,{"$nulls":9},171,{"$nulls":45},171,28,28.84,29.7052,0,0,0,0,0,0,0,0,0,4788,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4788,0,0,0,0,0,0,0,4788,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4788,0,0,0,0,0,4788,0,0,0,0]
[35,52,"CRM #16","Deloitte","Developer","Kadiyala, Tanveer/Makkapati, Rakesh/Chinthireddy, Devi",2,0,{"$nulls":55},0,28,28.84,29.7052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,53,"CRM - ECC Integration","Deloitte","Developer","Laxminarayan, Mukund",2,0,{"$nulls":8},36,81,{"$nulls":45},117,185,190.55,196.2665,0,0,0,0,0,0,0,0,6660,14985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21645,0,0,0,0,0,0,0,21645,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":8},3438,{"$nulls":46},3438,0,0,0,0,0,0,0,3438,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21645,0,0,3438,0,0,25083,0,3438,0,0]
[37,53,null,null,"Developer","Laxminarayan, Mukund",3,0,{"$nulls":55},0,185,190.55,196.2665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,56,"Volume Planning (IP)","Deloitte","Experienced Consultant",0,1,0,{"$nulls":55},0,285,293.55,302.35650000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,56,null,null,"Experienced Consultant",0,3,0,{"$nulls":55},0,285,293.55,302.35650000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,59,"SAP BI Backend (IP)","Deloitte","Developer",0,3,0,{"$nulls":55},0,185,190.55,196.2665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,62,"SAP BI  (TPM)","Deloitte","Developer I","Singh, Rishi Raj",2,0,{"$nulls":8},63,90,{"$nulls":45},153,39,40.17,41.3751,0,0,0,0,0,0,0,0,2457,3510,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5967,0,0,0,0,0,0,0,5967,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5967,0,0,0,0,0,5967,0,0,0,0]
[42,62,null,null,"Developer I","Singh, Rishi Raj",3,0,{"$nulls":55},0,39,40.17,41.3751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,69,"Process Lead","Deloitte","Team Lead","Narayan, Gautam",1,0,{"$nulls":55},0,365,375.95,387.2285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,70,"Process Design","Deloitte","Consultant","Nargundkar, Jay (thr 4th week: July 19)/Agarwal, Namit",1,0,{"$nulls":55},0,210,216.3,222.78900000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,82,"BI Architect/Lead","Deloitte","Team Lead","Bandla, Jagadish",1,"Long",18,47,65,72,139,90,75,53,87,82,{"$nulls":45},728,365,375.95,387.2285,6570,17155,23725,26280,50735,32850,27375,19345,31755,29930,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,265720,0,0,0,23725,50005,83585,46720,61685,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1602,1929,0,4885,3927,2741,1703,1838,3582,2769,{"$nulls":45},24976,0,0,0,3531,4885,6668,3541,6351,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,265720,0,0,24976,0,0,290696,0,0,24976,0,0]
[46,84,"Front-end Reporting","Deloitte","Experienced Consultant II","Tom, Jonathan",2,"Long",{"$nulls":55},0,285,293.55,302.35650000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,2445,3001,3682,3735,3640,5438,3931,1616,5849,{"$nulls":45},33337,0,0,0,2445,6683,7375,9369,7465,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33337,0,0,33337,0,33337,0,0]
[47,91,"Security","Deloitte","Consultant","Kakuturu, Srinivas/Siau, Dennis",2,0,{"$nulls":7},8,5,8.5,{"$nulls":45},21.5,210,216.3,222.78900000000002,0,0,0,0,0,0,0,1680,1050,1785,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4515,0,0,0,0,0,0,1680,2835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":8},4,{"$nulls":46},4,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4515,0,0,4,0,0,4519,0,4,0,0]
[48,172,"OCM Consultant","Deloitte","Consultant","Frysinger, Krista",1,"Short",135,90,90,85,95.5,{"$nulls":50},495.5,210,216.3,222.78900000000002,28350,18900,18900,17850,20055,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104055,0,0,0,47250,36750,20055,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1934,1188,780,1203,1108,482,{"$nulls":49},6695,0,0,0,3122,1983,1590,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104055,0,0,6695,0,0,110750,0,0,6695,0,0]
[49,175,"Role #46 worked at lower rate for first month","Deloitte","Developer","Ghoshpatula, Praveen",2,0,{"$nulls":4},31,86.5,{"$nulls":49},117.5,28,28.84,29.7052,0,0,0,0,868,2422,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3290,0,0,0,0,0,3290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1934,1189,781,1204,null,1666,{"$nulls":49},6774,0,0,0,3123,1985,1666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3290,0,0,6774,0,0,10064,0,6774,0,0]
[50,177,"Role #53 worked at lower rate for first month","Deloitte","Developer I","Laxminarayan, Mukund",2,0,{"$nulls":5},16,32,12,8,{"$nulls":46},68,39,40.17,41.3751,0,0,0,0,0,624,1248,468,312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2652,0,0,0,0,0,624,1716,312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2652,0,0,0,0,0,2652,0,0,0,0]
[51,178,"Role #91 worked at lower rate for first month","Deloitte","Developer I","Kakuturu, Srinivas",2,0,{"$nulls":5},6,{"$nulls":49},6,39,40.17,41.3751,0,0,0,0,0,234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234,0,0,0,0,0,234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234,0,0,0,0,0,234,0,0,0,0]
[51,179,"Role #48 worked at lower rate for first month","Deloitte","Developer","Khare, Mugdha",2,0,{"$nulls":8},81,27,{"$nulls":45},108,28,28.84,29.7052,0,0,0,0,0,0,0,0,2268,756,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3024,0,0,0,0,0,0,0,3024,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":55},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3024,0,0,0,0,0,3024,0,0,0,0]
[null,null,"Total Deloitte",{"$nulls":5},897.5,845,1032,1046.5,1747.5,1154.5,1097,1037,1536.5,1935,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12328.5,9844,10139.320000000002,10443.4996,298178,260505,319000,329728,527023,324840,291324,272554,375532,345126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3343810,0,0,0,558683,648728,851863,563878,720658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23891,22610,24536,26518,26803,29250,22008,16858,33982,30104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256560,0,0,0,46501,51054,56053,38866,64086,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2901260,442550,0,182730,73830,0,3083990,516380,0,256560,0,0]
[]
[]
[]
[{"$nulls":243},"Reconciliation of Adendum's (mine vs Kristi's)"]
[{"$nulls":243},3343810]
[{"$nulls":243},-85050,"Less Krista as Kristi did not have her in Deloitte's calculation"]
[{"$nulls":243},-185793.75,"I have Yelana at $285/hour and Kristi as $210 (we left at higher rate as not sure which resource will stay)"]
[{"$nulls":243},26419.5,"I have Yelana at 2,430 hours while Kristi still has Yelana at 2,520.  Kristi agrees I am right given Yelana's role started later and will not continue longer.  (at $285/hour)"]
[{"$nulls":243},-6952.5,"Adjust Yelana's 90 hours from above to the $210 hour rate that Kristi has vs my $285/hour rate"]
[{"$nulls":243},3092433.25]
[{"$nulls":243},11851000,"Kristi's Number"]
[{"$nulls":243},-8758566.75,"Variance"]

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[null,null,"Lookup for Capital",43,48,53,{"$nulls":5},43,48,53,{"$nulls":5},43,48,53]
[null,null,"Lookup for Resources",93,99,105,{"$nulls":5},93,99,105,{"$nulls":5},93,99,105]
[null,null,"Lookup for Expense",43,48,53,{"$nulls":5},43,48,53,{"$nulls":5},43,48,53]
["Project ESP:  NA Implementation P&L and Cash Flow"]
[]
[null,null,null,"MEA",{"$nulls":7},"09/10 Re-Estimate and 10/11 Budget",{"$nulls":7},"Latest Estimate",{"$nulls":7},"Variance (Lastest Estimate vs MEA)",{"$nulls":7},"Variance (Lastest Estimate vs Re-Est/Budget)"]
[null,null,null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","Total","FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","Total","FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","Total","FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","Total","FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","Total"]
["Delivered Profit Benefits"]
[null,"Trade Spend Benefits:  US",null,0,0,1911216.9035682264,5934328.485579342,8189373.310099491,8476001.375952972,8772661.424111327,33283581.499311358,0,0,1911216.9035682264,5934328.485579342,8189373.310099491,8476001.375952972,8772661.424111327,33283581.499311358,0,0,1911216.9035682264,5934328.485579342,8189373.310099491,8476001.375952972,8772661.424111327,33283581.499311358,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Canada",0,0,204051.15553510597,633578.8379365039,874338.7963523754,904940.6542247084,936613.5771225733,3553523.0211712667,0,0,204051.15553510597,633578.8379365039,874338.7963523754,904940.6542247084,936613.5771225733,3553523.0211712667,0,0,204051.15553510597,633578.8379365039,874338.7963523754,904940.6542247084,936613.5771225733,3553523.0211712667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Deduction Benefits",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Supply Chain Costs:  US",null,0,459242.4042883687,787272.693065775,1312121.155109625,1312121.155109625,1312121.155109625,1312121.155109625,6494999.717792644,0,459242.4042883687,787272.693065775,1312121.155109625,1312121.155109625,1312121.155109625,1312121.155109625,6494999.717792644,0,459242.4042883687,787272.693065775,1312121.155109625,1312121.155109625,1312121.155109625,1312121.155109625,6494999.717792644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Canada",0,34246.39995479151,58708.11420821401,97846.85701369001,97846.85701369001,97846.85701369001,97846.85701369001,484341.9422177655,0,34246.39995479151,58708.11420821401,97846.85701369001,97846.85701369001,97846.85701369001,97846.85701369001,484341.9422177655,0,34246.39995479151,58708.11420821401,97846.85701369001,97846.85701369001,97846.85701369001,97846.85701369001,484341.9422177655,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Delivered Profit",null,0,493488.80424316024,2961248.8663773215,7977875.335639161,10473680.118575182,10790910.042300995,11119243.013357215,43816446.180493034,0,493488.80424316024,2961248.8663773215,7977875.335639161,10473680.118575182,10790910.042300995,11119243.013357215,43816446.180493034,0,493488.80424316024,2961248.8663773215,7977875.335639161,10473680.118575182,10790910.042300995,11119243.013357215,43816446.180493034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BPT Costs (Excluding Headcount Changes)"]
[null,null,"Software",5215323.45,456466.43,470938.72000000003,486598.55374999996,502287.4609375,516847.050484375,524479.4890085937,8172941.154180468,3523752.67601,120110.44506,120426.4938975,258021,258632,259273,259946,4800161.6149675,3524796.0147833335,120110.44675,120426.4955875,258020.88999999998,258631.53999999998,259272.71999999997,259945.96,4801204.067120833,-1690527.4352166667,-336355.98325,-350512.22441250004,-228577.66374999998,-243655.92093750002,-257574.330484375,-264533.52900859376,-3371737.087059635,1043.3387733334675,0.0016900000046007335,0.0016900000046007335,-0.11000000001513399,-0.46000000002095476,-0.2800000000279397,-0.04000000000814907,1042.4521533334046]
[null,null,"Hardware",1113783,639004,171230,171230.24,140140.24,140140.24,140140.24,2515667.96,1391535.1581166666,167898.30099999998,183979.652,171230.24,140140.24,140140.24,140140.24,2335064.0711166663,1375374.3515166666,171576.80099999998,183979.652,171230.24,140140.24,140140.24,140140.24,2322581.7645166665,261591.3515166666,-467427.199,12749.652000000002,0,0,0,0,-193086.19548333343,-16160.80660000001,3678.5,0,0,0,0,0,-12482.30660000001]
[null,null,"Internal Labor",1565276.25,3553995,961661.25,0,0,0,0,6080932.5,1456162.5,3252060,870558.75,0,0,0,0,5578781.25,1445212.5,3444585,907308.75,0,0,0,0,5797106.25,-120063.75,-109410,-54352.5,0,0,0,0,-283826.25,-10950,192525,36750,0,0,0,0,218325]
[null,null,"External Labor",4594294.640000001,11876865.010400001,1416717.3728,0,0,0,0,17887877.0232,4282381.529999999,11163562.185800001,1357957.3044999999,0,0,0,0,16803901.0203,4355486.88,11822201.809040003,1032944.11595,0,0,0,0,17210632.80499,-238807.7600000007,-54663.201359998435,-383773.25685,0,0,0,0,-677244.2182099991,73105.35000000056,658639.6232400015,-325013.18854999985,0,0,0,0,406731.7846900022]
[null,null,"Other",901294.3444444444,4411207.022222223,1681627.5,0,0,0,0,6994128.866666667,937279.1,4330641.16,1676353.7672000001,0,0,0,0,6944274.0272,603603.86,3892093.824,1712893.4472,0,0,0,0,6208591.131200001,-297690.4844444444,-519113.19822222274,31265.947200000053,0,0,0,0,-785537.7354666671,-333675.24,-438547.3360000001,36539.679999999935,0,0,0,0,-735682.8960000002]
[null,null,"IT Legacy Savings",0,0,-234045,-312060,-312060,-312060,-312060,-1482285,0,0,-234045,-312060,-312060,-312060,-312060,-1482285,0,0,-234045,-312060,-312060,-312060,-312060,-1482285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Capital",-8960000,-10113000,-690000,0,0,0,0,-19763000,-7511570.76,-9548456.48,-731255.03,0,0,0,0,-17791282.270000003,-7390193.7,-9826131.06,-724756.93,0,0,0,0,-17941081.69,1569806.2999999998,286868.9399999995,-34756.93000000005,0,0,0,0,1821918.3099999991,121377.05999999959,-277674.5800000001,6498.099999999977,0,0,0,0,-149799.4200000005]
[null,null,"Depreciation of Capital",65000,1972000,3953000,3953000,3953000,3887000,1980000,19763000,78912.78,1784915.5,3558256.45,3953000,3953000,3887000,1980000,19195084.73,78531.28,1800163.75,3588216.34,3953000,3953000,3887000,1980000,19239911.37,13531.279999999999,-171836.25,-364783.66000000015,0,0,0,0,-523088.6300000001,-381.5,15248.25,29959.889999999665,0,0,0,0,44826.639999999665]
[null,"Total BPT Costs (Excluding Headcount Changes)",null,4494971.684444444,12796537.462622225,7731129.8428,4298768.79375,4283367.7009375,4231927.290484375,2332559.7290085936,40169262.50404713,4158452.984126665,11270731.11186,6802232.387597499,4070191.24,4039712.24,3974353.24,2068026.24,36383699.44358416,3992811.1862999997,11424600.570790002,6586966.8707375005,4070191.13,4039711.78,3974352.96,2068026.2,36156660.6978275,-502160.49814444524,-1371936.8918322218,-1144162.9720625002,-228577.66374999998,-243655.92093750002,-257574.330484375,-264533.52900859376,-4012601.8062196365,-165641.79782666638,153869.45893000136,-215265.51686000027,-0.11000000001513399,-0.46000000002095476,-0.2800000000279397,-0.04000000000814907,-227038.74575666536]
["Impact due to Headcount Changes"]
[null,null,"Sales:  US",0,0,-297700.08928571426,-595400.1785714285,-1190800.357142857,-1190800.357142857,-1190800.357142857,-4465501.339285714,0,0,-297700.08928571426,-595400.1785714285,-1190800.357142857,-1190800.357142857,-1190800.357142857,-4465501.339285714,0,0,-297700.08928571426,-595400.1785714285,-1190800.357142857,-1190800.357142857,-1190800.357142857,-4465501.339285714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"              Canada",0,0,-62163.98813471128,-124327.97626942256,-248655.95253884513,-248655.95253884513,-248655.95253884513,-932459.8220206692,0,0,-62163.98813471128,-124327.97626942256,-248655.95253884513,-248655.95253884513,-248655.95253884513,-932459.8220206692,0,0,-62163.98813471128,-124327.97626942256,-248655.95253884513,-248655.95253884513,-248655.95253884513,-932459.8220206692,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sales Finance",0,0,-71247,-142494,-284988,-284988,-284988,-1068705,0,0,-71247,-142494,-284988,-284988,-284988,-1068705,0,0,-71247,-142494,-284988,-284988,-284988,-1068705,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Customer Marketing",0,0,-101682,-203364,-406728,-406728,-406728,-1525230,0,0,-101682,-203364,-406728,-406728,-406728,-1525230,0,0,-101682,-203364,-406728,-406728,-406728,-1525230,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Accounts Receivable",0,0,-71357,-142714,-142714,-142714,-142714,-642213,0,0,-71357,-142714,-142714,-142714,-142714,-642213,0,0,-71357,-142714,-142714,-142714,-142714,-642213,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Product Supply (DP)",0,158134,316268,316268,316268,316268,316268,1739474,0,158134,316268,316268,316268,316268,316268,1739474,0,158134,316268,316268,316268,316268,316268,1739474,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"BPT",0,125490.75,679830.1875,928312.6124999999,974728.243125,1023464.6552812501,1074637.8880453124,4806464.336451562,0,0,679829.1875,928312.6124999999,974728.243125,1023464.6552812501,1074637.8880453124,4680972.586451562,0,0,679829.1875,928312.6124999999,974728.243125,1023464.6552812501,1074637.8880453124,4680972.586451562,0,-125490.75,-1,0,0,0,0,-125491.75,0,0,0,0,0,0,0,0]
[null,"Total Impact due to Headcount Changes",null,0,283624.75,391948.1100795744,36280.45765914873,-982890.0665567024,-934153.6544004523,-882980.42163639,-2088170.824854821,0,158134,391947.1100795744,36280.45765914873,-982890.0665567024,-934153.6544004523,-882980.42163639,-2213662.574854821,0,158134,391947.1100795744,36280.45765914873,-982890.0665567024,-934153.6544004523,-882980.42163639,-2213662.574854821,0,-125490.75,-1,0,0,0,0,-125491.75,0,0,0,0,0,0,0,0]
["Operating Profit to Net Profit"]
[null,"Operating Profit",null,-4494971.684444444,-12586673.408379065,-5161829.086502253,3642826.0842300123,7173202.484194384,7493136.406217072,9669663.705985012,5735354.501300717,-4158452.984126665,-10935376.30761684,-4232930.631299753,3871403.637980012,7416857.945131884,7750710.456701447,9934197.194993604,9646409.311763689,-3992811.1862999997,-11089245.766546842,-4017665.1144397533,3871403.7479800126,7416858.405131885,7750710.7367014475,9934197.234993605,9873448.057520356,502160.49814444454,1497427.6418322232,1144163.9720624997,228577.6637500003,243655.9209375009,257574.33048437536,264533.5290085934,4138093.5562196374,165641.79782666545,-153869.45893000253,215265.5168599994,0.11000000033527613,0.46000000089406967,0.2800000002607703,0.04000000096857548,227038.74575666478]
[null,null,"Canada",0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.02]
[null,null,"US",0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.04]
[null,"Contributions",null,-179798.8673777778,-504151.8643342585,-212971.62861765074,128597.96994480818,262511.26724967716,274696.586973138,361124.22050589835,130007.68434383464,-166338.1193650666,-438099.98030376947,-175815.6904095507,137741.07209480816,272257.48568717716,284999.548992513,371705.560066242,286449.8767623536,-159712.447452,-444254.75866096956,-167205.06973515076,137741.0764948082,272257.50408717716,284999.560192513,371705.5616662421,295531.4265926201,20086.419925777795,59897.10567328893,45766.55888249999,9143.106550000011,9746.236837500008,10302.97321937501,10581.341160343727,165523.74224878545,6625.671913066617,-6154.778357200092,8610.62067439995,0.004400000034365803,0.01840000000083819,0.011200000008102506,0.001600000075995922,9081.549830266595]
[null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.25]
[null,"Profit Sharing",null,-1078793.2042666667,-3029020.7540001255,-1316820.5626512682,668897.3791224951,1428566.6107894736,1498006.3061855587,2012771.356634377,183607.13181384397,-998028.7161903996,-2624319.0818282673,-1014278.7352225505,933415.641471301,1786150.1148611768,1866427.7269272336,2390622.9087318406,2339989.858750335,-958274.684712,-2661247.751971468,-962615.0111761506,933415.6678713011,1786150.225261177,1866427.7941272336,2390622.9183318405,2394479.1577319345,120518.51955466671,367773.0020286576,354205.55147511757,264518.288748806,357583.6144717033,368421.4879416749,377851.5616974635,2210872.02591809,39754.031478399644,-36928.67014320055,51663.72404639982,0.026400000089779496,0.11040000012144446,0.06719999993219972,0.009599999990314245,54489.298981599044]
[null,null,"Canada",0.331,0.331,0.331,0.331,0.331,0.331,0.331,0.331,0.331,0.331,0.331,0.331,0.331,0.331,0.331,0.331,0.331,0.331,0.331,0.331,0.331,0.331,0.331,0.331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.331]
[null,null,"US",0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.375]
[null,"Taxes",null,-1213642.3548,-3399316.71283714,-1402374.17818982,960701.5834154713,1904149.8872307339,1989714.5175438004,2576530.746345928,1415763.4887089736,-1122782.3057141996,-2953466.495631339,-1151571.5952851446,1022417.5229279713,1969936.8616838588,2059259.5111745817,2647954.7883782475,2471748.287533976,-1078059.0203009997,-2995011.2495424394,-1093449.9057329448,1022417.5526279714,1969936.9858838592,2059259.5867745813,2647954.7991782483,2533048.7488882756,135583.33449900034,404305.4632947007,308924.2724568751,61715.969212500146,65787.09865312534,69545.06923078094,71424.05283232033,1117285.260179303,44723.2854131998,-41544.75391110033,58121.689552199794,0.029700000071898103,0.12420000042766333,0.07559999963268638,0.010800000745803118,61300.46135430015]
[null,"Net Profit",null,-2022737.2580000001,-5654184.07720754,-2229662.7170435144,1884629.1517472377,3577974.7189244996,3730718.9955145754,4719237.382498808,4005976.196434065,-1871303.8428569993,-4919490.749853463,-1891264.6103825066,1777829.4014859314,3388513.4828996714,3540023.6696071187,4523913.937817274,4548221.288717025,-1796765.033835,-4988732.006371964,-1794395.127795507,1777829.4509859318,3388513.689899672,3540023.79560712,4523913.955817273,4650388.724307526,225972.22416499967,665452.0708355759,435267.58924800705,-106799.70076130587,-189461.02902482776,-190695.19990745548,-195323.42668153415,644412.527873459,74538.80902199939,-69241.25651850156,96869.48258699983,0.049500000139232725,0.2070000003441237,0.12600000068778172,0.018000000156462193,102167.435590499]
["Working Capital Impact"]
[null,"Inventory Reduction",null,0,5885376.387883748,4203840.27705982,6726144.443295713,0,0,0,16815361.108239282,0,5885376.387883748,4203840.27705982,6726144.443295713,0,0,0,16815361.108239282,0,5885376.387883748,4203840.27705982,6726144.443295713,0,0,0,16815361.108239282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Working Capital Reduction",null,0,5885376.387883748,4203840.27705982,6726144.443295713,0,0,0,16815361.108239282,0,5885376.387883748,4203840.27705982,6726144.443295713,0,0,0,16815361.108239282,0,5885376.387883748,4203840.27705982,6726144.443295713,0,0,0,16815361.108239282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Flow"]
[null,"Add Back of Depreciation",null,65000,1972000,3953000,3953000,3953000,3887000,1980000,19763000,78912.78,1784915.5,3558256.45,3953000,3953000,3887000,1980000,19195084.73,78531.28,1800163.75,3588216.34,3953000,3953000,3887000,1980000,19239911.37,13531.279999999999,-171836.25,-364783.66000000015,0,0,0,0,-523088.6300000001,-381.5,15248.25,29959.889999999665,0,0,0,0,44826.639999999665]
[null,"Capital",null,-8960000,-10113000,-690000,0,0,0,0,-19763000,-7511570.76,-9548456.48,-731255.03,0,0,0,0,-17791282.270000003,-7390193.7,-9826131.06,-724756.93,0,0,0,0,-17941081.69,1569806.2999999998,286868.9399999995,-34756.93000000005,0,0,0,0,1821918.3099999991,121377.05999999959,-277674.5800000001,6498.099999999977,0,0,0,0,-149799.4200000005]
[null,"Cash Flow",null,-10917737.258,-7909807.689323792,5237177.560016305,12563773.59504295,7530974.7189245,7617718.995514575,6699237.382498808,20821337.304673344,-9303961.822857,-6797655.341969715,5139577.086677313,12456973.844781645,7341513.482899671,7427023.669607119,6503913.937817274,22767384.856956303,-9108427.453835,-7129322.928488216,5272904.5592643125,12456973.894281644,7341513.689899672,7427023.79560712,6503913.955817273,22764579.512546804,1809309.8041649994,780484.7608355754,35726.99924800685,-106799.70076130587,-189461.02902482776,-190695.19990745548,-195323.42668153415,1943242.207873458,195534.36902199898,-331667.58651850163,133327.47258699947,0.049500000139232725,0.2070000003441237,0.12600000068778172,0.018000000156462193,-2805.3444095018494]
["Summary"]
[null,"Discount Rate:  ",null,0.0696,{"$nulls":7},{"$error":"#REF!"},{"$nulls":7},0.0696]
[null,"NPV (Using US Discount Rate):",null,12201668.471065463,{"$nulls":7},{"$error":"#REF!"},{"$nulls":7},14273209.274105743]
[null,"IRR:",null,0.24719775887462364,{"$nulls":7},0.30272777385953065,{"$nulls":7},0.30328405471906145]

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[]
[]
[]
[null,"Project ESP:  NA Implementation P&L and Cash Flow"]
[]
[{"$nulls":4},"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","Total"]
[null,"MEA (at Net Operating Profit)",null,null,-4494971.684444444,-12586673.408379065,-5161829.086502253,3642826.0842300123,7173202.484194384,7493136.406217072,9669663.705985012,5735354.501300717]
[]
[null,"Adjusting for not rounding Capital and Depreciation in the Forecast",null,null,169.9,858.42,-463.99,0,0,0,0,564.3299999999999]
[null,"Changes due to Resources (See Resource Summary)",null,null,-106229.65630200159,-721666.4100539957,-285189.416044001,{"$nulls":4},-1113085.4823999982]
["#3","BPT Post go-live Support (on-going) - assume existing internal resources would be supporting ESP in 10/11 and beyond --- ALL READY GIVEN BACK PRIOR TO 2010/11 BUDGET",null,null,0,-125490.75,0,0,0,0,0,-125490.75]
["#9","Adjust Travel estimate for Blue Printing",null,null,17610.23,0,0,0,0,0,0,17610.23]
["#10","Change GLMSE Capital purchase from $225,000 to $207,564 per Ryan Tamminga email 1/26/10.",null,null,-2498.7,-4997.56,-4997.88,0,0,0,0,-12494.14]
["#10","Changed GLMSE On-going Maintenance from $7,644 to $11,466 per year",null,null,3822,3822,3822,0,0,0,0,11466]
["#11","Change Inventory Optimization Software/Maint purchase from SmartOps to IBM",null,null,-274834.81,-336553.89,-473404.65,-228577.55,-243655.46,-257574.05,-264533.49,-2079133.9000000001]
["#12","Change Expense TDS-EDM Storage System/Disk Space to $161,073 per email 1/26/10.",null,null,-10734,0,0,0,0,0,0,-10734]
["#14","Change CCAT 09/10 purchases from $29,801 to $26,784 per email from Steve Rocha (1/27/2010).",null,null,-3017,0,0,0,0,0,0,-3017]
["#17","TDS Change in Capital and expense for UNIX team",null,null,-34954.29,12412.39,-1892.59,0,0,0,0,-24434.49]
["#18","TDS Change in Expense for GLMSE team",null,null,-85829.92,0,0,0,0,0,0,-85829.92]
["#19","Add sales tax 5.1% to all TDS purchases and maint. (per Steve Rocha email 2/19/10)",null,null,22838.95,26173.44,14532.37,0,0,0,0,63544.76]
["#22","Adjust External travel to be 30% capital in 11/12 (MEA was 0%) - Adjusted Depreciation accordingly",null,null,0,0,-34286.4,0,0,0,0,-34286.4]
["#24","Move Capital and Expense for UNIX and TWS from 10/11 to 09/10",null,null,286160.18000000005,-236991.88,0,0,0,0,0,49168.30000000005]
["#25","Add travel for BI Front-end Reporting role (Jonathan Tom) from March - August at the long rate $1,500/week.  We pay only travel until September",null,null,7667.85,6797.85,5460,0,0,0,0,19925.7]
["#26","Added travel to the DB2 Backfill (role #149 was reduced in the hours to offset this change) This is captial not expense",null,null,661.54,1783.54,924,0,0,0,0,3369.08]
["#27","Changed 09/10 Maint to be spread over 12 months",null,null,-117708.92,0,0,0,0,0,0,-117708.92]
["#28","Add contingency (expense) to 10/11 to meet budget guideline",null,null,0,418209,0,0,0,0,0,418209]
[null,null,"Changes after first submission of Budget"]
["A1","Reduce Demand Sync Training Logistics $2,500 and Ongoing Support training from 5 to 1",null,null,0,-28500,0,0,0,0,0,-28500]
["A2","Cut IBM Travel in 1/2",null,null,0,-2728.74,-1032.5,0,0,0,0,-3761.24]
["A3","Eliminate all logistics for End User training (all training to be done in Racine)",null,null,0,-100000,0,0,0,0,0,-100000]
["---","Shift Travel in budget to reflect detail (External Costs only)",null,null,-13869.92,13484.82,-4128.93,0,0,0,0,-4514.030000000001]
["A5","Remove the maintenance charges for BOBJ and BPC (GCOE has included per Dee G.)",null,null,-38405.37,-115216.13,-118816.64,0,0,0,0,-272438.14]
["A7","Move DB2 hardware purchase into 09/10",null,null,9091.15,-7829.95,0,0,0,0,0,1261.1999999999998]
["A8","Eliminate EDM hardware purchase (per email from Alroy Johnson 4/6/10)",null,null,0,-15347.34,-4190.55,0,0,0,0,-19537.89]
["A11","Utilize extra contingency (above our original $957k)",null,null,0,-418209,0,0,0,0,0,-418209]
["A12","Lower contract costs for Rev-Track (and Maint)",null,null,-1635.89,-7218.19,-9868.95,0,0,0,0,-18723.03]
["A18","Lower GLMSE Expense (see Ryan Tamminga email 3/18/2010)",null,null,-2485.47,0,0,0,0,0,0,-2485.47]
["A19","Lower GNS Capital in 09/10 ($17,016.85 in Capital Savings in 09/10)",null,null,-1701.69,-3403.36,-3403.37,0,0,0,0,-8508.42]
["A20","Travel expenses related to #A20 resource shifts (and associated Depreciation Expense)",null,null,-3638.45,4842.52,462,0,0,0,0,1666.0700000000006]
["A22","Reduce TDS EDM purchases per Steve R email (4/15/10)",null,null,-3319.49,-6638.96,-6638.96,0,0,0,0,-16597.41]
["A24","Travel and depreciation related to A24 in resource changes -- Role #91:  Move 40 hours out of Oct 10/11 and into May 09/10 (per Muhanad).  The 40 hours in May will be at a much lower rate.  Muhanad to provide and I will then make a new role for this one time 40 hours.",null,null,1323.08,311.08,616,0,0,0,0,2250.16]
["A26","Mark/Paula/Kristi/Jeff - Travel to Pablo Alto (June)",null,null,15000,0,0,0,0,0,0,15000]
[{"$nulls":4},0,0,0,0,0,0,0,0]
[null,"09/10 Re-Est and 10/11 Budget",null,null,-4158452.988142443,-10944576.308325069,-4239330.6304582525,3871403.634230012,7416857.944194384,7750710.456217072,9934197.195985012,9630809.303700715]
[null,"Difference",null,null,-0.004015777725726366,-9200.00070822984,-6399.999158499762,-0.003750000149011612,-0.000937500037252903,-0.0004843752831220627,0.0009914077818393707,-15600.008062973619]
[null,"Changes due to Resources (See Resource Summary)",null,null,-71320.06197899963,335947.18674260215,-144049.84043479944,-0.11,-0.46,-0.28,-0.04,120576.39432880307]
["---",null,null,null,0,0,0,0.11,0.46,0.28,0.04,0.8900000000000001]
["1a","Travel Related to Shiting hours back one month for Demand Sync thread starting one month later",null,null,-2646.17,2633.84,0,-0.11,-0.46,-0.28,-0.04,-13.219999999999926]
["1c","Travel Related to shifting B. Bodendein (Role #32) hours (See Detail Resource Changes)",null,null,2616.08,-3528.9100000000003,769.99,{"$nulls":4},-142.84000000000037]
["1d","Travel Related to shifting Y. Mehboob (Role #36) hours (See Detail Resource Changes)",null,null,1924.48,-2211.52,-1231.98,{"$nulls":4},-1519.02]
["1e","Travel Related to adding 180 hours in Dec 2010 for Y. Mehboob (Role #36)",null,null,0,1184,448,{"$nulls":4},1632]
["1f","Travel Related to adding 765 hours (June-Sept 2010) for Deloitte Claims Settlement Role #42",null,null,1323.08,5602.09,2617.99,{"$nulls":4},9543.16]
["1h","Travel Related to adding $574 hours (June-Oct 2010) for SAP Carsten",null,null,772.92,8127.2,3366.26,{"$nulls":4},12266.38]
["1i","Travel Related to adding B. Bodendein (Role #32) hours (See Detail Resource Changes)",null,null,null,1184,448,{"$nulls":4},1632]
["1j","Travel Related to adding for Y. Mehboob (Role #36)",null,null,null,0,0,{"$nulls":4},0]
["1k","Travel Related to reducing hours (June-Oct 2010) for SAP Carsten (down to 50%)",null,null,36.81,-4020.2,-1507.3,{"$nulls":4},-5490.69]
["1m","Travel Related to adding hours for Robert Apyikan (role #34)",null,null,1804.2,13522.2,5796.01,{"$nulls":4},21122.410000000003]
["1n","Travel Related to shifting hours for Role #53 - ECC Integration - Deloitte",null,null,-2976.93,-699.93,-1386,{"$nulls":4},-5062.86]
["1o","Travel Related to removing the SAP Role #55 100 hours",null,null,-992.31,-233.31,-462,{"$nulls":4},-1687.62]
["1q","Travel related to removal of hours for Deloitte Role #42 - Settlements/Claims Devloper",null,null,null,-6919,-13486,{"$nulls":4},-20405]
[{"$nulls":11},0]
["#","Changes due to Ehp1",null,null,1862.1599999999999,14640.46,-4627.029999999999,-0.11,-0.46,-0.28,-0.04,11874.700000000008]
["b2","Added travel for Pablo Alto Trip in May",null,null,5000,0,0,0,0,0,0,5000]
["b3","Add travel for SAP Role #60 (Dillard) related to change on Resource Sheet #3c",null,null,714.47,167.98,332.64,{"$nulls":4},1215.0900000000001]
["b5","DB2 costs higher than planned and all expense (no capital)",null,null,17078.75,-525.5,-525.5,{"$nulls":4},16027.75]
["b6","Rev-Trac Software lincense higher than estimate",null,null,1.04,105.38,208.66,{"$nulls":4},315.08]
["b8","Changes in TDS purchases (per Steve R)",null,null,-30874.8,3678.49,0,{"$nulls":4},-27196.309999999998]
["b7d","Changes for role #71 related to travel",null,null,422.47,4798.63,3377.28,{"$nulls":4},8598.380000000001]
["b7e","Travel related to added May hours for role #71",null,null,552.09,129.81,257.04,{"$nulls":4},938.94]
["b10","Changes in Deloitte Travel due to elimination of hours for resources #56 and 59",null,null,-0.01,-24420,-27632.01,{"$nulls":4},-52052.02]
["b10 ","Changes in SAP travel due to added hours for resource #55 and #58",null,null,null,11087.570000000002,7458.99,{"$nulls":4},18546.56]
[null,"Changes in use of contingency for changes in Ehp1",null,null,27090.2,-178679.8,-5940,{"$nulls":4},-157529.59999999998]
["b11a","Remove 09/10 Contingency (Capital and Expense) - This reflects the Expense portion and the Depreciation difference of the Capital Portion",null,null,-108981.38,-23749.02,-47027.75,{"$nulls":4},-179758.15]
["b12b","Adjust Deloitte Travel from average to actual \"Short/Long/LT, etc) - Per Kristi Page",null,null,-7667.85,-58819.85,-21192,{"$nulls":4},-87679.7]
["b13a","Travel related to the OCM Consultant (#180)",null,null,null,8954,3388,{"$nulls":4},12342]
["b13b","Travel related to the OCM Consultant (#181) to replace Nicole P for 3 months",null,null,null,5291,2002,{"$nulls":4},7293]
["b13d","Add travel for Rose Holiday (going to Full time on project) - add 2 weeks per month for Aug - July 2011 per Suzanne",null,null,null,33000,3000,{"$nulls":4},36000]
["b13e","Travel related to OCM Anaylst for Settlemnts and Account Planning (#183)",null,null,null,10582,8184,{"$nulls":4},18766]
["b14a","Travel related to Reduced Ehp1 hours for Robert A. (Deloitte)",null,null,null,-2220,-840,{"$nulls":4},-3060]
[{"$nulls":11},0]
[{"$nulls":11},0]
[{"$nulls":11},0]
[{"$nulls":11},0]
["#",{"$nulls":10},0]
[null,"Latest Estimate",null,null,-3992330.0661634435,-11084544.645067671,-4015705.110023453,3871403.744230012,7416858.404194384,7750710.736217072,9934197.23598501,9880590.299371913]
[null,"Difference",null,null,481.1201365562156,4701.121479170397,1960.0044163004495,-0.0037500006146728992,-0.0009375009685754776,-0.0004843752831220627,0.0009914059191942215,7142.241851557046]

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[]
["Chg #",null,"External Hours",null,null,null,"External Dollars",null,null,null,"External Capital Hours",null,null,null,"External Capital Dollars",null,null,null,"Internal Hours",null,null,null,"Internal Dollars",null,null,null,"Internal Capital Hours",null,null,null,"Internal Capital Dollars",null,null,null,"TOTAL Hours",null,null,null,"TOTAL Dollars",null,null,null,"TOTAL Capital Hours",null,null,null,"TOTAL Capital Dollars",null,null,null,"Depreciation Dollars",{"$nulls":4},"Capital",null,null,null,"Expense",null,null,null,"Depreciation",null,null,null,"Total Expense"]
[null,null,"09/10","10/11","11/12","Total","09/10","10/11","11/12","Total","09/10","10/11","11/12","Total","09/10","10/11","11/12","Total","09/10","10/11","11/12","Total","09/10","10/11","11/12","Total","09/10","10/11","11/12","Total","09/10","10/11","11/12","Total","09/10","10/11","11/12","Total","09/10","10/11","11/12","Total","09/10","10/11","11/12","Total","09/10","10/11","11/12","Total","09/10","10/11","11/12","Total",null,"09/10","10/11","11/12","Total","09/10","10/11","11/12","Total","09/10","10/11","11/12","Total","09/10","10/11","11/12","Total"]
[null,"Original MEA",20398.760000000002,59329.619999999995,4930,84658.38,4594294.640000001,11876865.010400001,1416717.3728,17887877.0232,11413.532000000001,33061.833999999995,0,44475.365999999995,2342362.7479999997,6475124.800280004,0,8817487.548280004,28572.350000000002,74510.6,16201.15,119284.1,1565276.25,3553995,961661.25,6080932.5,9271.944999999996,20720.92,0,29992.864999999994,709395.875,1540069,0,2249464.875,48971.11,133840.22,21131.15,203942.48,6159570.890000001,15430860.010400001,2378378.6228,23968809.5232,20685.477,53782.75399999999,0,74468.23099999999,3051758.6229999997,8015193.800280004,0,11066952.423280004,3037.7586229999974,1109733.0009510003,2213390.484656,3326161.24423,null,3051758.6229999997,8015193.800280004,0,11066952.423280004,3107812.267000001,7415666.210119997,2378378.6228,12901857.099919997,3037.7586229999974,1109733.0009510003,2213390.484656,3326161.2442300003,3110850.0256230007,8525399.211070998,4591769.1074560005,16228018.34415]
[]
["a","Off-Shore Rate from $39/hour to $28/hour",null,null,null,0,-19863.36,-117538.78,null,-137402.14,null,null,null,0,-11478.85,-79065.09,null,-90543.94,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,-19863.36,-117538.78,0,-137402.14,0,0,0,0,-11478.85,-79065.09,0,-90543.94,-11.48,-9065.87,-18108.79,-27186.14,null,-11478.85,-79065.09,0,-90543.94,-8384.51,-38473.69,0,-46858.200000000004,-11.48,-9065.87,-18108.79,-27186.14,-8395.99,-47539.560000000005,-18108.79,-74044.34]
["b","BI Front-end Reporting Integrator Change Rate from $260/hour to $285/Hour",null,null,null,0,0,42410.25,null,42410.25,null,null,null,0,0,29687.17,null,29687.17,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,42410.25,0,42410.25,0,0,0,0,0,29687.17,0,29687.17,0,2968.71,5937.44,8906.15,null,0,29687.17,0,29687.17,0,12723.080000000002,0,12723.080000000002,0,2968.71,5937.44,8906.15,0,15691.79,5937.44,21629.23]
["c","Change BI Front-end Reporting Integrator hours from 1,647 to 1,386",null,-261,null,-261,0,-76616.55,null,-76616.55,null,-182.7,null,-182.7,0,-53631.58,null,-53631.58,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,-261,0,-261,0,-76616.55,0,-76616.55,0,-182.7,0,-182.7,0,-53631.58,0,-53631.58,0,-5363.15,-10726.32,-16089.47,null,0,-53631.58,0,-53631.58,0,-22984.97,0,-22984.97,0,-5363.15,-10726.32,-16089.47,0,-28348.120000000003,-10726.32,-39074.44]
["d","Change BI Front-end Reporting Mgd Serv hours from 468 to 729",null,261,null,261,0,40324.5,null,40324.5,null,182.7,null,182.7,0,28227.15,null,28227.15,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,261,0,261,0,40324.5,0,40324.5,0,182.7,0,182.7,0,28227.15,0,28227.15,0,2822.71,5645.43,8468.14,null,0,28227.15,0,28227.15,0,12097.349999999999,0,12097.349999999999,0,2822.71,5645.43,8468.14,0,14920.059999999998,5645.43,20565.489999999998]
["e","Changed CRM Integrator On-Shore Developer (#12) from SCJ to On-Site and changed rate from $185 to $100",null,null,null,0,-27200,-175975.5,null,-203175.5,null,null,null,0,-19040,-123182.85,null,-142222.85,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,-27200,-175975.5,0,-203175.5,0,0,0,0,-19040,-123182.85,0,-142222.85,-19.04,-14241.32,-28444.57,-42704.93,null,-19040,-123182.85,0,-142222.85,-8160,-52792.649999999994,0,-60952.649999999994,-19.04,-14241.32,-28444.57,-42704.93,-8179.04,-67033.97,-28444.57,-103657.57999999999]
["f","Change CRM Integrator On-Shore Developer (#10) rate from $185 to $100",null,null,null,0,-49725,-196987.5,null,-246712.5,null,null,null,0,-34807.5,-137891.25,null,-172698.75,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,-49725,-196987.5,0,-246712.5,0,0,0,0,-34807.5,-137891.25,0,-172698.75,-34.81,-17304.69,-34539.75,-51879.25,null,-34807.5,-137891.25,0,-172698.75,-14917.5,-59096.25,0,-74013.75,-34.81,-17304.69,-34539.75,-51879.25,-14952.31,-76400.94,-34539.75,-125893]
["#1","Total Chg - Deloitte Rate Differences (Jan 10) ---- ALL READY GIVEN BACK PRIOR TO 2010/11 BUDGET",0,0,0,0,-96788.36,-484383.58,0,-581171.94,0,0,0,0,-65326.35,-335856.45,0,-401182.80000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-96788.36,-484383.58,0,-581171.94,0,0,0,0,-65326.35,-335856.45,0,-401182.80000000005,-65.33,-40183.61,-80236.56,-120485.5,null,-65326.35,-335856.45,0,-401182.80000000005,-31462.010000000002,-148527.13,0,-179989.14,-65.33,-40183.61,-80236.56,-120485.5,-31527.339999999997,-188710.74000000002,-80236.56,-300474.64]
["a","Change Principal Consultant from $360/Hour to $340/hour",null,null,null,0,-12420,-50614.2,-1909.62,-64943.82,null,null,null,0,-8694,-26020.89,null,-34714.89,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,-12420,-50614.2,-1909.62,-64943.82,0,0,0,0,-8694,-26020.89,0,-34714.89,-8.69,-3480.18,-6942.98,-10431.849999999999,null,-8694,-26020.89,0,-34714.89,-3726,-24593.309999999998,-1909.62,-30228.929999999997,-8.69,-3480.18,-6942.98,-10431.849999999999,-3734.69,-28073.489999999998,-8852.599999999999,-40660.78]
["b","Change Senior Consultant from $305/hour to $275/hour",null,null,null,0,-22140,-108459,-18618.79,-149217.79,null,null,null,0,-15498,-75921.3,null,-91419.3,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,-22140,-108459,-18618.79,-149217.79,0,0,0,0,-15498,-75921.3,0,-91419.3,-15.5,-9157.43,-18283.86,-27456.79,null,-15498,-75921.3,0,-91419.3,-6642,-32537.699999999997,-18618.79,-57798.49,-15.5,-9157.43,-18283.86,-27456.79,-6657.5,-41695.13,-36902.65,-85255.28]
["#2","Total Chg - SAP Rate Differences (Jan 11, 2010) --- ALL READY GIVEN BACK PRIOR TO 2010/11 BUDGET",0,0,0,0,-34560,-159073.2,-20528.41,-214161.61000000002,0,0,0,0,-24192,-101942.19,0,-126134.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-34560,-159073.2,-20528.41,-214161.61000000002,0,0,0,0,-24192,-101942.19,0,-126134.19,-24.189999999999998,-12637.61,-25226.84,-37888.64,null,-24192,-101942.19,0,-126134.19,-10368,-57131.009999999995,-20528.41,-88027.42,-24.189999999999998,-12637.61,-25226.84,-37888.64,-10392.19,-69768.62,-45755.25,-125916.06]
["#4","Adjust for MEA Capital Calc",null,null,null,0,0,0,null,0,null,null,null,0,0,0,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-14000,14000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,-14000,14000,0,0,0,0,0,0,null,-14000,14000,0,0,14000,-14000,0,0,0,0,0,0,14000,-14000,0,0]
["a","Decrease hours for SAP Platinum Consultant (CRM #1) from 1,863 to 972 hours",-189,-632,-70,-891,-64260,-221326.4,-25249.420000000002,-310835.82,-132.29999999999998,-442.40000000000003,null,-574.7,-44982,-154928.47999999998,null,-199910.47999999998,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-189,-632,-70,-891,-64260,-221326.4,-25249.420000000002,-310835.82,-132.29999999999998,-442.40000000000003,0,-574.7,-44982,-154928.47999999998,0,-199910.47999999998,-44.98,-20036.030000000002,-39982.09,-60063.1,null,-44982,-154928.47999999998,0,-199910.47999999998,-19278,-66397.92000000001,-25249.420000000002,-110925.34000000001,-44.98,-20036.030000000002,-39982.09,-60063.1,-19322.98,-86433.95000000001,-65231.509999999995,-170988.44]
["b","Add CRM #17 Consultant for 2,160 hours.",400,1760,null,2160,104000,471328,null,575328,280,1232,null,1512,72800,329929.6,null,402729.6,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,400,1760,0,2160,104000,471328,0,575328,280,1232,0,1512,72800,329929.6,0,402729.6,72.8,40345.76,80545.92,120964.48000000001,null,72800,329929.6,0,402729.6,31200,141398.40000000002,0,172598.40000000002,72.8,40345.76,80545.92,120964.48000000001,31272.8,181744.16000000003,80545.92,293562.88]
["c","Reduced Volume Planning (IP) Senior Consultant from 1,278 hours to 1,140 hours",-8,-130,null,-138,-2200,-36822.5,null,-39022.5,-5.6,-91,null,-96.6,-1540,-25775.75,null,-27315.75,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-8,-130,0,-138,-2200,-36822.5,0,-39022.5,-5.6,-91,0,-96.6,-1540,-25775.75,0,-27315.75,-1.54,-2733.11,-5463.15,-8197.8,null,-1540,-25775.75,0,-27315.75,-660,-11046.75,0,-11706.75,-1.54,-2733.11,-5463.15,-8197.8,-661.54,-13779.86,-5463.15,-19904.550000000003]
["d","Reduced SAP BI (IP) Consultant from 1,755 hours to 1,560 hours",null,-150,-45,-195,null,-40170,-12412.53,-52582.53,null,-105,null,-105,null,-28119,null,-28119,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,-150,-45,-195,0,-40170,-12412.53,-52582.53,0,-105,0,-105,0,-28119,0,-28119,0,-2811.9,-5623.8,-8435.7,null,0,-28119,0,-28119,0,-12051,-12412.53,-24463.53,0,-2811.9,-5623.8,-8435.7,0,-14862.9,-18036.33,-32899.23]
["e","Reduced SAP BI (TPM) Senior Consultant from 3,555 hours to 2,936 hours",-294,-260,-65,-619,-80850,-73645,-18963.59,-173458.59,-205.8,-182,null,-387.8,-56595,-51551.5,null,-108146.5,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-294,-260,-65,-619,-80850,-73645,-18963.59,-173458.59,-205.8,-182,0,-387.8,-56595,-51551.5,0,-108146.5,-56.6,-10871.25,-21629.3,-32557.15,null,-56595,-51551.5,0,-108146.5,-24255,-22093.5,-18963.59,-65312.09,-56.6,-10871.25,-21629.3,-32557.15,-24311.6,-32964.75,-40592.89,-97869.23999999999]
["#5","Total Chg - SAP Hours and Added one SAP role (Feb 3, 2010)",-91,588,-180,317,-43310,99364.1,-56625.54000000001,-571.4400000000023,-63.69999999999999,411.5999999999999,0,347.8999999999999,-30317,69554.87,0,39237.869999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-91,588,-180,317,-43310,99364.1,-56625.54000000001,-571.4400000000023,-63.69999999999999,411.5999999999999,0,347.8999999999999,-30317,69554.87,0,39237.869999999995,-30.32,3893.4699999999993,7847.580000000002,11710.730000000018,null,-30317,69554.87,0,39237.869999999995,-12993,29809.23000000001,-56625.54000000001,-39809.30999999998,-30.32,3893.4699999999993,7847.580000000002,11710.730000000018,-13023.32,33702.700000000026,-48777.96,-28098.579999999987]
["a","Change Communication Lead (role #17) from a Consultant to an Experienced Consultant.  Also reduce Feb hours from 180 to 90 hours as she will start mid Feb.",-90,null,null,-90,45225,121668.75,null,166893.75,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-90,0,0,-90,45225,121668.75,0,166893.75,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,45225,121668.75,0,166893.75,0,0,0,0,45225,121668.75,0,166893.75]
["b","Add Suzanne Hawes (role #171).  Business person so project does not pay for the hours.",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,420,2080,260,2760,null,null,null,0,null,null,null,0,null,null,null,0,420,2080,260,2760,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["c","Change Shirley Langley's role (role #16) to 20% of her time starting in Feb 2010",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-872,-1664,-156,-2692,-65400,-124800,-11700,-201900,null,null,null,0,null,null,null,0,-872,-1664,-156,-2692,-65400,-124800,-11700,-201900,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,-65400,-124800,-11700,-201900,0,0,0,0,-65400,-124800,-11700,-201900]
["d","Add Krista Frysinger from Deloitte (role #172) at Consultant role beginning in Feburary through March 2010",405,null,null,405,85050,null,null,85050,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,405,0,0,405,85050,0,0,85050,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,85050,0,0,85050,0,0,0,0,85050,0,0,85050]
["#6","Total Chg - OCM Movements (Feb 3, 2010)",315,0,0,315,130275,121668.75,0,251943.75,0,0,0,0,0,0,0,0,-452,416,104,68,-65400,-124800,-11700,-201900,0,0,0,0,0,0,0,0,-137,416,104,383,64875,-3131.25,-11700,50043.75,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,64875,-3131.25,-11700,50043.75,0,0,0,0,64875,-3131.25,-11700,50043.75]
["a","Change Senior Executive/SME rate for Deloitte from $504 to $505/hour",null,null,null,0,270,574.74,114.57,959.31,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,270,574.74,114.57,959.31,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,270,574.74,114.57,959.31,0,0,0,0,270,574.74,114.57,959.31]
["b",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["#7","Total Chg - Deloitte Senior Consultant Pricing",0,0,0,0,270,574.74,114.57,959.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270,574.74,114.57,959.31,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,270,574.74,114.57,959.31,0,0,0,0,270,574.74,114.57,959.31]
["a","Add John People (Role #173) to Steering Committee - Hours same as Darwin Lewis",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,54,108,27,189,null,null,null,0,null,null,null,0,null,null,null,0,54,108,27,189,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["b","Reduce 2 Deloitte resource for Feb 2010 in half as they will start mid month (Roles #38 and #40)",-180,null,null,-180,-37800,null,null,-37800,-126,null,null,-126,-26460,null,null,-26460,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-180,0,0,-180,-37800,0,0,-37800,-126,0,0,-126,-26460,0,0,-26460,-26.46,-2672.46,-5292,-7990.92,null,-26460,0,0,-26460,-11340,0,0,-11340,-26.46,-2672.46,-5292,-7990.92,-11366.46,-2672.46,-5292,-19330.92]
["c","Add the hours from the reduction (#b above) into the end months (2010/11)",null,180,null,180,null,38934,null,38934,null,126,null,126,null,27253.8,null,27253.8,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,180,0,180,0,38934,0,38934,0,126,0,126,0,27253.8,0,27253.8,null,2725.38,5450.76,8176.14,null,0,27253.8,0,27253.8,0,11680.2,0,11680.2,0,2725.38,5450.76,8176.14,0,14405.580000000002,5450.76,19856.340000000004]
["#8","Total Chg - Steering Committee hours and Deloitte Resource Feb 2010 hours",-180,180,0,0,-37800,38934,0,1134,-126,126,0,0,-26460,27253.8,0,793.7999999999993,54,108,27,189,0,0,0,0,0,0,0,0,0,0,0,0,-126,288,27,189,-37800,38934,0,1134,-126,126,0,0,-26460,27253.8,0,793.7999999999993,-26.46,52.92000000000007,158.76000000000022,185.22000000000025,null,-26460,27253.8,0,793.7999999999993,-11340,11680.2,0,340.2000000000007,-26.46,52.92000000000007,158.76000000000022,185.22000000000025,-11366.46,11733.120000000003,158.76000000000022,525.4200000000055]
["a","Adjust Rate for the 2 IBM resource to closely tie with estimate Ken provided of $195,000.  Did not change any of the hours",null,null,null,0,-132300,-61321.05,null,-193621.05,null,null,null,0,-92610,-21462.37,null,-114072.37,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,-132300,-61321.05,0,-193621.05,0,0,0,0,-92610,-21462.37,0,-114072.37,-92.61,-11499.84,-22814.48,-34406.93,null,-92610,-21462.37,0,-114072.37,-39690,-39858.68000000001,0,-79548.68000000001,-92.61,-11499.84,-22814.48,-34406.93,-39782.61,-51358.520000000004,-22814.48,-113955.61]
["b",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["#11","Total Chg - IBM rate changes",0,0,0,0,-132300,-61321.05,0,-193621.05,0,0,0,0,-92610,-21462.37,0,-114072.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-132300,-61321.05,0,-193621.05,0,0,0,0,-92610,-21462.37,0,-114072.37,-92.61,-11499.84,-22814.48,-34406.93,null,-92610,-21462.37,0,-114072.37,-39690,-39858.68000000001,0,-79548.68000000001,-92.61,-11499.84,-22814.48,-34406.93,-39782.61,-51358.520000000004,-22814.48,-113955.61]
["a","Change Price for TDS Managed Services Consultant (role #149) from $140/hour to 137.50/hour",null,null,null,0,-1050,-1514.1,null,-2564.1,null,null,null,0,-735,-1059.87,null,-1794.87,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,-1050,-1514.1,0,-2564.1,0,0,0,0,-735,-1059.87,0,-1794.87,-0.73,-180.23,-358.97,-539.9300000000001,null,-735,-1059.87,0,-1794.87,-315,-454.23,0,-769.23,-0.73,-180.23,-358.97,-539.9300000000001,-315.73,-634.46,-358.97,-1309.16]
["b","Remove hours for January 2010 for BASIS Call in external SAP phone help (role #98) - didn't need the service in January (per Steve Rocha 2/8/10)",-40,null,null,-40,-13600,null,null,-13600,-28,null,null,-28,-9520,null,null,-9520,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-40,0,0,-40,-13600,0,0,-13600,-28,0,0,-28,-9520,0,0,-9520,-9.52,-961.52,-1904,-2875.04,null,-9520,0,0,-9520,-4080,0,0,-4080,-9.52,-961.52,-1904,-2875.04,-4089.52,-961.52,-1904,-6955.04]
["c","Change TDS external resources to SAP (role #98 and #146).  This changed the rate from $300/hour to $340/hour",null,null,null,0,12800,null,null,12800,null,null,null,0,8960,null,null,8960,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,12800,0,0,12800,0,0,0,0,8960,0,0,8960,8.96,904.96,1792,2705.92,null,8960,0,0,8960,3840,0,0,3840,8.96,904.96,1792,2705.92,3848.96,904.96,1792,6545.92]
["#13","Total Chg - TDS Changes for External Resources",-40,0,0,-40,-1850,-1514.1,0,-3364.1000000000004,-28,0,0,-28,-1295,-1059.87,0,-2354.869999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-40,0,0,-40,-1850,-1514.1,0,-3364.1000000000004,-28,0,0,-28,-1295,-1059.87,0,-2354.869999999999,-1.2899999999999991,-236.78999999999996,-470.97000000000025,-709.0500000000002,null,-1295,-1059.87,0,-2354.869999999999,-555,-454.23,0,-1009.2299999999996,-1.2899999999999991,-236.78999999999996,-470.97000000000025,-709.0500000000002,-556.29,-691.02,-470.97000000000025,-1718.2800000000007]
["a","Changes in resources from Ken 2/15/10",-745,-105,null,-850,-23060,-74273.5,null,-97333.5,-521.5,50.75,null,-470.75,-16142,-15058.22,null,-31200.22,840,-270,-130,440,63000,-20250,-9750,33000,588,-94.5,null,493.5,44100,-7087.5,null,37012.5,95,-375,-130,-410,39940,-94523.5,-9750,-64333.5,66.5,-43.75,0,22.75,27958,-22145.72,0,5812.279999999999,27.96,609.19,1162.45,1799.6000000000001,null,27958,-22145.72,0,5812.279999999999,11982,-72377.78,-9750,-70145.78,27.96,609.19,1162.45,1799.6000000000001,12009.96,-71768.59,-8587.55,-68346.18]
["b",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["#15","Total Chg - Resource Chances from Ken 2/15/10",-745,-105,0,-850,-23060,-74273.5,0,-97333.5,-521.5,50.75,0,-470.75,-16142,-15058.22,0,-31200.22,840,-270,-130,440,63000,-20250,-9750,33000,588,-94.5,0,493.5,44100,-7087.5,0,37012.5,95,-375,-130,-410,39940,-94523.5,-9750,-64333.5,66.5,-43.75,0,22.75,27958,-22145.72,0,5812.279999999999,27.96,609.19,1162.45,1799.6000000000001,null,27958,-22145.72,0,5812.279999999999,11982,-72377.78,-9750,-70145.78,27.96,609.19,1162.45,1799.6000000000001,12009.96,-71768.59,-8587.55,-68346.18]
["a","Change Role #146 TDS to start later beginning in Sept 2010 (per Steve Rocha) - SAP External role",-160,160,null,0,-54400,56032,null,1632,-112,112,null,0,-38080,39222.4,null,1142.4000000000015,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-160,160,0,0,-54400,56032,0,1632,-112,112,0,0,-38080,39222.4,0,1142.4000000000015,-38.08,76.16,228.48,266.56,null,-38080,39222.4,0,1142.4000000000015,-16320,16809.6,0,489.59999999999854,-38.08,76.16,228.48,266.56,-16358.08,16885.76,228.48,756.1599999999985]
["b",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["#16","Total Chg - TDS Changes SAP External Role moved to start later",-160,160,0,0,-54400,56032,0,1632,-112,112,0,0,-38080,39222.4,0,1142.4000000000015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-160,160,0,0,-54400,56032,0,1632,-112,112,0,0,-38080,39222.4,0,1142.4000000000015,-38.08,76.16,228.48,266.56,null,-38080,39222.4,0,1142.4000000000015,-16320,16809.6,0,489.59999999999854,-38.08,76.16,228.48,266.56,-16358.08,16885.76,228.48,756.1599999999985]
["a","Move Role #74 and #75 to start later (per Ken R)",null,null,null,0,-7500,-3733.75,null,-11233.75,null,null,null,0,-5250,-1306.82,null,-6556.82,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,-7500,-3733.75,0,-11233.75,0,0,0,0,-5250,-1306.82,0,-6556.82,-5.25,-660.93,-1311.36,-1977.54,null,-5250,-1306.82,0,-6556.82,-2250,-2426.9300000000003,0,-4676.93,-5.25,-660.93,-1311.36,-1977.54,-2255.25,-3087.86,-1311.36,-6654.47]
["b","Change IBM hourly rates ",null,null,null,0,94500,42757.88,null,137257.88,null,null,null,0,66150,14965.26,null,81115.26,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,94500,42757.88,0,137257.88,0,0,0,0,66150,14965.26,0,81115.26,66.15,8177.67,16223.05,24466.87,null,66150,14965.26,0,81115.26,28350,27792.619999999995,0,56142.619999999995,66.15,8177.67,16223.05,24466.87,28416.15,35970.28999999999,16223.05,80609.48999999999]
["#20","Total Chg - change IBM resource hours to start later and update hourly rates",0,0,0,0,87000,39024.13,0,126024.13,0,0,0,0,60900,13658.44,0,74558.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87000,39024.13,0,126024.13,0,0,0,0,60900,13658.44,0,74558.44,60.900000000000006,7516.74,14911.689999999999,22489.329999999998,null,60900,13658.44,0,74558.44,26100,25365.689999999995,0,51465.689999999995,60.900000000000006,7516.74,14911.689999999999,22489.329999999998,26160.9,32882.42999999999,14911.689999999999,73955.01999999999]
["a","Add Nov and Dec (160 hours each) for Muhanand's role",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,320,null,null,320,24000,null,null,24000,null,null,null,0,null,null,null,0,320,0,0,320,24000,0,0,24000,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,24000,0,0,24000,0,0,0,0,24000,0,0,24000]
["b",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["#21","Total Chg - Add Nov and Dec Hours for Muhanand's Role",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320,0,0,320,24000,0,0,24000,0,0,0,0,0,0,0,0,320,0,0,320,24000,0,0,24000,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,24000,0,0,24000,0,0,0,0,24000,0,0,24000]
["a","Basis changes in resource hours",-40,null,null,-40,-13600,null,null,-13600,-28,null,null,-28,-9520,null,null,-9520,-700.85,615.2,-87.2,-172.84999999999997,-52563.75,46140,-6540,-12963.75,-490.59,430.64,null,-59.94999999999999,-36794.63,32298,null,-4496.629999999997,-740.85,615.2,-87.2,-212.84999999999997,-66163.75,46140,-6540,-26563.75,-518.5899999999999,430.64,0,-87.94999999999999,-46314.63,32298,0,-14016.629999999997,-45.72,-1447.37,-2803.32,-4296.41,null,-46314.63,32298,0,-14016.629999999997,-19849.120000000003,13842,-6540,-12547.120000000003,-45.72,-1447.37,-2803.32,-4296.41,-19894.840000000004,12394.630000000001,-9343.32,-16843.530000000002]
["b","UNIX changes in resource hours",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,16,-126,null,-110,1200,-9450,null,-8250,16,-126,null,-110,1200,-9450,null,-8250,16,-126,0,-110,1200,-9450,0,-8250,16,-126,0,-110,1200,-9450,0,-8250,0.6,-824.4,-1650,-2473.8,null,1200,-9450,0,-8250,0,0,0,0,0.6,-824.4,-1650,-2473.8,0.6,-824.4,-1650,-2473.8]
["c","DB2 changes in resource hours",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-7,-125,-100,-232,-525,-9375,-7500,-17400,-4.9,-87.5,null,-92.4,-367.5,-6562.5,null,-6930,-7,-125,-100,-232,-525,-9375,-7500,-17400,-4.9,-87.5,0,-92.4,-367.5,-6562.5,0,-6930,-0.36,-693.37,-1386,-2079.73,null,-367.5,-6562.5,0,-6930,-157.5,-2812.5,-7500,-10470,-0.36,-693.37,-1386,-2079.73,-157.86,-3505.87,-8886,-12549.73]
["d","GLMSE changes in resource hours",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-235,80,null,-155,-17625,6000,null,-11625,-235,80,null,-155,-17625,6000,null,-11625,-235,80,0,-155,-17625,6000,0,-11625,-235,80,0,-155,-17625,6000,0,-11625,-17.63,-1180.13,-2325,-3522.76,null,-17625,6000,0,-11625,0,0,0,0,-17.63,-1180.13,-2325,-3522.76,-17.63,-1180.13,-2325,-3522.76]
["e","EDM changes in resource hours",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-128,-1080,-143,-1351,-9600,-81000,-10725,-101325,-128,-1080,null,-1208,-9600,-81000,null,-90600,-128,-1080,-143,-1351,-9600,-81000,-10725,-101325,-128,-1080,0,-1208,-9600,-81000,0,-90600,-9.6,-9069.6,-18120,-27199.2,null,-9600,-81000,0,-90600,0,0,-10725,-10725,-9.6,-9069.6,-18120,-27199.2,-9.6,-9069.6,-28845,-37924.2]
["#23","Total Chg - TDS changes in resource hours (received 2/22/10)",-40,0,0,-40,-13600,0,0,-13600,-28,0,0,-28,-9520,0,0,-9520,-1054.85,-635.8,-330.2,-2020.85,-79113.75,-47685,-24765,-151563.75,-842.49,-782.86,0,-1625.35,-63187.13,-58714.5,0,-121901.63,-1094.85,-635.8,-330.2,-2060.85,-92713.75,-47685,-24765,-165163.75,-870.4899999999999,-782.86,0,-1653.35,-72707.13,-58714.5,0,-131421.63,-72.71,-13214.87,-26284.32,-39571.9,null,-72707.13,-58714.5,0,-131421.63,-20006.620000000003,11029.5,-24765,-33742.12,-72.71,-13214.87,-26284.32,-39571.9,-20079.330000000005,-2185.369999999999,-51049.32,-73314.01999999999]
["a","TDS DB2 (role #149) reduced to cover their travel costs. ",-16,-32,null,-48,-2200,-4532,null,-6732,-11.2,-22.4,null,-33.599999999999994,-1540,-3172.4,null,-4712.4,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-16,-32,0,-48,-2200,-4532,0,-6732,-11.2,-22.4,0,-33.599999999999994,-1540,-3172.4,0,-4712.4,-1.54,-472.78,-942.48,-1416.8,null,-1540,-3172.4,0,-4712.4,-660,-1359.6,0,-2019.6,-1.54,-472.78,-942.48,-1416.8,-661.54,-1832.3799999999999,-942.48,-3436.4]
["b",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["#26","Total Chg - TDS Backfill reduced to cover travel costs for the backfill",-16,-32,0,-48,-2200,-4532,0,-6732,-11.2,-22.4,0,-33.599999999999994,-1540,-3172.4,0,-4712.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16,-32,0,-48,-2200,-4532,0,-6732,-11.2,-22.4,0,-33.599999999999994,-1540,-3172.4,0,-4712.4,-1.54,-472.78,-942.48,-1416.8,null,-1540,-3172.4,0,-4712.4,-660,-1359.6,0,-2019.6,-1.54,-472.78,-942.48,-1416.8,-661.54,-1832.3799999999999,-942.48,-3436.4]
["a",{"$nulls":4},0,0,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["b",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["#",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Changes after first submission of Budget"]
["a4","Roll off VenKat Bitla (Role #38) and Neelima Sahu (Role #40) by mid January 2011 (one month earlier) -- Include Travel Costs",null,-360,null,-360,0,-77868,null,-77868,null,-252,null,-252,null,-54507,null,-54507,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,-360,0,-360,0,-77868,0,-77868,0,-252,0,-252,0,-54507,0,-54507,null,-5451,-10901,-16352,null,0,-54507,0,-54507,0,-23361,0,-23361,0,-5451,-10901,-16352,0,-28812,-10901,-39713]
["a6","Remove BASIS Backfill (Role #145)",-200,-330,null,-530,-28000,-47586,null,-75586,-140,-231,null,-371,-19600,-33310,null,-52910,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-200,-330,0,-530,-28000,-47586,0,-75586,-140,-231,0,-371,-19600,-33310,0,-52910,-20,-5310,-10583,-15913,null,-19600,-33310,0,-52910,-8400,-14276,0,-22676,-20,-5310,-10583,-15913,-8420,-19586,-10583,-38589]
["a9","Have a 4 week break iin March 2011 for the OCM (Role #19) Managed Services role (160 hours @ $123.60/hour)",null,-160,null,-160,null,-19776,null,-19776,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,-160,0,-160,0,-19776,0,-19776,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,-19776,0,-19776,0,0,0,0,0,-19776,0,-19776]
["a10","Reduce SAP Platinum Consultants for TDS by 1/2 (Roles #98 and #146)",-40,-80,null,-120,-13600,-28016,null,-41616,-28,-56,null,-84,-9520,-19612,null,-29132,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-40,-80,0,-120,-13600,-28016,0,-41616,-28,-56,0,-84,-9520,-19612,0,-29132,-9,-2923,-5826,-8758,null,-9520,-19612,0,-29132,-4080,-8404,0,-12484,-9,-2923,-5826,-8758,-4089,-11327,-5826,-21242]
["a13","Change % of capital/expense for Deloitte Resources",null,null,null,0,0,null,null,0,909,5743,null,6652,117700,617785,null,735485,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,909,5743,0,6652,117700,617785,0,735485,118,73666,147097,220881,null,117700,617785,0,735485,-117700,-617785,0,-735485,118,73666,147097,220881,-117582,-544119,147097,-514604]
["a14","Reduce OCM (Role #19) Managed Services from $123.60/hour to $115/hour for 1,720 hours in 10/11",null,null,null,0,null,-14793,-1772,-16565,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,-14793,-1772,-16565,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,-14793,-1772,-16565,0,0,0,0,0,-14793,-1772,-16565]
["a15","Change Deloitte role #62 from $29/hour to $39/hour (per Kristi Page)",null,null,null,0,1980,17335,null,19315,null,null,null,0,1782,15602,null,17384,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,1980,17335,0,19315,0,0,0,0,1782,15602,0,17384,1,1740,3477,5218,null,1782,15602,0,17384,198,1733,0,1931,1,1740,3477,5218,199,3473,3477,7149]
["a16","Change Dee Gename (Assist Controller Role #15) role to NA (no charge for hours) --- NO impact to SOE",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-39000,-78000,-37088,-154088,null,null,null,0,null,null,null,0,0,0,0,0,-39000,-78000,-37088,-154088,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,-39000,-78000,-37088,-154088,0,0,0,0,-39000,-78000,-37088,-154088]
["a17","Add 90 hours in April to OCM (Role #172) Krista Frysinger per Paula's email.",90,null,null,90,18900,null,null,18900,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,90,0,0,90,18900,0,0,18900,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,18900,0,0,18900,0,0,0,0,18900,0,0,18900]
[1,"Role #28 Move 135 hours from May 2010 to Sept 2010",-135,135,null,0,-3780,3893,null,113,-94,94,null,0,-2646,2725,null,79,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-135,135,0,0,-3780,3893,0,113,-94,94,0,0,-2646,2725,0,79,-2,6,16,20,null,-2646,2725,0,79,-1134,1168,0,34,-2,6,16,20,-1136,1174,16,54]
[2,"Role #47 Move 180 hours from May 2010 and spread 30 hours into last six months",-180,90,90,0,-37800,19467,20051,1718,-126,63,null,-63,-26460,13627,null,-12833,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-180,90,90,0,-37800,19467,20051,1718,-126,63,0,-63,-26460,13627,0,-12833,-27,-1310,-2567,-3904,null,-26460,13627,0,-12833,-11340,5840,20051,14551,-27,-1310,-2567,-3904,-11367,4530,17484,10647]
[3,"Role #48 Move 160 hours from May 2010 and spread over June 2010-Jan 2011 to ensure standard 45 hour week",-140,155,null,15,-14000,15965,null,1965,-98,109,null,11,-9800,11176,null,1376,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-140,155,0,15,-14000,15965,0,1965,-98,109,0,11,-9800,11176,0,1376,-10,128,275,393,null,-9800,11176,0,1376,-4200,4789,0,589,-10,128,275,393,-4210,4917,275,982]
[4,"Role #51 Move 180 hours from May 2010 to Oct 2010",-180,180,null,0,-5040,5192,null,152,-162,162,null,0,-4536,4672,null,136,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-180,180,0,0,-5040,5192,0,152,-162,162,0,0,-4536,4672,0,136,-4,9,27,32,null,-4536,4672,0,136,-504,520,0,16,-4,9,27,32,-508,529,27,48]
[5,"Role #53 Move 135 hours out of May 2010 (leaving 45 hours in May 2010) and add 45 hours in April 2010 and 90 hours in Oct 2010",-90,90,null,0,-16650,17149,null,499,-63,63,null,0,-11655,12004,null,349,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-90,90,0,0,-16650,17149,0,499,-63,63,0,0,-11655,12004,0,349,-12,23,70,81,null,-11655,12004,0,349,-4995,5145,0,150,-12,23,70,81,-5007,5168,70,231]
["a20","TDS Backfill changed",-725,650,90,15,-77270,61666,20051,4447,-543,491,0,-52,-55097,44204,0,-10893,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-725,650,90,15,-77270,61666,20051,4447,-543,491,0,-52,-55097,44204,0,-10893,-55,-1144,-2179,-3378,null,-55097,44204,0,-10893,-22173,17462,20051,15340,-55,-1144,-2179,-3378,-22228,16318,17872,11962]
["a21","Removed rate for Shirley Langley - The project does not pay for her time --- No impact to SOE",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-12600,-31200,-7800,-51600,null,null,null,0,null,null,null,0,0,0,0,0,-12600,-31200,-7800,-51600,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,-12600,-31200,-7800,-51600,0,0,0,0,-12600,-31200,-7800,-51600]
["a23","Change Role #71 to Senior Consultant and Reduce Role #169 (Terra) by 750 hours in 09/10 and take difference in $ savings and add hours in 09/10 to Role #71 (per Ken R)",-409,null,null,-409,null,-87370,null,-87370,-287,null,null,-287,null,-61158,null,-61158,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-409,0,0,-409,0,-87370,0,-87370,-287,0,0,-287,0,-61158,0,-61158,null,-6116,-12231,-18347,null,0,-61158,0,-61158,0,-26212,0,-26212,0,-6116,-12231,-18347,0,-32328,-12231,-44559]
["a24","Role #91:  Move 40 hours out of Oct 10/11 and into May 09/10 (per Muhanad).  The 40 hours in May will be at a much lower rate.  Muhanad to provide and I will then make a new role for this one time 40 hours.",40,-40,null,0,8400,-8652,null,-252,20,-20,null,0,4200,-4326,null,-126,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,-40,0,0,8400,-8652,0,-252,20,-20,0,0,4200,-4326,0,-126,4,-8,-26,-30,null,4200,-4326,0,-126,4200,-4326,0,-126,4,-8,-26,-30,4204,-4334,-26,-156]
["a25","Remove all hours for Phillip Wong (Role #149) per TDS email from Steve Rocha 4/21/10.",null,-556,null,-556,null,-78743,null,-78743,null,-389,null,-389,null,-55121,null,-55121,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,-556,0,-556,0,-78743,0,-78743,0,-389,0,-389,0,-55121,0,-55121,null,-5512,-11024,-16536,null,0,-55121,0,-55121,0,-23622,0,-23622,0,-5512,-11024,-16536,0,-29134,-11024,-40158]
["a27","Adjust Capital/Expense ratio back down for External Resources to tie to required $1MM cut total",null,null,null,0,null,null,null,0,-577,-4705,null,-5282,-76894,-430429,null,-507323,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,-577,-4705,0,-5282,-76894,-430429,0,-507323,-76,-50810,-101464,-152350,null,-76894,-430429,0,-507323,76894,430429,0,507323,-76,-50810,-101464,-152350,76818,379619,-101464,354973]
[{"$nulls":5},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["#A","Changes to reach $1MM reduction in budget cuts",-1244,-876,90,-2030,-89590,-283803,18279,-355114,-646,581,0,-65,-37429,19128,0,-18301,0,0,0,0,-51600,-109200,-44888,-205688,0,0,0,0,0,0,0,0,-1244,-876,90,-2030,-141190,-393003,-26609,-560802,-646,581,0,-65,-37429,19128,0,-18301,-37,-1868,-3660,-5565,null,-37429,19128,0,-18301,-103761,-412131,-26609,-542501,-37,-1868,-3660,-5565,-103798,-413999,-30269,-548066]
[]
[null,"09/10 Re-Estimate & 10/11 Budget",18197.67,59244.619999999995,4840,82282.29,4282381.529999999,11163562.185800001,1357957.3044999999,16803901.0203,9877.368999999999,34320.859,0,44198.227999999996,2060351.571,6165390.863559999,0,8225742.434559999,28279.5,74128.8,15871.95,118280.25,1456162.5,3252060,870558.75,5578781.25,9017.449999999999,19843.56,0,28861.010000000002,676308.75,1488267,0,2164575.75,46477.17,133373.41999999998,20711.95,200562.53999999998,5738544.029999999,14415622.185800001,2228516.0544999996,22382682.2703,18894.818999999996,54164.418999999994,0,73059.238,2736660.321,7653657.863559999,0,10390318.184559999,2736.660321,1041768.4787769993,2078063.6369119994,3122568.7760099983,null,2736660.321,7653657.863559999,0,10390318.184559999,3001883.7089999993,6761964.322240002,2228516.0544999996,11992364.08574,2736.660321,1041768.4787769993,2078063.6369119994,3122568.7760099987,3004620.3693209994,7803732.801017001,4306579.691411999,15114932.86175]
[null,"Check",0.0900000000037835,0,0,0.09000000001105946,-0.24999999906867743,0.11459999991348013,-0.3116999998528627,-0.4471000006305985,-0.2369999999978063,-0.0750000000015234,0,-0.31200000000112027,-0.1730000004172325,-0.05327999495784752,0,-0.22627999536052812,2.2737367544323206e-12,2.9558577807620168e-12,-1.0800249583553523e-12,5.9117155615240335e-12,0,0,-0.5,-0.5,0.004999999997153282,-3.069544618483633e-12,0,0.004999999992378434,-0.004999999997380655,0,0,-0.005000000004656613,0.09000000000241926,1.750777300912887e-11,7.389644451905042e-13,0.09000000003152309,-0.24999999906867743,0.11459999991348013,-0.811699999620032,-0.9471000006888062,-0.23199999999690135,-0.07500000000095497,0,-0.3070000000123798,-0.17800000042188913,-0.05327999495057156,0,-0.2312799953870126,0.4283019999976929,-0.4978259991323739,0.15774400055988735,0.0882200015721537,null,-0.17800000042188913,-0.05327999495057156,0,-0.2312799953870126,-0.07199999818112701,0.16787999478401616,-0.811699999620032,-0.7158200035337359,0.4283019999976929,-0.4978259991323739,0.15774400055988735,0.0882200015721537,0.3563020014844369,-0.3299460039124824,-0.6539559981138154,-0.6276000004727393]
["a","Change Demand Sync start back one month:  Shift Roles #69, #70, #71 back one month (adjust hours to so total hours remain the same) - per Ken",-521,521,null,0,-147750,152180,null,4430,-365,365,null,0,-103425,106526,null,3101,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-521,521,0,0,-147750,152180,0,4430,-365,365,0,0,-103425,106526,0,3101,-103,207,620,724,null,-103425,106526,0,3101,-44325,45654,0,1329,-103,207,620,724,-44428,45861,620,2053]
["b","Role #26 SCJ Configurator (N Knight) move 216 hours from Feb-April into Aug-Oct",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-216,216,null,0,-16200,16200,null,0,null,null,null,0,null,null,null,0,-216,216,0,0,-16200,16200,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,-16200,16200,0,0,0,0,0,0,-16200,16200,0,0]
["c","Role #32 (Deloitte - B. Bodendien) Move 585 hours from Oct - Jan earlier into June-Aug",180,-180,null,0,65700,-67671,null,-1971,144,-144,null,0,52560,-54137,null,-1577,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,180,-180,0,0,65700,-67671,0,-1971,144,-144,0,0,52560,-54137,0,-1577,52,-105,-315,-368,null,52560,-54137,0,-1577,13140,-13534,0,-394,52,-105,-315,-368,13192,-13639,-315,-762]
["d","Role #36 (Deloitte - Yasir Mehboob)  Move 562.5 hours from Oct - Jan earlier into June-Aug",225,-225,null,0,47250,-48668,null,-1418,180,-180,null,0,37800,-38934,null,-1134,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,225,-225,0,0,47250,-48668,0,-1418,180,-180,0,0,37800,-38934,0,-1134,38,-76,-227,-265,null,37800,-38934,0,-1134,9450,-9734,0,-284,38,-76,-227,-265,9488,-9810,-227,-549]
["e","Role #36 (Deloitte - Yasir Mehboob)  Add 180 hours in Dec 2010",null,180,null,180,null,38934,null,38934,null,144,null,144,null,31147,null,31147,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,180,0,180,0,38934,0,38934,0,144,0,144,0,31147,0,31147,null,3115,6229,9344,null,0,31147,0,31147,0,7787,0,7787,0,3115,6229,9344,0,10902,6229,17131]
["f","Add 765 hours June-Sept 2010 for Deloitte Claims Settlements Role #42",180,585,null,765,33300,111472,null,144772,126,409,null,535,23310,78031,null,101341,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,180,585,0,765,33300,111472,0,144772,126,409,0,535,23310,78031,0,101341,23,10157,20268,30448,null,23310,78031,0,101341,9990,33441,0,43431,23,10157,20268,30448,10013,43598,20268,73879]
["g","Add 40 hours in June 2010 and 320 hours in Aug - Sept for Colleen G (SCJ Role #43)",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,320,null,360,3000,24000,null,27000,28,224,null,252,2100,16800,null,18900,40,320,0,360,3000,24000,0,27000,28,224,0,252,2100,16800,0,18900,2,1892,3780,5674,null,2100,16800,0,18900,900,7200,0,8100,2,1892,3780,5674,902,9092,3780,13774]
["h","Role #37 (Carsten - SAP) add 574 hours June-Oct 2010",63,511,null,574,21420,178952,null,200372,44,358,null,402,14994,125266,null,140260,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,63,511,0,574,21420,178952,0,200372,44,358,0,402,14994,125266,0,140260,15,14041,28053,42109,null,14994,125266,0,140260,6426,53686,0,60112,15,14041,28053,42109,6441,67727,28053,102221]
["i","Add 450 hours in Nov 2010 - Jan 2011 for Brian Bodendien (Deloitte - Role #32)  - Reduce the 450 by 135 hours per pre for Steering Committee Meeting",null,315,null,315,null,118425,null,118425,null,252,null,252,null,94739,null,94739,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,315,0,315,0,118425,0,118425,0,252,0,252,0,94739,0,94739,null,9474,18948,28422,null,0,94739,0,94739,0,23686,0,23686,0,9474,18948,28422,0,33160,18948,52108]
["j","Add 270 hours in Nov 2010 and Jan 2011 for Yasir  Mehboob (Deloitte #36)",null,270,null,270,null,58400,null,58400,null,216,null,216,null,46721,null,46721,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,270,0,270,0,58400,0,58400,0,216,0,216,0,46721,0,46721,null,4672,9344,14016,null,0,46721,0,46721,0,11679,0,11679,0,4672,9344,14016,0,16351,9344,25695]
["k","Role #37 (Carsten - SAP) adjust hours June-Oct 2010 to be 50% time only",3,-202,null,-199,1020,-70740,null,-69720,2,-141,null,-139,714,-49518,null,-48804,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,3,-202,0,-199,1020,-70740,0,-69720,2,-141,0,-139,714,-49518,0,-48804,1,-4880,-9761,-14640,null,714,-49518,0,-48804,306,-21222,0,-20916,1,-4880,-9761,-14640,307,-26102,-9761,-35556]
["l","Bring Colleen G (SCJ Role #43) back to original number of hours but just spread over the extend period",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,-300,-60,-360,null,-22500,-4500,-27000,null,-210,null,-210,null,-15750,null,-15750,0,-300,-60,-360,0,-22500,-4500,-27000,0,-210,0,-210,0,-15750,0,-15750,null,-1575,-3150,-4725,null,0,-15750,0,-15750,0,-6750,-4500,-11250,0,-1575,-3150,-4725,0,-8325,-7650,-15975]
["m","Add hours for Deloitte #34 (Robert Apyikan) - reduce hours per prep for Steering Committee meeting",90,94,null,184,40500,43801,null,84301,63,66,null,129,28350,30660,null,59010,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,90,94,0,184,40500,43801,0,84301,63,66,0,129,28350,30660,0,59010,28,5929,11802,17759,null,28350,30660,0,59010,12150,13141,0,25291,28,5929,11802,17759,12178,19070,11802,43050]
["n","Remove 90 hours from April/May 2010 and add into October 2010 (Deloitte Role #53) ECC Integration",-90,90,null,0,-16650,17149,null,499,-63,63,null,0,-11655,12005,null,350,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-90,90,0,0,-16650,17149,0,499,-63,63,0,0,-11655,12005,0,350,-11,23,70,82,null,-11655,12005,0,350,-4995,5144,0,149,-11,23,70,82,-5006,5167,70,231]
["o","Remove 100 hours from SAP role #55 (Volume Planning) from Feb - May 2010",-100,null,null,-100,-27500,null,null,-27500,-70,null,null,-70,-19250,null,null,-19250,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-100,0,0,-100,-27500,0,0,-27500,-70,0,0,-70,-19250,0,0,-19250,-19,-1944,-3850,-5813,null,-19250,0,0,-19250,-8250,0,0,-8250,-19,-1944,-3850,-5813,-8269,-1944,-3850,-14063]
["p","Add Settlements/Claims Configurator full time starting with Realization (role #174)",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,1630,520,2150,null,122250,39000,161250,null,1141,null,1141,null,85575,null,85575,0,1630,520,2150,0,122250,39000,161250,0,1141,0,1141,0,85575,0,85575,null,8557,17115,25672,null,0,85575,0,85575,0,36675,39000,75675,0,8557,17115,25672,0,45232,56115,101347]
["q","Removed 1,305 hours for Deloitte Settlements/Claims Developer (Role #42) starting in March 2011",null,-720,-585,-1305,null,-155736,-130332,-286068,null,-504,null,-504,null,-109015,null,-109015,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,-720,-585,-1305,0,-155736,-130332,-286068,0,-504,0,-504,0,-109015,0,-109015,null,-10901,-21803,-32704,null,0,-109015,0,-109015,0,-46721,-130332,-177053,0,-10901,-21803,-32704,0,-57622,-152135,-209757]
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["B1","Total Chg - Ehp1",30,1239,-585,684,17290,376498,-130332,263456,61,904,0,965,23398,273491,0,296889,-176,1866,460,2150,-13200,139950,34500,161250,28,1155,0,1183,2100,86625,0,88725,-146,3105,-125,2834,4090,516448,-95832,424706,89,2059,0,2148,25498,360116,0,385614,26,38586,77123,115735,null,25498,360116,0,385614,-21408,156332,-95832,39092,26,38586,77123,115735,-21382,194918,-18709,154827]
["a","Change Resource #73:  shift 80 hours from March into May per Dave Sandgren (3/16/10) - No impact on Fiscal Year",null,null,null,0,0,0,0,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["b","Change Resource #63:  shift 72 hours from March into June - No impact on Fiscal Year",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["B2","Total Chg - shifting hours (no impact on fiscal years)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["a","Change Deloitte Rate (Role #42) from Developer to Consultant (Claims/Settlements)",null,null,null,0,4500,57938,15516,77954,null,null,null,0,3150,40556,null,43706,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,4500,57938,15516,77954,0,0,0,0,3150,40556,0,43706,3,4374,8741,13118,null,3150,40556,0,43706,1350,17382,15516,34248,3,4374,8741,13118,1353,21756,24257,47366]
["b","Shift hours from 11/12 into 10/11 for TDS-EDM (role #106) Managed Service\n - per Steve R (5/6/10)",-3,27,-24,0,-555,5145,-4710,-120,-3,27,null,24,-555,5144,null,4589,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-3,27,-24,0,-555,5145,-4710,-120,-3,27,0,24,-555,5144,0,4589,-1,459,918,1376,null,-555,5144,0,4589,0,1,-4710,-4709,-1,459,918,1376,-1,460,-3792,-3333]
["c","Add 72 hours in 09/10 for SAP Role #60 (Dillard) per Jeff",72,null,null,72,19800,null,null,19800,50,null,null,50,13860,null,null,13860,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,72,0,0,72,19800,0,0,19800,50,0,0,50,13860,0,0,13860,14,1400,2772,4186,null,13860,0,0,13860,5940,0,0,5940,14,1400,2772,4186,5954,1400,2772,10126]
["d","Switch Deloitte Role #46 to Off-shore Developer ($28/hour vs $100/hours for 31 hours in April - Per Ben S.",null,null,null,0,-2232,null,null,-2232,null,null,null,0,-1563,null,null,-1563,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,-2232,0,0,-2232,0,0,0,0,-1563,0,0,-1563,-2,-158,-312,-472,null,-1563,0,0,-1563,-669,0,0,-669,-2,-158,-312,-472,-671,-158,-312,-1141]
["B3","Total Chg - ",69,27,-24,72,21513,63083,10806,95402,47,27,0,74,14892,45700,0,60592,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69,27,-24,72,21513,63083,10806,95402,47,27,0,74,14892,45700,0,60592,14,6075,12119,18208,null,14892,45700,0,60592,6621,17383,10806,34810,14,6075,12119,18208,6635,23458,22925,53018]
["a","Shift Capital / Expense to align with Kristi and my review (over the amount already taken in Budget)",null,null,null,0,null,null,null,0,578,4704,null,5282,76894,430430,null,507324,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,578,4704,0,5282,76894,430430,0,507324,77,50809,101464,152350,null,76894,430430,0,507324,-76894,-430430,0,-507324,77,50809,101464,152350,-76817,-379621,101464,-354974]
["b",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["#B4","Total Chg - Shift Capital/Expense to latest estimate for External Resources",0,0,0,0,0,0,0,0,578,4704,0,5282,76894,430430,0,507324,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,578,4704,0,5282,76894,430430,0,507324,77,50809,101464,152350,null,76894,430430,0,507324,-76894,-430430,0,-507324,77,50809,101464,152350,-76817,-379621,101464,-354974]
["a","Add 60 hours for SCJ Data Center Operators (Per Steve Rocha)",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,60,null,60,null,4500,null,4500,null,null,null,0,null,null,null,0,0,60,0,60,0,4500,0,4500,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,4500,0,4500,0,0,0,0,0,4500,0,4500]
["b","Adjust FY10/11 Master Data role (#23) per Ed Jenkins",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,-24,30,6,null,-1800,2250,450,null,null,null,0,null,null,null,0,0,-24,30,6,0,-1800,2250,450,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,-1800,2250,450,0,0,0,0,0,-1800,2250,450]
["c","Add 30 hours for Dave Kolbaska (Role #90) per email",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,30,null,null,30,2250,null,null,2250,21,null,null,21,1575,null,null,1575,30,0,0,30,2250,0,0,2250,21,0,0,21,1575,0,0,1575,2,159,315,476,null,1575,0,0,1575,675,0,0,675,2,159,315,476,677,159,315,1151]
["d","Change Role #71 from Senior Consultant to Platinum Conultant (SAP Demand Sync)",null,null,null,0,11700,98142,null,109842,null,null,null,0,8190,68700,null,76890,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,11700,98142,0,109842,0,0,0,0,8190,68700,0,76890,8,7698,15378,23084,null,8190,68700,0,76890,3510,29442,0,32952,8,7698,15378,23084,3518,37140,15378,56036]
["e","Add one week for Role #71 to start June 1st (last week of Fiscal May)",45,null,null,45,15300,null,null,15300,32,null,null,32,10710,null,null,10710,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,45,0,0,45,15300,0,0,15300,32,0,0,32,10710,0,0,10710,11,1081,2142,3234,null,10710,0,0,10710,4590,0,0,4590,11,1081,2142,3234,4601,1081,2142,7824]
["f","One week over lap for Resource #17 (Deloitte OCM :  Yelana/Andrea) transition transfer",45,null,null,45,12825,null,null,12825,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,45,0,0,45,12825,0,0,12825,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,12825,0,0,12825,0,0,0,0,12825,0,0,12825]
[{"$nulls":5},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["#B7","Total Chg - ",90,0,0,90,39825,98142,0,137967,32,0,0,32,18900,68700,0,87600,30,36,30,96,2250,2700,2250,7200,21,0,0,21,1575,0,0,1575,120,36,30,186,42075,100842,2250,145167,53,0,0,53,20475,68700,0,89175,21,8938,17835,26794,null,20475,68700,0,89175,21600,32142,2250,55992,21,8938,17835,26794,21621,41080,20085,82786]
["a","Change Deloitte increase for 10/11 from 3% to .9%",null,null,null,0,null,-160840,-19426,-180266,null,null,null,0,null,-92421,null,-92421,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,-160840,-19426,-180266,0,0,0,0,0,-92421,0,-92421,null,-9242,-18484,-27726,null,0,-92421,0,-92421,0,-68419,-19426,-87845,0,-9242,-18484,-27726,0,-77661,-37910,-115571]
["b","Move 145 hours from Resource #27 to #73 in July 2010 per Dave Sandgren",null,144,null,144,null,4181,null,4181,null,101,null,101,null,2926,null,2926,null,-146,null,-146,null,-10876,null,-10876,null,null,null,0,null,null,null,0,0,-2,0,-2,0,-6695,0,-6695,0,101,0,101,0,2926,0,2926,null,292,584,876,null,0,2926,0,2926,0,-9621,0,-9621,0,292,584,876,0,-9329,584,-8745]
["c","Shift #47 and #48 90 hours from June 09/10 into July/August 10/11 and move 50.8 hours #50 from June into July/August - Per Dave Sandgren (change due to Inventory Optimization timing of ADSs for AppDev",-231,262,null,31,-29323,30424,null,1101,-172,199,null,27,-20810,21751,null,941,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,-231,262,0,31,-29323,30424,0,1101,-172,199,0,27,-20810,21751,0,941,-21,74,189,242,null,-20810,21751,0,941,-8513,8673,0,160,-21,74,189,242,-8534,8747,189,402]
["d",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["e",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["f",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["g",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["h",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["#B9","Total Chg -  Deloitte escalator/AppDev Changes",-231,406,0,175,-29323,-126235,-19426,-174984,-172,300,0,128,-20810,-67744,0,-88554,0,-146,0,-146,0,-10876,0,-10876,0,0,0,0,0,0,0,0,-231,260,0,29,-29323,-137111,-19426,-185860,-172,300,0,128,-20810,-67744,0,-88554,-21,-8876,-17711,-26608,null,-20810,-67744,0,-88554,-8513,-69367,-19426,-97306,-21,-8876,-17711,-26608,-8534,-78243,-37137,-123914]
["a","Change #55 (add 520 hours (August-October) to pull forward an SAP sonsultant to assist Mitchell with the Initail Build, Prototype and Knowledge Transfer",null,520,null,520,null,147290,null,147290,null,364,null,364,null,103103,null,103103,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,520,0,520,0,147290,0,147290,0,364,0,364,0,103103,0,103103,null,10310,20621,30931,null,0,103103,0,103103,0,44187,0,44187,0,10310,20621,30931,0,54497,20621,75118]
["b","Change #56 - Eliminate all hours (2,070)",null,-1485,-585,-2070,null,-427034,-173273,-600307,null,-1040,null,-1040,null,-298923,null,-298923,null,1,null,1,null,1,null,1,null,null,null,0,null,null,null,0,0,-1484,-585,-2069,0,-427033,-173273,-600306,0,-1040,0,-1040,0,-298923,0,-298923,null,-29892,-59785,-89677,null,0,-298923,0,-298923,0,-128110,-173273,-301383,0,-29892,-59785,-89677,0,-158002,-233058,-391060]
["c","Change #57 - Increase hours by 1,330 for internal SCJ resource to be allocated full time for BPC work (Mitchell Lehr)",null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,1330,null,1330,null,99750,null,99750,null,931,null,931,null,69825,null,69825,0,1330,0,1330,0,99750,0,99750,0,931,0,931,0,69825,0,69825,null,6983,13965,20948,null,0,69825,0,69825,0,29925,0,29925,0,6983,13965,20948,0,36908,13965,50873]
["d","Change #58 - Add 160 hours in November to pull forward resource to participate in Acct Planning Blueprint work",null,160,null,160,null,42848,null,42848,null,112,null,112,null,29993,null,29993,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,160,0,160,0,42848,0,42848,0,112,0,112,0,29993,0,29993,null,2999,5999,8998,null,0,29993,0,29993,0,12855,0,12855,0,2999,5999,8998,0,15854,5999,21853]
["e","Change #59 - Eliminate all hours (1,575)",null,-1170,-405,-1575,null,-218398,-77867,-296265,null,-819,null,-819,null,-152879,null,-152879,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,-1170,-405,-1575,0,-218398,-77867,-296265,0,-819,0,-819,0,-152879,0,-152879,null,-15288,-30576,-45864,null,0,-152879,0,-152879,0,-65519,-77867,-143386,0,-15288,-30576,-45864,0,-80807,-108443,-189250]
["f","Change #37 - Increase Carsten to FT June - mid Sept and 30% from Mid Sept - Oct",70,119,null,189,23800,41673,null,65473,49,84,null,133,16660,29172,null,45832,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,70,119,0,189,23800,41673,0,65473,49,84,0,133,16660,29172,0,45832,17,4600,9166,13783,null,16660,29172,0,45832,7140,12501,0,19641,17,4600,9166,13783,7157,17101,9166,33424]
["g",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["h",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["#B10","Total Chg - #55-59 Changes from Jeff Lory",70,-1856,-990,-2776,23800,-413621,-251140,-640961,49,-1299,0,-1250,16660,-289534,0,-272874,0,1331,0,1331,0,99751,0,99751,0,931,0,931,0,69825,0,69825,70,-525,-990,-1445,23800,-313870,-251140,-541210,49,-368,0,-319,16660,-219709,0,-203049,17,-20288,-40610,-60881,null,16660,-219709,0,-203049,7140,-94161,-251140,-338161,17,-20288,-40610,-60881,7157,-114449,-291750,-399042]
["a","Add Deloitte Consultant (#180) full time for 5 months (Sept 2010-Jan 2011)",null,990,null,990,null,209772,null,209772,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,990,0,990,0,209772,0,209772,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,209772,0,209772,0,0,0,0,0,209772,0,209772]
["b","Replace Nicole P (#18) for 3 months with a Deloitte Consultant (#181) Aug - Oct 2010",null,585,null,585,null,123955,null,123955,null,null,null,0,null,null,null,0,null,-520,null,-520,null,-39000,null,-39000,null,null,null,0,null,null,null,0,0,65,0,65,0,84955,0,84955,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,84955,0,84955,0,0,0,0,0,84955,0,84955]
["c","Start #19 in Oct (was Aug) and make Full time through July 2011.  Also add second Managed Service Developer (#182) at the same rate full time Oct - July 2011",null,1400,200,1600,null,161000,23690,184690,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,1400,200,1600,0,161000,23690,184690,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,161000,23690,184690,0,0,0,0,0,161000,23690,184690]
["e","Add full time Deloitte Analyst for OCM Settlements/Account Planning January 2011 - July 2011",null,1170,225,1395,null,208953,41389,250342,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,1170,225,1395,0,208953,41389,250342,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,208953,41389,250342,0,0,0,0,0,208953,41389,250342]
["f",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["g",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["#B13","Total Chg - OCM",0,4145,425,4570,0,703680,65079,768759,0,0,0,0,0,0,0,0,0,-520,0,-520,0,-39000,0,-39000,0,0,0,0,0,0,0,0,0,3625,425,4050,0,664680,65079,729759,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,664680,65079,729759,0,0,0,0,0,664680,65079,729759]
["a","Roberts Hours reduced 94.5 (90 in August and 4.5 in July)",null,-95,null,-95,null,-42907,null,-42907,null,-66,null,-66,null,-30035,null,-30035,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,-95,0,-95,0,-42907,0,-42907,0,-66,0,-66,0,-30035,0,-30035,null,-3004,-6007,-9011,null,0,-30035,0,-30035,0,-12872,0,-12872,0,-3004,-6007,-9011,0,-15876,-6007,-21883]
["b",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["#B14","Total Chg - Remove Ehp1",0,-95,0,-95,0,-42907,0,-42907,0,-66,0,-66,0,-30035,0,-30035,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-95,0,-95,0,-42907,0,-42907,0,-66,0,-66,0,-30035,0,-30035,0,-3004,-6007,-9011,null,0,-30035,0,-30035,0,-12872,0,-12872,0,-3004,-6007,-9011,0,-15876,-6007,-21883]
["a",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["b",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["#XX","Total Chg - ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["a",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["b",{"$nulls":4},0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["#XX","Total Chg - ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Latest Forecast",18225.96,63110.920000000006,3666,85002.88,4355486.88,11822201.809040003,1032944.11595,17210632.80499,10472.264000000001,38890.498,0,49362.762,2190285.592,6596398.583135998,0,8786684.175135998,28133.5,76695.8,16361.95,121191.25,1445212.5,3444585,907308.75,5797106.25,9066.449999999999,21929.56,0,30996.010000000002,679983.75,1644717,0,2324700.75,46359.46,139806.72,20027.95,206194.13,5800699.38,15266786.809040003,1940252.86595,23007739.05499,19538.714,60820.058000000005,0,80358.772,2870269.342,8241115.583135998,0,11111384.925135998,2870.269342,1114008.7618555992,2222276.9850271996,3339156.0162247983,null,2870269.342,8241115.583135998,0,11111384.925135998,2930430.0379999997,7025671.225904005,1940252.86595,11896354.129854005,2870.269342,1114008.7618555992,2222276.9850271996,3339156.0162247987,2933300.307342,8139679.987759604,4162529.8509771996,15235510.146078803]
[null,"Check",-0.2900000000008731,-0.30000000001018634,0,-0.5900000000110595,-0.35000000055879354,0.37675999850034714,0.1885499998461455,0.2153099998831749,0.10499999999774445,0.3609999999971478,0,0.4659999999930733,-0.021000000182539225,0.2804240006953478,0,0.25942400097846985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.2900000000008731,-0.3000000000174623,0,-0.5900000000256114,-0.35000000055879354,0.37675999850034714,0.18854999961331487,0.2153099998831749,0.10499999999592546,0.36099999998987187,0,0.46600000000034925,-0.021000000182539225,0.2804240006953478,0,0.25942400097846985,0.39097899999978836,-0.28307859995402396,-0.34811520017683506,-0.24021479999646544,null,-0.021000000182539225,0.2804240006953478,0,0.25942400097846985,-0.3290000003762543,0.09633599780499935,0.18854999961331487,-0.04411400482058525,0.39097899999978836,-0.28307859995402396,-0.34811520017683506,-0.24021479999646544,0.06197899952530861,-0.18674260284751654,-0.1595652005635202,-0.28432880342006683]
[null,0.3040391841514065]
[]
[{"$nulls":70},-0.024904802441596985]
{"$rows_empty":8}
[{"$nulls":55},"Summary of Change"]
[]
[]
[]
[{"$nulls":56},"09/10","10/11","11/12","Out Years","Total"]
[{"$nulls":55},"Capital",27958,-22146,null,null,5812]
[{"$nulls":55},"Expense",11982,-72378,-9750,null,-70146]
[{"$nulls":55},"Depreciation",28,609,1162,4013,5812]
[{"$nulls":55},"Total Expense",12010,-71769,-8588,4013,-64334]

{"sheet":"Contingency Walkdown","index":12,"n_rows":76,"n_cols":9,"rows_kept":76,"cut":false,"hidden":false,"merged":[[6,0,6,1],[21,7,21,8],[31,0,31,1],[0,0,0,8],[2,2,4,2],[2,3,2,8],[3,3,3,4],[3,5,3,6],[3,7,3,8],[29,0,29,1],[62,0,62,8],[64,2,66,2],[64,3,64,8],[65,3,65,4],[65,5,65,6],[65,7,65,8],[40,0,40,5],[72,0,72,1],[8,0,8,1],[9,0,9,1],[68,0,68,1],[67,0,67,1],[69,0,69,1],[70,0,70,1],[34,0,34,1],[26,0,26,1],[30,0,30,1],[17,0,17,5],[18,0,18,5],[24,0,24,1],[21,3,22,3],[21,4,22,4],[21,5,22,5],[20,2,22,2],[45,4,47,5],[43,10,43,11],[43,6,44,7],[41,0,41,5],[43,2,43,3],[43,4,44,5],[45,6,47,7]],"flags":["formulas_cached_only"]}
["Project ESP:  Contingency Walkdown"]
[]
[null,null,"Total over 3 years"]
[null,null,null,"FY 09/10",null,"FY 10/11",null,"FY 11/12"]
["Increase/(Decrease)",null,null,"Expense","Capital","Expense","Capital","Expense","Capital"]
["09/10Re-Est / 10/11 Budget",null,3583.3640000000005,81.64625,244.93875,951.4105,925.4105,689.979,689.979]
["Approved Early Blueprinting for Settlements and Execution and Tracking",null,333.51976000000013,-27.077569999999998,9.790000000000001,142.09832666666665,263.92800000000005,-55.21899666666664,0]
["Proposed Ehp1:"]
["          Additional Hours for Deloitte Support",null,53.90013999999999,0,0,21.728133333333336,20.439999999999998,11.732006666666665,0]
["          Additional Hours for SAP Support",null,82.448345,3.778865,7.854,22.866,37.874,10.07548,0]
["Total Impact of Ehp1 Proposal",null,136.34848499999998,3.778865,7.854,44.59413333333333,58.314,21.807486666666666,0]
[]
["TOTAL",null,3113.4957550000004,104.944955,227.29475,764.71804,603.1684999999999,723.39051,689.979]
[]
["Check",null,null,-108.72381999999999,-235.14875,-0.0016733333333149858,0.02800000000002001,-0.01899666666668054,0]
[]
[]
["Project ESP:  Ehp1 Impact (Capital and Expense)"]
["($000s)"]
[]
[null,null,"Total over 3 years"]
[null,null,null,"FY 09/10","FY 10/11","FY 11/12"]
["Increase/(Decrease)"]
["09/10Re-Est / 10/11 Budget",null,3583.364,326.585,1876.821,1379.958]
["        % of Total Estimated Spending",null,0.0991066080451204,0.08179324910743777,0.1642789162186192,0.20949824510738657]
[]
["Approved Early Blueprinting for Settlements and Execution and Tracking",null,333.51976,-17.287569999999995,406.0263266666667,-55.21899666666664]
[]
["Proposed Ehp1:"]
["          Additional Hours for Deloitte Support",null,53.90013999999999,0,42.16813333333333,11.732006666666665]
["          Additional Hours for SAP Support",null,82.448345,11.632865,60.74,10.07548]
["Total Impact of Ehp1 Proposal",null,136.34848499999998,11.632865,102.90813333333332,21.807486666666666]
[]
["TOTAL",null,3113.495755,332.239705,1367.88654,1413.3695100000002]
["% of Total Estimated Spending",null,0.08611126400804697,0.08320947059554676,0.11973167302648303,0.2145706115934593]
[null,null,null,0,0,0]
[]
[]
[]
[]
["Project ESP:  Fiscal Year 09/10"]
["($000s)"]
[]
[null,null,"FY 09/10",null," Comments (MEA vs Re-Estimate)"]
["Increase/(Decrease)",null,"Expense","Capital"]
["09/10 MEA",null,4494.971684444445,8960,"Reduced Inventory Optimization Maintenance and reduced TDS costs partically offset by shifted TDS expenses from 10/11 to 09/10 and added temporary OCM Deloitte Role"]
[]
["09/10 Re-Estimate  *",null,4158.452984126665,7511.57076]
[]
["*  With 3 weeks of reources hours not yet booked, the mix of capital and expense could still shift.  In addition, several"]
["    invoices are still outstanding."]
{"$rows_empty":11}
["Project ESP"]
[]
["Changes:  Carsten and IP/BI",null,"Total over 3 years"]
[null,null,null,"FY 09/10",null,"FY 10/11",null,"FY 11/12"]
["Increase/(Decrease)",null,null,"Expense","Capital","Expense","Capital","Expense","Capital"]
["Resource #55 (SAP):  Add 520 hours to pull forward an SAP sonsultant to assist Mtchell with the Intial Bluild, Prototype and Knowledge Transfer",null,178.2,0,0,54.5,103.1,20.6,0]
["Resource #56 (Deloitte):  Eliminate all hours",null,-690,0,0,-158,-298.9,-233.1,0]
["Resource #57 (SCJ):  Increase hours 1,330 for internal SCJ resource to be allocated full time for BPC work (Mitchell Lehr)",null,120.69999999999999,0,0,36.9,69.8,14,0]
["Resource #58 (SAP):  Add 160 hours in November to pull forward resource to participate in Account Planning Blueprint",null,51.9,0,0,15.9,30,6,0]
["Resource #59 (Deloitte):  Elimnate all hours",null,-342.1,0,0,-80.8,-152.9,-108.4,0]
["Add hours for Carsten full time June - mid Sept and 30% Mid Sept - Oct",null,79.4,7.2,16.7,17.1,29.2,9.2,0]
["Travel for SAP",null,18.6,0,0,11.1,0,7.5,0]
["Travel for Deloitte",null,-52,0,0,-24.4,0,-27.6,0]
["TOTAL",null,-635.3000000000001,7.2,16.7,-127.70000000000002,-219.7,-311.8,0]

{"sheet":"Year End","index":13,"n_rows":42,"n_cols":11,"rows_kept":42,"cut":false,"hidden":false,"merged":[[16,8,16,10],[17,8,17,10],[18,8,18,10],[12,8,12,10],[13,8,13,10],[14,8,14,10],[15,8,15,10],[8,8,8,10],[9,8,9,10],[10,8,10,10],[11,8,11,10],[33,2,33,10],[34,2,34,10],[0,1,1,7],[23,2,23,5],[20,1,20,2],[2,2,2,5],[3,8,3,10],[4,8,4,10],[5,8,5,10],[6,8,6,10],[41,2,41,7],[36,9,36,11],[36,4,36,5],[40,2,40,3]],"flags":["formulas_cached_only"]}
[null,"Project ESP"]
[]
[null,"Expense ($ 000's):","2009/10"]
[null,null,"Budget","MEA(s)","Re-Est","Actual",null,"Comments","Variance (Actual vs Re-Est)"]
[null,"Salaries & Wages",1028.526,1029,1028.795,1029.575,null,null,-0.7799999999999727]
[null,"Employee Welfare and Training",0,30.3,23,9.746,null,null,13.254]
[null,"Personnel Expenses",1028.526,1059.3,1051.795,1039.3210000000001,null,12.473999999999933,12.473999999999933]
[]
[null,"Purchased Software/Hardware non-capital",128.7,988.4324499999998,714.4016676566666,403.708,null,310.6936676566666,310.6936676566666]
[null,"Travel and Entertainment",0,617.7659666666666,385.12058,186.979,null,"Deloitte Travel was estimated in Travel but charged against ProServices",198.14158]
[null,"Professional Services (includes Contract Help)",3544.06,4108,4051.632958999999,4227.292,null,"Deloitte Travel was estimated in Travel but charged against ProServices",-175.65904100000125]
[null,"Depreciation",0,65,78.91277578724001,67.403,null,11.509775787240002,11.509775787240002]
[null,"Misc",{"$nulls":6},0]
[null,"Misc/Contingency",0.5,285.64625,136.59525,75.86699999999999,null,60.72825,60.72825]
[null,"Total Other Expenses",3673.2599999999998,6064.844666666666,5366.663232443906,4961.249000000001,null,null,405.41423244390535]
[{"$nulls":8},0]
[null,"Internal Transfers",-320.208,-709.395875,-578.62475,-309.157,null,-269.46774999999997,-269.46774999999997]
[{"$nulls":8},0]
[null,"Total Expenses",4381.578,6414.748791666666,5839.833482443906,5691.4130000000005,null,null,566.3087148878108]
[]
[]
[]
[]
[null,"CAPITAL ($ 000's):","2009/10"]
[null,null,"Budget","MEA(s)","Re-Est","Actual",null,"Comments","Variance (Actual vs Re-Est)"]
[null,"Software and Hardware",0,5340.674,4204.96616647,3561.6147499999997,null,null,643.35141647]
[null,"Internal Resources",320,709.395875,676.30875,339.532,null,null,336.77675000000005]
[null,"External Resources (includes travel)",2128,2665.0061257777775,2385.357091,2089.02376,null,null,296.3333309999998]
[null,"Total Resources",2448,3374.4020007777776,3061.665841,2428.55576,null,null,633.1100809999998]
[]
[null,"Contingency",0,244.93875,244.93875,0,null,null,244.93875]
[null,"Total Capital",2448,8960.014750777776,7511.570757469999,5990.17051,null,null,1521.4002474699998]
[]
[null,null,"Project ESP"]
[null,null,"$000's"]
[]
[{"$nulls":4},"2009/10"]
[{"$nulls":4},"Re-Est","Actual",null,"Comments:  Actual vs Re-Est",null,"10/11 Budget","11/12 MEA"]
[null,null,"Expense",null,5839.833482443906,5691.4130000000005,null,"Reduced software purchases ($300) and unused contingency ($100) offset by and lower internal transfers ($250) *",null,9048,7965]
[null,null,"Capital",null,7511.570757469999,5990.17051,null,"BOBJ costs remain in BI internal order ($640), lower internal resource capital hours ($330) and lower external capital resources ($300) and unused contingency ($245)",null,9548,690]
[null,null,"Total Project (includes Planning and Scoping)",null,13351.404239913905,11681.58351,null,null,null,18596,8655]
[null,null,"* Lower internal BPT hours resulting in a lower capitalization credit."]

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[1,2,3,4,5,6,7,8,9,10,11,12,13,14,14,14,15,14,14,15,74,89,90]
["Estimate/Forecast Data",{"$nulls":20},2,2]
[null,null,null,"Tables Used:  ","Est_Rate_Table",{"$nulls":13},"FY 09/10",null,"Hours ",null,"$"]
[{"$nulls":4},"Cap_Percent",{"$nulls":8},4,4,4,5,4,4,4,"FY 09/10","FY 09/10"]
[{"$nulls":4},"Cap_Percent",{"$nulls":8},"2009-11-09","2009-11-09","2009-11-09","2009-12-09","2009-11-09","2009-11-09","2009-12-01","Qtr 2","Total","Qtr 2"]
["Est:  #","Est:  Resource","Est:  Organization","Est:  Internal or External","Est:  On-Site or Off-Shore","Est:  Core Lead","Est:  Team","Est:  Rate Level","Est:  SCJ Team (used for PIF)","Est:  Depreciation Group","Est:  Role","Est:  Focus Area","Est:  Name (Last, First)","Week of 5/28/10","Week of 6/4/10","Week of 6/11/10","Week of 6/11/11","Week of 6/18/10","Week of 6/25/10","Week of 7/2/10","Total Hours Estimated","Est.: 09/10 Hourly Rate","Est.  Dollars Accrued",null,"Travel Estimate:  Week of 6/25/10","Travel Estimate:  Week of 7/2/10","Total Travel $ Accrual","Sub total","Accrual including Tax Estimate"]
[5,"SAP Advisory SME","SAP","External","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",0,"Paoni, DJ/Vogt, Brian",{"$nulls":4},0,0,0,0,0,0,null,null,null,0,0,0]
[10,"System Integrator Advisory SME (.2 FTE)","Deloitte","External","On-Site","General","PMO","Sr Executive","Core Team","PMO","Steering Committee",0,"Porter, Kim/Schuetz, Jim",{"$nulls":5},17.5,17.5,35,505,17675,null,1600,1000,2600,20275,21390.125]
[11,"Program Lead (.8 FTE)","Deloitte","External","On-Site","General","PMO","Executive","Core Team","PMO","PMO",0,"Page, Kristi",{"$nulls":5},36,36,72,450,32400,null,700,700,1400,33800,35659]
[12,"Project Manager","Deloitte","External","On-Site","General","PMO","Team Lead","Core Team","PMO","PMO",0,"Stiller, Ben",{"$nulls":5},20,20,40,365,14600,null,200,500,700,15300,16141.499999999998]
[17,"Communication Lead","Deloitte","External","On-Site","General","OCM","Experienced Consultant","Core Team","OCM","Change/Training",0,"Shklovskaya, Yelena/Knabe, Andrea",{"$nulls":5},45,45,90,285,25650,null,1000,1000,2000,27650,29170.75]
[19,"Training Development ","Mgd Serv","External","On-Site","General","OCM","Consultant","OCM","OCM","Change/Training",0,0,{"$nulls":5},0,0,0,111.65,0,null,null,null,0,0,0]
[24,"Master Data","Deloitte","External","On-Site","General","Master Data","Experienced Consultant","Core Team","MD","Functional","MD Design","Puttapa, Jay",{"$nulls":5},0,0,0,285,0,null,null,625,625,625,659.375]
[28,"CRM Consultant","Deloitte","External","Off-Shore","Jeff","Master Data","Developer","Core Team","App Dev","Technical / ABAP","Development","Rajasekaran, Senthilkumar",null,null,null,36,45,45,45,171,28,4788,null,null,null,0,4788,5051.34]
[32,"Process Lead","Deloitte","External","On-Site","Jeff/Dawn","TPM","Team Lead","Core Team","TPM","Functional","Process","Bodendein, Brian",{"$nulls":5},45,45,90,365,32850,null,250,250,500,33350,35184.25]
[33,"Technology SME","Deloitte","External","On-Site","Jeff/Dawn","TPM","Executive","Core Team","TPM","PMO",0,"Apyikan, Robert",{"$nulls":5},36,36,72,450,32400,null,1300,1300,2600,35000,36925]
[34,"Application Lead","Deloitte","External","On-Site","Jeff/Dawn","TPM","Team Lead","Core Team","TPM","Techo-Functional","Application Lead","Gonzalez, Armando",{"$nulls":5},45,45,90,365,32850,null,0,3600,3600,36450,38454.75]
[35,"Development Lead","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Off-shore Development Lead","Balasubramanian, Senthil",{"$nulls":5},45,45,90,28,2520,null,null,null,0,2520,2658.6]
[36,"Process Design","Deloitte","External","On-Site","Jeff/Dawn","TPM","Consultant","Core Team","TPM","Process","Process Design","Mehboob, Yasir/Hakim, Candace",{"$nulls":5},45,45,90,210,18900,null,650,500,1150,20050,21152.75]
[37,"CRM #1","SAP","External","On-Site","Jeff/Dawn","TPM","Platinum/Principal Cons","Core Team","TPM","Functional","Trade Promotion","Krause, Carsten",40,40,40,20,12,12,12,176,340,59840,null,18250,null,18250,78090,82384.95]
[38,"CRM #2","Deloitte","External","On-Site","Jeff","TPM","Consultant","Core Team","TPM","Functional","Trade Promotion / Pricing  (Opportunity to shift out earlier)","Bitla, Venkat",{"$nulls":5},45,45,90,210,18900,null,0,1200,1200,20100,21205.5]
[40,"CRM #4","Deloitte","External","On-Site","Jeff","TPM","Consultant","Core Team","TPM","Functional","Funds, Accruals  (Opportunity to shift out earlier)","Sahu, Neelima",{"$nulls":5},45,45,90,210,18900,null,600,0,600,19500,20572.5]
[42,"CRM #6","Deloitte","External","On-Site","Dawn","TPM","Consultant","Core Team","TPM","Functional","Claims, Settlement (Opportunity to shift out earlier)","Poteti, Santhosh (June)",{"$nulls":5},45,45,90,210,18900,null,1000,1000,2000,20900,22049.5]
[44,"CRM #8","Deloitte","External","On-Site","Jeff","TPM","Consultant","Core Team","TPM","Techno-Functional","Territory Management/Org Model Setup / UI Navigation Setup","Poteti, Santhosh (thr May)/Krishnareddy, Suresh",{"$nulls":5},40,40,80,210,16800,null,1500,1400,2900,19700,20783.5]
[46,"CRM #10","Deloitte","External","On-Site","Jeff/Dawn","TPM","Developer I","Core Team","TPM","Technical / ABAP","Developer/Integration","Ghoshpatula, Praveen",{"$nulls":5},45,45,90,100,9000,null,280,280,560,9560,10085.8]
[47,"CRM #11","Deloitte","External","On-Site","Jeff/Dawn","TPM","Consultant","Core Team","TPM","Technical / ABAP","Development","Gupta, Sachin",{"$nulls":5},0,0,0,210,0,null,null,null,0,0,0]
[48,"CRM #12","Deloitte","External","On-Site","Jeff/Dawn","TPM","Developer I","Core Team","TPM","Technical / ABAP","Development","Khare, Mugdha",{"$nulls":5},27,27,54,100,5400,null,3000,1000,4000,9400,9917]
[49,"CRM #13","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development/Integration","Pola, Ravi",{"$nulls":5},0,0,0,28,0,null,null,null,0,0,0]
[50,"CRM #14","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development","Ankella, Subhashini",{"$nulls":5},45,45,90,28,2520,null,null,null,0,2520,2658.6]
[51,"CRM #15","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development","Das, Neeetha",null,null,null,18,30,30,30,108,28,3024,null,null,null,0,3024,3190.3199999999997]
[52,"CRM #16","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development","Abraham, Rini",null,null,null,24,30,30,30,114,28,3192,null,null,null,0,3192,3367.56]
[53,"CRM - ECC Integration","Deloitte","External","On-Site","Jeff","TPM","Developer","Core Team","TPM","Technical","Integration / Middleware","Laxminarayan, Mukund",{"$nulls":5},45,45,90,185,16650,null,850,850,1700,18350,19359.25]
[55,"Volume Planning (IP)","SAP","External","On-Site","Jeff","TPM","Senior Consultant","Core Team","TPM","Functional","IP Design & Configuration","Wolf, Michael",{"$nulls":5},0,0,0,275,0,null,null,null,0,0,0]
[56,"Volume Planning (IP)","Deloitte","External","On-Site","Jeff","TPM","Experienced Consultant","Core Team","TPM","Functional","IP Design & Configuration",0,{"$nulls":5},0,0,0,285,0,null,null,null,0,0,0]
[58,"SAP BI (IP)","SAP","External","On-Site","Jeff/Dawn","TPM","Consultant","Core Team","TPM","Technical ","IP Technical(for BI)",0,{"$nulls":5},0,0,0,260,0,null,null,null,0,0,0]
[59,"SAP BI Backend (IP)","Deloitte","External","On-Site","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical","BI Backend Integration",0,{"$nulls":5},0,0,0,185,0,null,null,null,0,0,0]
[60,"SAP BI  (TPM)","SAP","External","On-Site","Jeff/Dawn","TPM","Senior Consultant","Core Team","TPM","Technical","Planning Sync","Feltner, Dillard",39,33.5,33.5,44,40,32.5,32.5,255,275,70125,null,5760,null,5760,75885,80058.67499999999]
[62,"SAP BI  (TPM)","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer I","Core Team","TPM","Technical","Planning Sync","Singh, Rishi Raj",{"$nulls":5},45,45,90,39,3510,null,null,null,0,3510,3703.0499999999997]
[66,"Automated Testing","Mgd Serv","External","On-Site","Jeff/Dawn","TPM","Mgd Serv","Core Team","TPM","QA Team","Regression Testing",0,{"$nulls":5},0,0,0,60,0,null,null,null,0,0,0]
[69,"Process Lead","Deloitte","External","On-Site","Ken","Demand Sync","Team Lead","Core Team","DS","Functional","Process Consultant","Narayan, Gautam",{"$nulls":5},0,0,0,365,0,null,null,null,0,0,0]
[70,"Process Design","Deloitte","External","On-Site","Ken","Demand Sync","Consultant","Core Team","DS","Process","Design Consultant",0,{"$nulls":5},0,0,0,210,0,null,null,null,0,0,0]
[71,"Application and Development Lead","SAP","External","On-Site","Ken","Demand Sync","Platinum/Principal Cons","Core Team","DS","Functional","Design & Integration","Kaspriskie, Eric",0,32,32,40,40,40,40,224,340,76160,null,10159.5,null,10159.5,86319.5,91067.0725]
[73,"DP (Patni)","Mgd Serv","External","Off-Shore","Ken","Demand Sync","Developer","ABAP","DS","Technical / ABAP","Application Development","Kale, Sachin (Primarily)/Rout, Manish",{"$nulls":5},0,0,0,28,0,null,null,null,0,0,0]
[74,"Inventory Optimization","IBM","External","On-Site","Ken","Demand Sync","Experienced Consultant","Core Team","DS","Technical","Application Lead","IBM Lead",null,50,25,25,25,25,25,175,245,42875,null,11275.56,null,11275.56,54150.56,57128.84079999999]
[75,"Inventory Optimization - Dev/Integration","IBM","External","On-Site","Ken","Demand Sync","Consultant","Core Team","DS","Functional","Integration Development","IBM Consultant",19,null,165,165,165,165,165,844,118.75,100225,null,null,null,0,100225,105737.375]
[76,"SAP BI  (APO)","Mgd Serv","External","On-Site","Ken","Demand Sync","Experienced Consultant","Core Team","DS","Technical","Configuration/ DP Integration",0,{"$nulls":5},0,0,0,150,0,null,null,null,0,0,0]
[77,"SAP BI  (APO)","Mgd Serv","External","Off-Shore","Ken","Demand Sync","Developer","BI","DS","Technical","External System Integration (Terra/ DSR)",0,{"$nulls":5},0,0,0,28,0,null,null,null,0,0,0]
[79,"Automated Testing","Mgd Serv","External","On-Site","Ken","Demand Sync","Mgd Serv","Core Team","DS","QA Team","Regression Testing","TBD ( Dec 2010)",{"$nulls":5},0,0,0,60,0,null,null,null,0,0,0]
[82,"BI Architect/Lead","Deloitte","External","On-Site","General","BI","Team Lead","Core Team","BI","Techno-Functional","BI","Bandla, Jagadish",{"$nulls":5},45,45,90,365,32850,null,1600,1300,2900,35750,37716.25]
[84,"Front-end Reporting","Deloitte","External","On-Site","Jeff","BI","Experienced Consultant II","Core Team","BI","Techno-Functional","BOBJ Frontend ","Tom, Jonathan",{"$nulls":5},0,0,0,285,0,null,2400,1900,4300,4300,4536.5]
[85,"Front-end Reporting","Mgd Serv","External","On-Site","Jeff","BI","Experienced Consultant","BI","BI","Techno-Functional","BOBJ Frontend ",0,{"$nulls":5},0,0,0,150,0,null,null,null,0,0,0]
[86,"DSR ","Mgd Serv","External","On-Site","Ken","DSR","Experienced Consultant","BI","DSR","Technical","Data Management & Integration","Ramakrisshna, Jai",{"$nulls":5},0,0,0,150,0,null,null,null,0,0,0]
[87,"DSR ","Mgd Serv","External","Off-Shore","Ken","DSR","Developer","BI","DSR","Technical","Data Management & Integration",0,{"$nulls":5},0,0,0,28,0,null,null,null,0,0,0]
[88,"DSR","Mgd Serv","External","On-Site","Ken","DSR","Experienced Consultant","BI","DSR","Technical","Sensing Logic",0,{"$nulls":5},0,0,0,150,0,null,null,null,0,0,0]
[91,"Security","Deloitte","External","On-Site","General","Infrastructure","Consultant","Core Team","Security","Security","System & Process Authorization","Kakuturu, Srinivas/Siau, Dennis",{"$nulls":5},4,4,8,210,1680,null,null,null,0,1680,1772.3999999999999]
[98,"TDS","SAP","External","On-Site","Steve","TDS:  TPM/BI","Platinum/Principal Cons","Basis","Basis",0,"SAP for TPM","TDS - Various",{"$nulls":5},0,0,0,340,0,null,null,null,0,0,0]
[106,"TDS","Mgd Serv","External","On-Site","Steve","TDS:  TPM/BI","TDS Consultant I","EDM","EDM",0,0,"TDS - Various",{"$nulls":5},0,0,0,185,0,null,null,null,0,0,0]
[145,"TDS","Mgd Serv","External","On-Site","Steve","TDS:  BPC","TDS Consultant II","Basis","Basis",0,"Backfill","TDS - Various",{"$nulls":5},0,0,0,140,0,null,null,null,0,0,0]
[146,"TDS","SAP","External","On-Site","Steve","TDS:  BPC","Platinum/Principal Cons","Basis","Basis",0,"SAP","TDS - Various",{"$nulls":5},0,0,0,340,0,null,null,null,0,0,0]
[149,"TDS","Mgd Serv","External","On-Site","Steve","TDS:  BPC","TDS Consultant III","DB2","DB2",0,"Backfill","Phil Wong",{"$nulls":5},0,0,0,137.5,0,null,null,null,0,0,0]
[169,"Terra Professional Services","Terra","External","On-Site","Ken","Demand Sync","Consultant","Core Team","Terra",0,0,0,{"$nulls":7},0,125,0,null,null,null,0,0,0]
[170,"CRM #17","SAP","External","On-Site","Jeff/Dawn","TPM","Consultant","Core Team","TPM","Functional","Trade Promotion","Petkova, Svetlana",0,0,0,40,40,32,32,144,260,37440,null,4500,null,4500,41940,44246.7]
[172,"OCM Consultant","Deloitte","External","On-Site","General","OCM","Consultant","OCM","OCM","Change/Training",0,"Frysinger, Krista",{"$nulls":5},0,0,0,210,0,null,null,null,0,0,0]
[175,"Role #46 worked at lower rate for first month","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Developer/Integration","Ghoshpatula, Praveen",{"$nulls":5},0,0,0,28,0,null,null,null,0,0,0]
[177,"Role #53 worked at lower rate for first month","Deloitte","External","Off-Shore","Jeff","TPM","Developer I","Core Team","TPM","Technical","Integration / Middleware","Laxminarayan, Mukund",{"$nulls":7},0,39,0,null,null,null,0,0,0]
[178,"Role #91 worked at lower rate for first month","Deloitte","External","Off-Shore","General","Infrastructure","Developer I","Core Team","Security","Security","System & Process Authorization","Kakuturu, Srinivas",{"$nulls":7},0,39,0,null,null,null,0,0,0]
[189,0,0,"External",0,0,0,"NA",0,0,0,0,0,{"$nulls":7},0,0,0,null,null,null,0,0,0]
[null,"Grand Total",{"$nulls":11},98,155.5,295.5,412,427,1177,1177,3742,"NA",752624,null,66875.06,18405,85280.06,837904.06,883988.7833]
[]
[]
[]
[]
[{"$nulls":20},"TOTAL DELOITTE",null,365959,null,16930,18405,35335,401294,423365.17]
[{"$nulls":20},"TOTAL SAP",null,243565,null,38669.5,0,38669.5,282234.5,297757.3975]
[{"$nulls":20},"TOTAL IBM",null,143100,null,11275.56,0,11275.56,154375.56,162866.2158]
[{"$nulls":20},"TOTAL Mgd Serv",null,0,null,0,0,0,0,0]
[{"$nulls":20},"TOTAL Terra",null,0,null,0,0,0,0,0]
[{"$nulls":20},"Grand Total",null,752624,null,66875.06,18405,85280.06,837904.06,883988.7833]
[]
[]
[]
[]
[]
[{"$nulls":18},"Est:  Organization","Est:  Organization","Est:  Organization","Est:  Organization","Est:  Organization"]
[{"$nulls":18},"SAP","Deloitte","IBM","Mgd Serv","Terra"]

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[null,"09/10 Re-Estimate and 10/11 Budget"]
[{"$nulls":11},"09/10 Re-Est vs MEAs",{"$nulls":4},"10/11 Budget vs MEA"]
[null,"Cost Center:",83481,null,"Guideline",10048450,{"$nulls":5},"Re-Est","P&S","Implement","Total MEA(s)",null,"FY 10/11 Budget","MEA",null,"General Services Rate"]
[null,"Dept Name:","Project ESP",null,"Current",9009342.572944054,{"$nulls":4},"Capital ",7390.19369868,null,8960,8960,null,9826.131059935999,10113,null,7237]
[{"$nulls":4},"Difference",1039107.4270559456,{"$nulls":4},"Expense ",6458.22193384845,2455,3640,6095,null,9624.732572944054,10578]
[{"$nulls":4},"Employees:  Powell, Jacobson, Maki, Lory, Rustici",{"$nulls":5},"Total Excluding Internal Staff",13848.41563252845,2455,12600,15055,null,19450.863632880053,20691,"<<<Less ongoing support & rate reductions"]
[]
[null,null,"Employee Expense",null,null,null,"External Services",{"$nulls":4},"Other",{"$nulls":4},"Transfers"]
[null,null,"Employee Salaries/ Wages","Training","Association","T&E","Contract Help/ Salary Temps","Pro Services","Hardware Non-Capital Purchases/ Repairs/ Maintenance/ Rent","Software Purchase/ Maintenance","Depreciation","Supplies/ Postage","Telephone & communic expense","Misc.","Total Expense",null,"Transfers in from HQ BPT","Transfers In Other","Transfers Subs/Capitalization Out","Total Expense"]
["Fiscal Year","Account Range:","611-6190900 621-6250910 631-6390298 641-6411000","6510000-6511900","6520000-6520200","681-6811000 682-6820100 683-6830400 695-6950140","691-6910500 692-6920500","6930000-6930715","6790000 6760250       711-7120216 722-7220355","6750240              676-6760240","741-7496999","6750000-6750220; 6750310-6750410; 677-6770015; 6780000","761-7620130","731-7310395 7320000 759-7590656 7761-7763000 7956-7996300"]
["2008/09","Actuals",{"$nulls":12},0,{"$nulls":4},0]
["2009/10","Budget",1028526,{"$nulls":4},3544060,128700,null,null,null,500,null,4701786,null,null,37082,-357290,4381578]
[null,"Actuals thru December",501020,null,null,122432,null,1803495,4080,null,null,1630,18,1996,2434671,null,null,30175,18667,2483513]
[null,"Balance to Achieve**",527775,23000,0,264061.50800000003,0,2191309.2879999997,656777.5582866666,40010.80333333323,78531.27622845,0,482,377408,4159355.433848449,null,0,30175,-661316.75,3528213.683848449]
[null,"Planning & Scoping Phase - Actuals",501020,null,null,122432,null,1829603,4080,null,null,1630,18,1996,2460779,null,null,30175,18667,2509621]
[null,"Implementation Phase - Estimate",527775,23000,null,580603.86,null,4355486.88,1375374.3515166666,3524796.0147833335,78531.27622845,null,482,-482,10465567.38252845,null,null,30175,18667,10514409.38252845]
[null,"Est Pre-Capitalization",1028795,23000,0,703035.86,0,6185089.88,1379454.3515166666,3524796.0147833335,78531.27622845,1630,500,379404,13304236.38252845,null,0,60350,37334,13401920.38252845]
[null,"Capitalization",null,null,null,-316542.35199999996,null,-2190285.592,-718596.79323,-3484785.2114500003,null,null,null,0,-6710209.94868,null,null,null,-679983.75,-7390193.69868]
[null,"Latest Estimate",1028795,23000,0,386493.50800000003,0,3994804.2879999997,660857.5582866666,40010.80333333323,78531.27622845,1630,500,379404,6594026.43384845,null,0,60350,-642649.75,6011726.68384845]
["2010/11","Latest Estimate",993142,225000,0,1272767.8472,0,5225803.225904005,171576.80099999998,120110.44675,1800163.7520900501,2000,500,806810.4999999999,10617874.572944054,null,0,36185,-1644717,9009342.572944054]
[]
[null,"Full Time Team",993142,{"$nulls":14},36185]
[null,"External Staff - Total",{"$nulls":5},11822201.809040003]
[null,"   External Staff - Capital",{"$nulls":5},-6596398.583135998]
[null,"T&E ",null,null,null,2196272.824]
[null,"   T&E - Capital",null,null,null,-923504.9768000001]
[null,"Training",null,225000]
[null,"Contingency",{"$nulls":9},2000,500,1468320.9999999998]
[null,"   Contingency - Capital",{"$nulls":11},-661510.4999999999]
[null,"Software Maintenance",{"$nulls":7},120110.44675]
[null,"Ongoing Support",{"$nulls":4},0]
[null,"Hardware Purchase/Maintenance",{"$nulls":6},171576.80099999998]
[null,"   Hardware - Capital",{"$nulls":6},0]
[null,"   Internal Staff - Capital",{"$nulls":16},-1644717]
[null,"Depreciation Details:"]
[null,"Hardware Depreciation",{"$nulls":8},143719.358646]
[null,"Application Depreciation",{"$nulls":8},351963.3063564501]
[null,"Travel - Depreciation",{"$nulls":8},124321.27523200001]
[null,"Contingency - Depreciation",{"$nulls":8},66151.04999999999]
[null,"Resources - Depreciation",{"$nulls":8},1114008.7618556]
[]
[null,"Base",993142,225000,0,1272767.8472,0,5225803.225904005,171576.80099999998,120110.44675,1800163.7520900501,2000,500,806810.4999999999,0,null,0,36185,-1644717,0]
[{"$nulls":7},"Check Total",3.725290298461914e-09,null,"Check Re-est Total",null,0]
[{"$nulls":7},"Check Capital",0,null,"Check Re-est Capital",null,0]
[{"$nulls":7},"Check Deprec.",0,null,"Check Re-est Deprec.",null,0]
[null,"Employee Salaries/Wages - includes salaries, bonuses, car allowance, pension, FSE expense, Hiring/moving expense, Social Security, Taxes, Welfare (life, med)"]
[null,"Supplies - Office, Cafeteria, Non-Capital, Postage"]
[null,"T&E - Hotel & Restaurant, Travel, Meals, Staff Entertainment, Car expenses (mileage), Conventions & events, Car Leasing"]
[null,"Hardware - Repair & Maijnetnance, Leasing"]
[null,"Miscellaneous - insurance, bank charges, Other Miscellaneous"]
[]
[null,null,"Employee Expense",null,null,null,"External Services",{"$nulls":4},"Other",{"$nulls":4},"Transfers"]
[null,null,"Employee Salaries/ Wages","Training","Association","T&E","Contract Help/ Salary Temps","Pro Services","Hardware Non-Capital Purchases/ Repairs/ Maintenance/ Rent","Software Purchase/ Maintenance","Depreciation","Supplies/ Postage","Telephone & communic expense","Misc.","Total Expense",null,"Transfers in from HQ BPT","Transfers In Other","Transfers Subs/Capitalization Out","Total Expense"]
[null,"Account Range:","611-6190900 621-6250910 631-6390298 641-6411000","6510000-6511900","6520000-6520200","681-6811000 682-6820100 683-6830400 695-6950140","691-6910500 692-6920500","6930000-6930715","6790000 6760250       711-7120216 722-7220355","6750240              676-6760240","741-7496999","6750000-6750220; 6750310-6750410; 677-6770015; 6780000","761-7620130","731-7310395 7320000 759-7590656 7761-7763000 7956-7996300"]
[null,"YTD Actual - April",863174,9675,71,152672,36572,2602393,null,168904,null,2165,64,6076,3841766,null,null,45841,-82589,3805018]
[null,"May Estimate",86317.4,6000,0,0,null,696205.6439999999,6741.639499999999,10002.700833333334,null,216.5,0,null,805483.8843333332,{"$nulls":4},805483.8843333332]
[null,"June Estimate",86317.4,2000,0,0,null,696205.6439999999,32911.5395,10002.700833333334,null,216.5,0,null,827653.7843333331,{"$nulls":4},827653.7843333331]
[null,"Current Estimate",1035808.8,17675,71,152672,36572,3994804.2879999997,39653.179,188909.40166666667,0,2598,64,6076,5474903.668666666,null,0,45841,-82589,5438155.668666666]
[]
[null,"Re-Estimate",1028795,23000,0,386493.50800000003,0,3994804.2879999997,660857.5582866666,40010.80333333323,78531.27622845,1630,500,379404,6594026.43384845,null,0,60350,-642649.75,6011726.68384845]

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[{"$nulls":39},"Est Dollars",{"$nulls":17},"$",{"$nulls":14},"$"]
[{"$nulls":7},"Estimate Dollars",{"$nulls":31},"FY 09/10",null,null,null,"FY 10/11",{"$nulls":4},"FY 11/12",{"$nulls":4},"TOTAL",null,null,null,"FY 09/10",null,null,null,"FY 10/11",{"$nulls":4},"FY 11/12",{"$nulls":5},"FY 09/10",null,null,null,"FY 10/11",{"$nulls":4},"FY 11/12"]
[{"$nulls":7},"Fiscal 09/10",{"$nulls":7},"Fiscal 10/11",{"$nulls":11},"Fiscal 11/12",{"$nulls":11},"Qtr 2","Qtr 3","Qtr 4","FY 09/10","Qtr 1","Qtr 2","Qtr 3","Qtr 4","FY 10/11","Qtr 1","Qtr 2","Qtr 3","Qtr 4","FY 11/12"]
["Type of Expense","Head - Count","Description","Purchase or Maintenance","Capital or Expense","Est:  Team","Price","Est Dollars:  Nov 09/10","Est Dollars:  Dec 09/10","Est Dollars:  Jan 09/10","Est Dollars:  Feb 09/10","Est Dollars:  Mar 09/10","Est Dollars:  Apr 09/10","Est Dollars:  May 09/10","Est Dollars:  Jun 09/10","Est Dollars:  Jul 10/11","Est Dollars:  Aug 10/11","Est Dollars:  Sep 10/11","Est Dollars:  Oct 10/11","Est Dollars:  Nov 10/11","Est Dollars:  Dec 10/11","Est Dollars:  Jan 10/11","Est Dollars:  Feb 10/11","Est Dollars:  Mar 10/11","Est Dollars:  Apr 10/11","Est Dollars:  May 10/11","Est Dollars:  Jun 10/11","Est Dollars:  Jul 11/12","Est Dollars:  Aug 11/12","Est Dollars:  Sep 11/12","Est Dollars:  Oct 11/12","Est Dollars:  Nov 11/12","Est Dollars:  Dec 11/12","Est Dollars:  Jan 11/12","Est Dollars:  Feb 11/12","Est Dollars:  Mar 11/12","Est Dollars:  Apr 11/12","Est Dollars:  May 11/12","Est Dollars:  Jun 11/12","Est  Dollars:  Qtr 2 09/10","Est  Dollars:  Qtr 3 09/10","Est  Dollars:  Qtr 4 09/10","Est  Dollars:  Total 09/10","Est  Dollars:  Qtr 1 10/11","Est  Dollars:  Qtr 2 10/11","Est  Dollars:  Qtr 3 10/11","Est  Dollars:  Qtr 4 10/11","Est  Dollars:  Total 10/11","Est  Dollars:  Qtr 1 11/12","Est  Dollars:  Qtr 2 11/12","Est  Dollars:  Qtr 3 11/12","Est  Dollars:  Qtr 4 11/12","Est  Dollars:  Total 11/12","Est  Dollars:  Total Project (thru 11/12)","Est:  % Capital 09/10","Est:  % Capital 10/11","Est:  % Capital 11/12","Est Capital Dollars:  Qtr 2 09/10","Est Capital Dollars:  Qtr 3 09/10","Est Capital Dollars:  Qtr 4 09/10","Est Capital Dollars:  Total 09/10","Est Capital Dollars:  Qtr 1 10/11","Est Capital Dollars:  Qtr 2 10/11","Est Capital Dollars:  Qtr 3 10/11","Est Capital Dollars:  Qtr 4 10/11","Est Capital Dollars:  Total 10/11","Est Capital Dollars:  Qtr 1 11/12","Est Capital Dollars:  Qtr 2 11/12","Est Capital Dollars:  Qtr 3 11/12","Est Captial Dollars:  Qtr 4 11/12","Est Capital Dollars:  Total 11/12","Est Capital Dollars:  Total Project","Est Depr. Dollars:  Qtr 2 09/10","Est Depr. Dollars:  Qtr 3 09/10","Est Depr. Dollars:  Qtr 4 09/10","Est Depr. Dollars:  Total 09/10","Est Depr. Dollars:  Qtr 1 10/11","Est Depr. Dollars:  Qtr 2 10/11","Est Depr. Dollars:  Qtr 3 10/11","Est Depr. Dollars:  Qtr 4 10/11","Est Depr. Dollars:  Total 10/11","Est Depr. Dollars:  Qtr 1 11/12","Est Depr. Dollars:  Qtr 2 11/12","Est Depr. Dollars:  Qtr 3 11/12","Est Captial Dollars:  Qtr 4 11/12","Est Depr. Dollars:  Total 11/12","Est Depr. Dollars:  Total Project"]
["On-Going BPT",1,"CRM TPM","Purchase","Expense","TPM",168653,{"$nulls":23},14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,0,0,0,0,0,0,0,0,0,0,42163.25,42163.25,42163.25,126489.75,126489.75000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",1,"CRM Funds, Claims","Purchase","Expense","TPM",168653,{"$nulls":23},14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,0,0,0,0,0,0,0,0,0,0,42163.25,42163.25,42163.25,126489.75,126489.75000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.25,"CRM Master Data and Security","Purchase","Expense","TPM",32994.5,{"$nulls":20},2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,0,0,0,0,0,0,0,0,0,8248.625,8248.625,8248.625,8248.625,32994.5,32994.50000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.25,"BI-BPS or BPC","Purchase","Expense",null,31264.5,{"$nulls":20},2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,0,0,0,0,0,0,0,0,0,7816.125,7816.125,7816.125,7816.125,31264.5,31264.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.5,"BI","Purchase","Expense",null,62528.5,{"$nulls":23},5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,0,0,0,0,0,0,0,0,0,0,15632.125,15632.125,15632.125,46896.375,46896.375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",1,"SAP ABAP/Web UI","Purchase","Expense",null,125057,{"$nulls":20},10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,0,0,0,0,0,0,0,0,0,31264.25,31264.25,31264.25,31264.25,125057,125057.00000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0,"SAP ECC SD/SAP FI-COPA","Purchase","Expense","TPM",0,{"$nulls":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.75,"BOBJ Reporting","Purchase","Expense",null,93792.75,{"$nulls":23},7816.0625,7816.0625,7816.0625,7816.0625,7816.0625,7816.0625,7816.0625,7816.0625,7816.0625,0,0,0,0,0,0,0,0,0,0,23448.1875,23448.1875,23448.1875,70344.5625,70344.5625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.5,"SmartOps/Terra/etc.","Purchase","Expense","DS",62529,{"$nulls":20},5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,0,0,0,0,0,0,0,0,0,15632.25,15632.25,15632.25,15632.25,62529,62529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.5,"TDS:  Basis","Purchase","Expense","TDS",66703,{"$nulls":27},5558.583333333333,5558.583333333333,5558.583333333333,5558.583333333333,5558.583333333333,0,0,0,0,0,0,0,0,0,0,0,11117.166666666666,16675.75,27792.916666666664,27792.916666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.5,"TDS:  DBW","Purchase","Expense","TDS",71930,{"$nulls":27},5994.166666666667,5994.166666666667,5994.166666666667,5994.166666666667,5994.166666666667,0,0,0,0,0,0,0,0,0,0,0,11988.333333333334,17982.5,29970.833333333336,29970.833333333336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"SAP CRM 7.0","Purchase","Capital","TPM",{"$nulls":5},2400123,{"$nulls":27},0,2400123,0,2400123,0,0,0,0,0,0,0,0,0,0,2400123,1,0,0,0,2400123,0,2400123,0,0,0,0,0,0,0,0,0,0,2400123,0,2400.123,0,2400.123,0,0,242412.42300000004,0,242412.42300000004,0,0,480024.6,0,480024.6,724837.146]
["Software",null,"Volume Planning - BPC","Purchase","Capital","TPM",{"$nulls":5},44626.50000000001,{"$nulls":27},0,44626.50000000001,0,44626.50000000001,0,0,0,0,0,0,0,0,0,0,44626.50000000001,1,0,0,0,44626.50000000001,0,44626.50000000001,0,0,0,0,0,0,0,0,0,0,44626.50000000001,0,44.626500000000014,0,44.626500000000014,0,0,4507.276500000001,0,4507.276500000001,0,0,8925.300000000001,0,8925.300000000001,13477.203000000001]
["Software",null,"Volume Planning - BPC","Maint.","Expense","TPM",{"$nulls":33},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"Business Objects Front-end Tool (BOBJ)","Purchase","Capital","TPM",{"$nulls":5},555457.5000000001,{"$nulls":27},0,555457.5000000001,0,555457.5000000001,0,0,0,0,0,0,0,0,0,0,555457.5000000001,1,0,0,0,555457.5000000001,0,555457.5000000001,0,0,0,0,0,0,0,0,0,0,555457.5000000001,0,555.4575000000002,0,555.4575000000002,0,0,56101.20750000002,0,56101.20750000002,0,0,111091.50000000003,0,111091.50000000003,167748.16500000004]
["Software",null,"Business Objects Front-end Tool (BOBJ)","Maint.","Expense","TPM",{"$nulls":33},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"SmartOps/Terra/etc.","Purchase","Capital","DS",{"$nulls":5},455157.87324000004,{"$nulls":27},0,455157.87324000004,0,455157.87324000004,0,0,0,0,0,0,0,0,0,0,455157.87324000004,1,0,0,0,455157.87324000004,0,455157.87324000004,0,0,0,0,0,0,0,0,0,0,455157.87324000004,0,455.1578732400001,0,455.1578732400001,0,0,45970.945197240006,0,45970.945197240006,0,0,91031.57464800001,0,91031.57464800001,137457.67771848]
["Software",null,"SmartOps/Terra/etc.","Maint.","Expense","DS",{"$nulls":5},9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,9482.455833333333,0,9482.455833333333,28447.3675,37929.823333333334,28447.3675,28447.3675,28447.3675,28447.3675,113789.47,28447.3675,28447.3675,28447.3675,28447.3675,113789.47,265508.7633333335,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"Rev-Track","Purchase","Capital",{"$nulls":6},29420.338209999998,{"$nulls":27},0,29420.338209999998,0,29420.338209999998,0,0,0,0,0,0,0,0,0,0,29420.338209999998,1,0,0,0,29420.338209999998,0,29420.338209999998,0,0,0,0,0,0,0,0,0,0,29420.338209999998,0,29.42033821,0,29.42033821,0,0,2971.45415921,0,2971.45415921,0,0,5884.067642,0,5884.067642,8884.94213942]
["Software",null,"Rev-Track","Maint.","Expense",{"$nulls":6},520.245,520.245,520.245,520.245,520.245,520.245,520.245,520.245,520.245,520.245,520.245,520.245,520.245,546.25725,546.25725,546.25725,546.25725,546.25725,546.25725,546.25725,546.25725,546.25725,546.25725,546.25725,546.25725,573.5701125,573.5701125,573.5701125,0,520.245,1560.7350000000001,2080.98,1560.7350000000001,1560.7350000000001,1560.7350000000001,1638.7717499999999,6320.97675,1638.7717499999999,1638.7717499999999,1638.7717499999999,1720.7103375000002,6637.0255875,15038.982337500003,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"UNIX","Purchase","Capital",{"$nulls":6},74595.776,188467.422,{"$nulls":26},0,74595.776,188467.422,263063.198,0,0,0,0,0,0,0,0,0,0,263063.198,1,1,1,0,74595.776,188467.422,263063.198,0,0,0,0,0,0,0,0,0,0,263063.198,0,7459.5776000000005,18846.7422,26306.3198,0,0,14919.1552,37693.4844,52612.6396,0,0,14919.1552,37693.4844,52612.6396,131531.59900000002]
["Hardware",null,"UNIX","Purchase","Expense",{"$nulls":6},18327.338,110511.59899999999,{"$nulls":26},0,18327.338,110511.59899999999,128838.93699999999,0,0,0,0,0,0,0,0,0,0,128838.93699999999,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"UNIX","Maint.","Expense",{"$nulls":6},3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,0,3196.7916666666665,9590.375,12787.166666666666,9590.375,9590.375,9590.375,9590.375,38361.5,9590.375,9590.375,9590.375,9590.375,38361.5,89510.16666666669,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"DB2","Purchase","Capital",{"$nulls":6},0,{"$nulls":27},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"DB2","Purchase","Expense",{"$nulls":6},0,null,null,26169.899999999998,{"$nulls":24},0,0,26169.899999999998,26169.899999999998,0,0,0,0,0,0,0,0,0,0,26169.899999999998,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"DB2","Maint.","Expense",{"$nulls":6},0,{"$nulls":14},735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,0,0,0,0,0,0,0,735.6999999999999,735.6999999999999,2207.1,2207.1,2207.1,2207.1,8828.4,9564.1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"BASIS","Purchase","Capital",{"$nulls":6},0,{"$nulls":27},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"BASIS","Purchase","Expense",{"$nulls":6},0,null,null,null,3678.4999999999995,{"$nulls":23},0,0,0,0,3678.4999999999995,0,0,0,3678.4999999999995,0,0,0,0,0,3678.4999999999995,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"BASIS","Maint.","Expense",{"$nulls":6},0,{"$nulls":27},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"GNS","Purchase","Capital",{"$nulls":6},20819.1539,{"$nulls":27},0,20819.1539,0,20819.1539,0,0,0,0,0,0,0,0,0,0,20819.1539,1,1,1,0,20819.1539,0,20819.1539,0,0,0,0,0,0,0,0,0,0,20819.1539,0,2081.91539,0,2081.91539,0,0,4163.83078,0,4163.83078,0,0,4163.83078,0,4163.83078,10409.57695]
["Hardware",null,"GNS","Purchase","Expense",{"$nulls":6},0,{"$nulls":27},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"GNS","Maint.","Expense",{"$nulls":6},0,{"$nulls":27},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"CCAT","Purchase","Capital",{"$nulls":6},0,{"$nulls":27},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"CCAT","Purchase","Expense",{"$nulls":6},28149.983999999997,{"$nulls":27},0,28149.983999999997,0,28149.983999999997,0,0,0,0,0,0,0,0,0,0,28149.983999999997,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Est:  #","Est:  Resource","Est:  Organization","Est:  Internal or External","Est:  On-Site or Off-Shore","Est:  Core Lead","Est:  Team","Est:  Rate Level","Est:  SCJ Team (used for PIF)","Est:  Depreciation Group","Est:  Role","Est:  Focus Area","Est:  Name (Last, First)","Est. Hours:  Nov 09","Est. Hours:  Dec 09","Est. Hours:  Jan 10","Est. Hours:  Feb 10","Est. Hours:  Mar 10","Est. Hours:  Apr 10","Est. Hours:  May 10","Est. Hours:  Jun 10","Est. Hours:  Jul 10","Est. Hours:  Aug 10","Est. Hours:  Sep 10","Est. Hours:  Oct 10","Est. Hours:  Nov 10","Est. Hours:  Dec 10","Est. Hours:  Jan 11","Est. Hours:  Feb 11","Est. Hours:  Mar 11","Est. Hours:  Apr 11","Est. Hours:  May 11","Est. Hours:  Jun 11","Est. Hours:  Jul 11","Est. Hours:  Aug 11","Est. Hours:  Sep 11","Est. Hours:  Oct 11","Est. Hours:  Nov 11","Est. Hours:  Dec 11","Est. Hours:  Jan 12","Est. Hours:  Feb 12","Est. Hours:  Mar 12","Est. Hours:  Apr 12","Est. Dollars:  Nov 09/10","Est. Dollars:  Dec 09/10","Est. Dollars:  Jan 09/10","Est. Dollars:  Feb 09/10","Est. Dollars:  Mar 09/10","Est. Dollars:  Apr 09/10","Est. Dollars:  May 09/10","Est. Dollars:  Jun 09/10","Est. Dollars:  Jul 10/11","Est. Dollars:  Aug 10/11","Est. Dollars:  Sep 10/11","Est. Dollars:  Oct 10/11","Est. Dollars:  Nov 10/11","Est. Dollars:  Dec 10/11","Est. Dollars:  Jan 10/11","Est. Dollars:  Feb 10/11","Est. Dollars:  Mar 10/11","Est. Dollars:  Apr 10/11","Est. Dollars:  May 10/11","Est. Dollars:  Jun 10/11","Est. Dollars:  Jul 11/12","Est. Dollars:  Aug 11/12","Est. Dollars:  Sep 11/12","Est. Dollars:  Oct 11/12","Est. Dollars:  Nov 11/12","Est. Dollars:  Dec 11/12","Est. Dollars:  Jan 11/12","Est. Dollars:  Feb 11/12","Est. Dollars:  Mar 11/12","Est. Dollars:  Apr 11/12","Est.  Hours:  Qtr 2 09/10","Est.  Hours:  Qtr 3 09/10","Est.  Hours:  Qtr 4 09/10","Est.  Hours:  Total 09/10","Est.  Hours:  Qtr 1 10/11","Est.  Hours:  Qtr 2 10/11","Est.  Hours:  Qtr 3 10/11","Est.  Hours:  Qtr 4 10/11","Est.  Hours:  Total 10/11","Est.  Hours:  Qtr  11/12","Est.  Hours:  Qtr 2 11/12","Est.  Hours:  Qtr 3 11/12","Est.  Hours:  Qtr 4 11/12","Est.  Hours:  Total 11/12","Est.  Hours:  Total Project","Est.: 09/10 Hourly Rate","Est.  Dollars:  Qtr 2 09/10","Est.  Dollars:  Qtr 3 09/10","Est.  Dollars:  Qtr 4 09/10","Est.  Dollars:  Total 09/10","Est.:  10/11 Hourly Rate","Est.  Dollars:  Qtr 1 10/11","Est.  Dollars:  Qtr 2 10/11","Est.  Dollars:  Qtr 3 10/11","Est.  Dollars:  Qtr 4 10/11","Est.  Dollars:  Total 10/11","Est.:  11/12 Hourly Rate","Est.  Dollars:  Qtr 1 11/12","Est.  Dollars:  Qtr 2 11/12","Est.  Dollars:  Qtr 3 11/12","Est.  Dollars:  Qtr 4 11/12","Est.  Dollars:  Total 11/12","Est.  Dollars:  Total Project","Est:  % Capital 09/10","Est:  % Capital 10/11","Est:  % Capital 11/12","Est. Capital Hours:  Nov 09","Est. Capital Hours:  Dec 09","Est. Capital Hours:  Jan 10","Est. Capital Hours:  Feb 10","Est. Capital Hours:  Mar 10","Est. Capital Hours:  Apr 10","Est. Capital Hours:  May 10","Est. Capital Hours:  Jun 10","Est. Capital Hours:  Jul 10","Est. Capital Hours:  Aug 10","Est. Capital Hours:  Sep 10","Est. Capital Hours:  Oct 10","Est. Capital Hours:  Nov 10","Est. Capital Hours:  Dec 10","Est. Capital Hours:  Jan 11","Est. Capital Hours:  Feb 11","Est. Capital Hours:  Mar 11","Est. Capital Hours:  Apr 11","Est. Capital Hours:  May 11","Est. Capital Hours:  Jun 11","Est. Capital Hours:  Jul 11","Est. Capital Hours:  Aug 11","Est. Capital Hours:  Sep 11","Est. Capital Hours:  Oct 11","Est. Capital Hours:  Nov 11","Est. Capital Hours:  Dec 11","Est. Capital Hours:  Jan 12","Est. Capital Hours:  Feb 12","Est. Capital Hours:  Mar 12","Est. Capital Hours:  Apr 12","Est. Capital Hours:  Qtr 2 09/10","Est. Capital Hours:  Qtr 3 09/10","Est. Capital Hours:  Qtr 4 09/10","Est. Capital Hours:  Total 09/10","Est. Capital Hours:  Qtr  10/11","Est. Capital Hours:  Qtr 2 10/11","Est. Capital Hours:  Qtr 3 10/11","Est. Capital Hours:  Qtr 4 10/11","Est. Capital Hours:  Total 10/11","Est. Capital Hours:  Qtr  11/12","Est. Capital Hours:  Qtr 2 11/12","Est. Capital Hours:  Qtr 3 11/12","Est. Capital Hours:  Qtr 4 11/12","Est. Capital Hours:  Total 11/12","Est. Capital Hours:  Total Project","Est. Capital Dollars:  Qtr 2 09/10","Est. Capital Dollars:  Qtr 3 09/10","Est. Capital Dollars:  Qtr 4 09/10","Est. Capital Dollars:  Total 09/10","Est. Capital Dollars:  Qtr 1 10/11","Est. Capital Dollars:  Qtr 2 10/11","Est. Capital Dollars:  Qtr 3 10/11","Est. Capital Dollars:  Qtr 4 10/11","Est. Capital Dollars:  Total 10/11","Est. Capital Dollars:  Qtr 1 11/12","Est. Capital Dollars:  Qtr 2 11/12","Est. Capital Dollars:  Qtr 3 11/12","Est. Captial Dollars:  Qtr 4 11/12","Est. Est. Capital Dollars:  Total 11/12","Est. Capital Dollars:  Total Project","Est. Depr. Dollars:  Qtr 2 09/10","Est. Depr. Dollars:  Qtr 3 09/10","Est. Depr. Dollars:  Qtr 4 09/10","Est. Depr. Dollars:  Total 09/10","Est. Depr. Dollars:  Qtr 1 10/11","Est. Depr. Dollars:  Qtr 2 10/11","Est. Depr. Dollars:  Qtr 3 10/11","Est. Depr. Dollars:  Qtr 4 10/11","Est. Depr. Dollars:  Total 10/11","Est. Depr. Dollars:  Qtr 1 11/12","Est. Depr. Dollars:  Qtr 2 11/12","Est. Depr. Dollars:  Qtr 3 11/12","Est. Depr. Dollars:  Qtr 4 11/12","Est. Depr. Dollars:  Total 11/12","Est. Depr. Dollars:  Total Project"]
[1,"Sales & Marketing Executive","SCJ","Internal","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",0,"Lewis, Darwin",0,0,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27,27,54,27,27,27,27,108,27,0,0,0,27,189,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Supply Chain Executive","SCJ","Internal","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",0,"Bailey, Tim/Maurer, Keith",0,0,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27,27,54,27,27,27,27,108,27,0,0,0,27,189,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Finance Executive","SCJ","Internal","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",0,"Gueldner, Jay",0,0,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13.5,13.5,27,13.5,13.5,13.5,13.5,54,13.5,0,0,0,13.5,94.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"BPT Executive","SCJ","Internal","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",0,"Holtz, Gene",0,0,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13.5,13.5,27,13.5,13.5,13.5,13.5,54,13.5,0,0,0,13.5,94.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"SAP Advisory SME","SAP","External","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",0,"Paoni, DJ/Vogt, Brian",0,0,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54,54,108,54,54,54,54,216,54,0,0,0,54,378,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Sales & Marketing Business Process Lead","SCJ","Internal","On-Site","General","PMO","NA","Business - Sales","PMO","PMO",0,"Wittenberg, Mark",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,9,9,9,9,9,9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320,520,520,1360,520,520,520,520,2080,520,27,27,9,583,4023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Supply Chain Business Process Lead","SCJ","Internal","On-Site","General","PMO","NA","Business - PS","PMO","PMO",0,"Peterson, Greg",80,80,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,9,9,9,9,9,9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160,260,260,680,260,260,260,260,1040,260,27,27,9,323,2043,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"BPT Lead","SCJ","Internal","On-Site","General","PMO","SCJ","Core Team","PMO","PMO",0,"Powell, Paula",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,9,9,9,9,9,9,9,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,675,675,675,675,675,675,675,320,520,520,1360,520,520,520,520,2080,520,27,27,9,583,4023,75,24000,39000,39000,102000,75,39000,39000,39000,39000,156000,75,39000,2025,2025,675,43725,301725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"PMO Lead","SCJ","Internal","On-Site","Muhanad","PMO","SCJ","Core Team","PMO","PMO",0,"Maki, Muhanad",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,18,18,18,18,18,18,18,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,1350,1350,1350,1350,1350,1350,1350,320,520,520,1360,520,520,520,520,2080,520,54,54,18,646,4086,75,24000,39000,39000,102000,75,39000,39000,39000,39000,156000,75,39000,4050,4050,1350,48450,306450,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10,"System Integrator Advisory SME (.2 FTE)","Deloitte","External","On-Site","General","PMO","Sr Executive","Core Team","PMO","Steering Committee",0,"Porter, Kim/Schuetz, Jim",0,0,0,54,54,54,54,54,54,54,54,54,54,54,54,36,36,36,36,36,36,36,36,0,0,0,0,0,0,0,0,0,0,27270,27270,27270,27270,27270,27515.429999999997,27515.429999999997,27515.429999999997,27515.429999999997,27515.429999999997,27515.429999999997,27515.429999999997,18343.62,18343.62,18343.62,18343.62,18343.62,18893.9286,18893.9286,18893.9286,0,0,0,0,0,0,0,0,108,162,270,162,162,126,108,558,108,0,0,0,108,936,505,0,54540,81810,136350,509.54499999999996,82546.29,82546.29,64202.67,55030.85999999999,284326.11,524.8313499999999,56681.78579999999,0,0,0,56681.78579999999,477357.8958,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,"Program Lead (.8 FTE)","Deloitte","External","On-Site","General","PMO","Executive","Core Team","PMO","PMO",0,"Page, Kristi",0,0,0,144,144,180,144,144,180,144,144,180,144,144,180,144,144,180,108,108,135,108,108,0,0,0,0,0,0,0,0,0,0,64800,64800,81000,64800,64800,81728.99999999999,65383.2,65383.2,81728.99999999999,65383.2,65383.2,81728.99999999999,65383.2,65383.2,81728.99999999999,49037.399999999994,49037.399999999994,63135.6525,50508.522,50508.522,0,0,0,0,0,0,0,0,288,468,756,468,468,468,396,1800,351,0,0,0,351,2907,450,0,129600,210600,340200,454.04999999999995,212495.39999999997,212495.39999999997,212495.39999999997,179803.8,817290,467.6715,164152.6965,0,0,0,164152.6965,1321642.6965,0.1,0.1,0,0,0,0,14.4,14.4,18,14.4,14.4,18,14.4,14.4,18,14.4,14.4,18,14.4,14.4,18,10.8,10.8,0,0,0,0,0,0,0,0,0,0,0,28.8,46.8,75.6,46.8,46.8,46.8,39.6,179.99999999999997,0,0,0,0,0,255.59999999999997,0,12960,21060,34020,21249.539999999997,21249.539999999997,21249.539999999997,17980.379999999997,81729,0,0,0,0,0,115749,0,12.96,21.060000000000002,34.02,2124.9539999999997,2124.9539999999997,3433.9139999999998,3925.098,11608.919999999998,4249.907999999999,4249.907999999999,6841.907999999999,7808.075999999999,23149.799999999996,34792.73999999999,16200]
[12,"Project Manager","Deloitte","External","On-Site","General","PMO","Team Lead","Core Team","PMO","PMO",0,"Stiller, Ben",0,0,0,180,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65700,65700,82125,65700,65700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360,585,945,0,0,0,0,0,0,0,0,0,0,945,365,0,131400,213525,344925,368.28499999999997,0,0,0,0,0,379.33355,0,0,0,0,0,344925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[13,"Project Administrative Assistant","SCJ","Internal","On-Site","General","PMO","NA","Business - Sales","PMO","PMO",0,"Strasburg, Candy",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320,520,520,1360,520,520,520,520,2080,520,0,0,0,520,3960,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[14,"Finance Lead/Project Controller","SCJ","Internal","On-Site","Dawn","Finance","SCJ","Core Team","Controller","Finance/Controller",0,"Jacobson, Dawn",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,41,33,33,41,33,33,41,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,3075,2475,2475,3075,2475,2475,3075,320,520,520,1360,520,520,520,520,2080,520,107,107,41,775,4215,75,24000,39000,39000,102000,75,39000,39000,39000,39000,156000,75,39000,8025,8025,3075,58125,316125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"Assistant Project Controller","SCJ","Internal","On-Site","Dawn","Finance","NA","Accounting","Controller","Finance/Controller",0,"Gename, Dee",0,0,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,20.5,33,33,41,33,33,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,260,260,520,260,260,260,260,1040,260,86.5,107,41,494.5,2054.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,"OCM Co-Lead","SCJ","Internal","On-Site","General","OCM","NA","OCM","OCM","Change/Training",0,"Langley, Shirley",0,0,0,32,32,40,32,32,40,32,32,40,32,32,40,32,32,40,32,32,40,32,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64,104,168,104,104,104,104,416,104,0,0,0,104,688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"Communication Lead","Deloitte","External","On-Site","General","OCM","Experienced Consultant","Core Team","OCM","Change/Training",0,"Shklovskaya, Yelena/Knabe, Andrea",0,0,0,90,180,225,180,225,225,180,180,225,180,180,225,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25650,51300,64125,51300,64125,64702.125,51761.7,51761.7,64702.125,51761.7,51761.7,64702.125,51761.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270,630,900,585,585,405,0,1575,0,0,0,0,0,2475,285,0,76950,179550,256500,287.565,168225.525,168225.525,116463.825,0,452914.875,296.19195,0,0,0,0,0,709414.875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"Training Lead","SCJ","Internal","On-Site","General","OCM","SCJ","OCM","OCM","Change/Training",0,"Pliszka, Nicole",0,0,0,0,0,0,0,0,200,0,0,0,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,0,0,0,0,0,0,0,0,15000,0,0,0,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,0,0,0,0,200,320,520,520,1560,520,520,520,200,1760,3320,75,0,0,0,0,75,15000,24000,39000,39000,117000,75,39000,39000,39000,15000,132000,249000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,"Training Development ","Mgd Serv","External","On-Site","General","OCM","Consultant","OCM","OCM","Change/Training",0,0,0,0,0,0,0,0,0,0,0,0,0,200,160,160,200,160,160,200,160,160,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22999.9,18399.920000000002,18399.920000000002,22999.9,18399.920000000002,18399.920000000002,22999.9,18399.920000000002,18399.920000000002,23689.897,0,0,0,0,0,0,0,0,0,0,0,0,0,0,520,520,520,1560,200,0,0,0,200,1760,111.65,0,0,0,0,114.99950000000001,0,59799.740000000005,59799.740000000005,59799.740000000005,179399.22000000003,118.44948500000001,23689.897,0,0,0,23689.897,203089.11700000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,"Trainers (SME)","SCJ","Internal","On-Site","General","OCM","NA","Business - Sales","OCM","Change/Training",0,"SMEs - Various",0,0,0,0,0,0,0,0,0,0,0,0,0,288,720,720,288,432,432,720,720,432,144,144,72,72,72,72,72,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,288,1728,1584,3600,1296,288,216,72,1872,5472,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,"Integration Testing Lead/PMO Assist","SCJ","Internal","On-Site","Muhanad","Integration Testing","SCJ","GCOE - PMO","Integration","QA Team",0,"Nuese, Stephanie",0,0,0,0,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,0,0,0,0,0,0,0,0,0,0,160,520,680,520,520,520,520,2080,200,0,0,0,200,2960,75,0,12000,39000,51000,75,39000,39000,39000,39000,156000,75,15000,0,0,0,15000,222000,0.7,0.7,0,0,0,0,0,112,140,112,112,140,112,112,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,112,364,476,364,364,364,364,1456,0,0,0,0,0,1932,0,8400,27300,35700,27300,27300,27300,27300,109200,0,0,0,0,0,144900,0,8.4,27.3,35.7,2730,2730,3578.4,5487.3,14525.7,5460,5460,7140,10920,28980,43541.4]
[22,"Integration Testing Assistant","SCJ","Internal","On-Site","General","Integration Testing","SCJ","GCOE - PMO","Integration","QA Team",0,"Cooper, Keith/Erickson, Jerry",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,0,0,0,0,75,0,0,0,0,0,75,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,"Master Data Lead","SCJ","Internal","On-Site","General","Master Data","SCJ","MD","MD","Functional","MD Design","Gemmel/Henry/Farris/Desai/Raab",0,0,72,72,72,72,160,160,100,100,100,100,55,55,55,55,55,55,55,55,55,55,55,0,0,0,0,0,0,0,0,0,5400,5400,5400,5400,12000,12000,7500,7500,7500,7500,4125,4125,4125,4125,4125,4125,4125,4125,4125,4125,4125,0,0,0,0,0,0,0,0,216,392,608,300,210,165,165,840,165,0,0,0,165,1613,75,0,16200,29400,45600,75,22500,15750,12375,12375,63000,75,12375,0,0,0,12375,120975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,"Master Data","Deloitte","External","On-Site","General","Master Data","Experienced Consultant","Core Team","MD","Functional","MD Design","Puttapa, Jay",0,0,0,0,180,225,180,180,225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51300,64125,51300,51300,64702.125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,585,765,225,0,0,0,225,0,0,0,0,0,990,285,0,51300,166725,218025,287.565,64702.125,0,0,0,64702.125,296.19195,0,0,0,0,0,282727.125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,"Master Data Technical","SCJ","Internal","On-Site","General","Master Data","SCJ","MD","MD","Functional","MD Alignment",0,0,0,0,0,0,0,160,160,200,90,90,90,90,90,90,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,12000,15000,6750,6750,6750,6750,6750,6750,6750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320,320,380,270,180,0,830,0,0,0,0,0,1150,75,0,0,24000,24000,75,28500,20250,13500,0,62250,75,0,0,0,0,0,86250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,"Pricing Setup","SCJ","Internal","On-Site","Jeff","Master Data","SCJ","Finance","MD","Functional","ECC Pricing Setup","Knight, Nicole/Bissell, John",0,0,0,0,0,0,160,160,200,144,90,90,72,72,72,72,72,18,144,144,144,36,36,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,12000,15000,10800,6750,6750,5400,5400,5400,5400,5400,1350,10800,10800,10800,2700,2700,0,0,0,0,0,0,0,0,0,320,320,434,234,216,306,1190,216,0,0,0,216,1726,75,0,0,24000,24000,75,32550,17550,16200,22950,89250,75,16200,0,0,0,16200,129450,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,"Development Lead","SCJ","Internal","On-Site","General","Master Data","SCJ","ABAP","App Dev","Technical / ABAP","Development","Van Der Kam, Robert/Selz, Jeff",0,0,0,0,0,0,135,180,80,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10125,13500,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,315,315,80,0,0,0,80,0,0,0,0,0,395,75,0,0,23625,23625,75,6000,0,0,0,6000,75,0,0,0,0,0,29625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,"CRM Consultant","Deloitte","External","Off-Shore","Jeff","Master Data","Developer","Core Team","App Dev","Technical / ABAP","Development","Abraham, Rini",0,0,0,0,0,0,0,180,225,180,135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5040,6356.699999999999,5085.359999999999,3814.0199999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,180,540,0,0,0,540,0,0,0,0,0,720,28,0,0,5040,5040,28.251999999999995,15256.079999999998,0,0,0,15256.079999999998,29.099559999999997,0,0,0,0,0,20296.079999999998,0.7,0.7,0,0,0,0,0,0,0,0,125.99999999999999,157.5,125.99999999999999,94.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125.99999999999999,125.99999999999999,378,0,0,0,378,0,0,0,0,0,504,0,0,3527.9999999999995,3527.9999999999995,10679.255999999998,0,0,0,10679.255999999998,0,0,0,0,0,14207.255999999998,0,0,3.5279999999999996,3.5279999999999996,1067.9255999999998,0,0,356.3279999999999,1424.2535999999998,2135.8511999999996,0,0,705.5999999999999,2841.4511999999995,4269.2328,3528]
[29,"BI - Reporting Review","SCJ","Internal","On-Site","General","Master Data","SCJ","BI","MD","Techno-Functional","Analytics ","Ehrhart, Rochelle/Orlando, Chris",0,0,0,0,0,0,0,160,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160,160,200,0,0,0,200,0,0,0,0,0,360,75,0,0,12000,12000,75,15000,0,0,0,15000,75,0,0,0,0,0,27000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,"MD Regression Testing SMEs","SCJ","Internal","On-Site","General","Master Data","NA","Business - PS","MD","QA Team","MD Testing","SMEs - Various",0,0,0,0,0,0,0,0,540,540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1080,0,0,0,1080,0,0,0,0,0,1080,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,"TPM Lead","SCJ","Internal","On-Site","Jeff","TPM","SCJ","Core Team","TPM","Functional","TPM SME","Lory, Jeff",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,36,36,36,36,36,36,36,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,2700,2700,2700,2700,2700,2700,2700,320,520,520,1360,520,520,520,520,2080,520,108,108,36,772,4212,75,24000,39000,39000,102000,75,39000,39000,39000,39000,156000,75,39000,8100,8100,2700,57900,315900,0.7,0.7,0,112,112,140,112,112,140,112,112,140,112,112,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,224,364,364,952,364,364,364,364,1456,0,0,0,0,0,2408,16800,27300,27300,71400,27300,27300,27300,27300,109200,0,0,0,0,0,180600,16.8,27.3,27.3,71.4,2730,4426.8,5487.3,5487.3,18131.4,5460,8820,10920,10920,36120,54322.8]
[32,"Process Lead","Deloitte","External","On-Site","Jeff/Dawn","TPM","Team Lead","Core Team","TPM","Functional","Process","Bodendein, Brian",0,0,0,180,180,225,180,180,225,180,0,0,180,135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65700,65700,82125,65700,65700,82864.125,66291.29999999999,0,0,66291.29999999999,49718.475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360,585,945,405,315,0,0,720,0,0,0,0,0,1665,365,0,131400,213525,344925,368.28499999999997,149155.425,116009.775,0,0,265165.19999999995,379.33355,0,0,0,0,0,610090.2,0.8,0.8,0,0,0,0,144,144,180,144,144,180,144,0,0,144,108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,288,468,756,324,252,0,0,576,0,0,0,0,0,1332,0,105120,170820,275940,119324.34,92807.81999999999,0,0,212132.15999999997,0,0,0,0,0,488072.16,0,105.12,170.82000000000002,275.94000000000005,11932.434000000001,9280.782,10617.12,17252.82,49083.156,23864.868,18561.564,21024,34164,97614.432,146973.528,131400]
[33,"Technology SME","Deloitte","External","On-Site","Jeff/Dawn","TPM","Executive","Core Team","TPM","PMO",0,"Apyikan, Robert",0,0,0,144,144,180,72,90,108,0,0,0,90,45,45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64800,64800,81000,32400,40500,49037.399999999994,0,0,0,40864.49999999999,20432.249999999996,20432.249999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,288,342,630,108,135,45,0,288,0,0,0,0,0,918,450,0,129600,153900,283500,454.04999999999995,49037.399999999994,61296.74999999999,20432.249999999996,0,130766.4,467.6715,0,0,0,0,0,414266.4,0.7,0.7,0,0,0,0,100.8,100.8,125.99999999999999,50.4,62.99999999999999,75.6,0,0,0,62.99999999999999,31.499999999999996,31.499999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201.6,239.39999999999998,441,75.6,94.49999999999999,31.499999999999996,0,201.59999999999997,0,0,0,0,0,642.5999999999999,0,90720,107729.99999999999,198450,34326.17999999999,42907.72499999999,14302.574999999997,0,91536.47999999998,0,0,0,0,0,289986.48,0,90.72000000000001,107.73,198.45000000000002,3432.6179999999995,4290.772499999999,10592.9775,10880.729999999998,29197.097999999998,6865.235999999999,8581.544999999998,21004.515,21545.999999999996,57997.29599999999,87392.84399999998,73710]
[34,"Application Lead","Deloitte","External","On-Site","Jeff/Dawn","TPM","Team Lead","Core Team","TPM","Techo-Functional","Application Lead","Gonzalez, Armando",0,0,0,0,180,225,180,180,225,180,180,225,180,180,225,180,180,225,180,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,65700,82125,65700,65700,82864.125,66291.29999999999,66291.29999999999,82864.125,66291.29999999999,66291.29999999999,82864.125,66291.29999999999,66291.29999999999,82864.125,66291.29999999999,66291.29999999999,85350.04875,68280.039,68280.039,0,0,0,0,0,0,0,0,180,585,765,585,585,585,585,2340,585,0,0,0,585,3690,365,0,65700,213525,279225,368.28499999999997,215446.72499999998,215446.72499999998,215446.72499999998,215446.72499999998,861786.8999999999,379.33355,221910.12675,0,0,0,221910.12675,1362922.02675,0.7,0.7,0,0,0,0,0,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,125.99999999999999,409.5,535.5,409.5,409.5,409.5,409.5,1638,0,0,0,0,0,2173.5,0,45989.99999999999,149467.5,195457.5,150812.7075,150812.7075,150812.7075,150812.7075,603250.83,0,0,0,0,0,798708.33,0,45.989999999999995,149.4675,195.45749999999998,15081.27075,15081.27075,19726.260749999998,30177.488250000002,80066.2905,30162.5415,30162.5415,39360.5415,60056.0415,159741.666,240003.414,114974.99999999999]
[35,"Development Lead","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Off-shore Development Lead","Balasubramanian, Senthil",0,0,0,0,0,0,180,180,225,180,180,225,180,180,225,180,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5040,5040,6356.699999999999,5085.359999999999,5085.359999999999,6356.699999999999,5085.359999999999,5085.359999999999,6356.699999999999,5085.359999999999,5085.359999999999,6356.699999999999,5085.359999999999,5085.359999999999,0,0,0,0,0,0,0,0,0,0,0,0,360,360,585,585,585,585,2340,0,0,0,0,0,2700,28,0,0,10080,10080,28.251999999999995,16527.42,16527.42,16527.42,16527.42,66109.68,29.099559999999997,0,0,0,0,0,76189.68,0.9,0.9,0,0,0,0,0,0,0,162,162,202.5,162,162,202.5,162,162,202.5,162,162,202.5,162,162,0,0,0,0,0,0,0,0,0,0,0,0,324,324,526.5,526.5,526.5,526.5,2106,0,0,0,0,0,2430,0,0,9072,9072,14874.677999999998,14874.677999999998,14874.677999999998,14874.677999999998,59498.71199999999,0,0,0,0,0,68570.712,0,0,9.072000000000001,9.072000000000001,1487.4678,1487.4678,1487.4678,2403.7398000000003,6866.1431999999995,2974.9356,2974.9356,2974.9356,4789.3356,13714.142399999999,20589.3576,9072]
[36,"Process Design","Deloitte","External","On-Site","Jeff/Dawn","TPM","Consultant","Core Team","TPM","Process","Process Design","Mehboob, Yasir/Hakim, Candace",0,0,0,180,180,225,45,180,225,112.5,0,0,180,180,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37800,37800,47250,9450,37800,47675.25,23837.625,0,0,38140.2,38140.2,19070.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360,450,810,337.5,360,90,0,787.5,0,0,0,0,0,1597.5,210,0,75600,94500,170100,211.89,71512.875,76280.4,19070.1,0,166863.375,218.2467,0,0,0,0,0,336963.375,0.8,0.8,0,0,0,0,144,144,180,36,144,180,90,0,0,144,144,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,288,360,648,270,288,72,0,630,0,0,0,0,0,1278,0,60480,75600,136080,57210.299999999996,61024.31999999999,15256.079999999998,0,133490.69999999998,0,0,0,0,0,269570.69999999995,0,60.48000000000001,75.60000000000001,136.08,5721.03,6102.432,7634.088000000001,7635.6,27093.15,11442.06,12204.863999999998,15147.216,15120,53914.14,81143.37,52920]
[37,"CRM #1","SAP","External","On-Site","Jeff/Dawn","TPM","Platinum/Principal Cons","Core Team","TPM","Functional","Trade Promotion","Krause, Carsten",0,0,0,24,160,200,24,160,200,160,104,60,160,160,20,16,16,20,16,16,20,0,0,0,0,0,0,0,0,0,0,0,0,8160,54400,68000,8160,54400,70040,56032,36420.799999999996,21012,56032,56032,7004,5603.2,5603.2,7004,5603.2,5603.2,7214.120000000001,0,0,0,0,0,0,0,0,0,0,184,384,568,464,380,52,52,948,20,0,0,0,20,1536,340,0,62560,130560,193120,350.2,162492.8,133076,18210.399999999998,18210.399999999998,331989.60000000003,360.706,7214.120000000001,0,0,0,7214.120000000001,532323.7200000001,0.7,0.7,0,0,0,0,16.799999999999997,112,140,16.799999999999997,112,140,112,72.8,42,112,112,14,11.2,11.2,14,11.2,11.2,0,0,0,0,0,0,0,0,0,0,0,128.8,268.8,397.6,324.8,266,36.4,36.4,663.5999999999999,0,0,0,0,0,1061.1999999999998,0,43792.00000000001,91392,135184,113744.96,93153.2,12747.279999999999,12747.279999999999,232392.72,0,0,0,0,0,367576.72,0,43.79200000000001,91.39200000000001,135.18400000000003,11374.496000000001,9315.32,5697.720000000001,10505.320000000002,36892.856,22748.992000000002,18630.64,11307.856000000002,20827.856,73515.344,110543.38399999999,62831.99999999999]
[38,"CRM #2","Deloitte","External","On-Site","Jeff","TPM","Consultant","Core Team","TPM","Functional","Trade Promotion / Pricing  (Opportunity to shift out earlier)","Bitla, Venkat",0,0,0,90,180,225,180,180,180,180,180,225,180,180,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18900,37800,47250,37800,37800,38140.2,38140.2,38140.2,47675.25,38140.2,38140.2,19070.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270,585,855,540,585,90,0,1215,0,0,0,0,0,2070,210,0,56700,122850,179550,211.89,114420.59999999999,123955.65,19070.1,0,257446.35,218.2467,0,0,0,0,0,436996.35,0.7,0.7,0,0,0,0,62.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,62.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188.99999999999997,409.5,598.5,377.99999999999994,409.5,62.99999999999999,0,850.5,0,0,0,0,0,1449,0,39689.99999999999,85995,125685,80094.41999999998,86768.95499999999,13349.069999999998,0,180212.44499999998,0,0,0,0,0,305897.44499999995,0,39.69,85.995,125.685,8009.441999999999,8676.895499999999,5343.597,8685.495,30715.4295,16018.883999999996,17353.790999999997,10607.813999999998,17199,61179.488999999994,92020.6035,66150]
[39,"CRM #3","SCJ","Internal","On-Site","Jeff","TPM","SCJ","Finance","TPM","Functional","Trade Promotion / Pricing (shadow)","Kroes, Mike",0,0,0,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,144,36,36,0,0,0,0,0,0,0,0,0,0,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,10800,2700,2700,0,0,0,0,0,0,0,0,320,520,840,520,520,520,520,2080,216,0,0,0,216,3136,75,0,24000,39000,63000,75,39000,39000,39000,39000,156000,75,16200,0,0,0,16200,235200,0.7,0.7,0,0,0,0,112,112,140,112,112,140,112,112,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,224,364,588,364,364,364,364,1456,0,0,0,0,0,2044,0,16800,27300,44100,27300,27300,27300,27300,109200,0,0,0,0,0,153300,0,16.8,27.3,44.1,2730,2730,4426.8,5487.3,15374.099999999999,5460,5460,8820,10920,30660,46078.2]
[40,"CRM #4","Deloitte","External","On-Site","Jeff","TPM","Consultant","Core Team","TPM","Functional","Funds, Accruals  (Opportunity to shift out earlier)","Sahu, Neelima",0,0,0,90,180,225,180,180,180,180,180,225,180,180,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18900,37800,47250,37800,37800,38140.2,38140.2,38140.2,47675.25,38140.2,38140.2,19070.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270,585,855,540,585,90,0,1215,0,0,0,0,0,2070,210,0,56700,122850,179550,211.89,114420.59999999999,123955.65,19070.1,0,257446.35,218.2467,0,0,0,0,0,436996.35,0.7,0.7,0,0,0,0,62.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,62.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188.99999999999997,409.5,598.5,377.99999999999994,409.5,62.99999999999999,0,850.5,0,0,0,0,0,1449,0,39689.99999999999,85995,125685,80094.41999999998,86768.95499999999,13349.069999999998,0,180212.44499999998,0,0,0,0,0,305897.44499999995,0,39.69,85.995,125.685,8009.441999999999,8676.895499999999,5343.597,8685.495,30715.4295,16018.883999999996,17353.790999999997,10607.813999999998,17199,61179.488999999994,92020.6035,66150]
[41,"CRM #5","SCJ","Internal","On-Site","Jeff","TPM","SCJ","Finance","TPM","Functional","Funds, Accruals  (shadow)","Adams, Tatum",0,0,0,0,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,0,0,0,0,0,0,0,0,0,0,0,160,520,680,520,520,520,520,2080,0,0,0,0,0,2760,75,0,12000,39000,51000,75,39000,39000,39000,39000,156000,75,0,0,0,0,0,207000,0.7,0.7,0,0,0,0,0,112,140,112,112,140,112,112,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,112,364,476,364,364,364,364,1456,0,0,0,0,0,1932,0,8400,27300,35700,27300,27300,27300,27300,109200,0,0,0,0,0,144900,0,8.4,27.3,35.7,2730,2730,3578.4,5487.3,14525.7,5460,5460,7140,10920,28980,43541.4]
[42,"CRM #6","Deloitte","External","On-Site","Dawn","TPM","Consultant","Core Team","TPM","Functional","Claims, Settlement (Opportunity to shift out earlier)","Poteti, Santhosh (June)",0,0,0,0,0,0,0,180,225,180,180,225,180,180,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37800,47675.25,38140.2,38140.2,47675.25,38140.2,38140.2,38140.2,38140.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,180,585,585,360,0,1530,0,0,0,0,0,1710,210,0,0,37800,37800,211.89,123955.65,123955.65,76280.4,0,324191.69999999995,218.2467,0,0,0,0,0,361991.69999999995,0.7,0.7,0,0,0,0,0,0,0,0,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125.99999999999999,125.99999999999999,409.5,409.5,251.99999999999997,0,1071,0,0,0,0,0,1197,0,0,26459.999999999996,26459.999999999996,86768.95499999999,86768.95499999999,53396.27999999999,0,226934.18999999997,0,0,0,0,0,253394.18999999997,0,0,26.459999999999997,26.459999999999997,8676.895499999999,8676.895499999999,5339.628,2672.46,25365.878999999997,17353.790999999997,17353.790999999997,10679.255999999998,5291.999999999999,50678.83799999999,76071.17699999998,26460]
[43,"CRM #7","SCJ","Internal","On-Site","Dawn","TPM","SCJ","Finance","TPM","Functional","Dispute, Liability, Payments (shadow)","Gottschalk, Colleen",0,0,0,0,0,0,0,40,0,40,160,180,140,140,180,140,140,180,140,140,180,140,140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,3000,12000,13500,10500,10500,13500,10500,10500,13500,10500,10500,13500,10500,10500,0,0,0,0,0,0,0,0,0,40,40,200,460,460,460,1580,460,0,0,0,460,2080,75,0,0,3000,3000,75,15000,34500,34500,34500,118500,75,34500,0,0,0,34500,156000,0.7,0.7,0,0,0,0,0,0,0,0,28,0,28,112,125.99999999999999,98,98,125.99999999999999,98,98,125.99999999999999,98,98,0,0,0,0,0,0,0,0,0,0,0,0,28,28,140,322,322,322,1106,0,0,0,0,0,1134,0,0,2100,2100,10500,24150,24150,24150,82950,0,0,0,0,0,85050,0,0,2.1,2.1,1050,2415,2415,2627.1,8507.1,2100,4830,4830,5250,17010,25519.2]
[44,"CRM #8","Deloitte","External","On-Site","Jeff","TPM","Consultant","Core Team","TPM","Techno-Functional","Territory Management/Org Model Setup / UI Navigation Setup","Poteti, Santhosh (thr May)/Krishnareddy, Suresh",0,0,0,0,0,225,180,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47250,37800,37800,47675.25,38140.2,38140.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,585,585,585,0,0,0,585,0,0,0,0,0,1170,210,0,0,122850,122850,211.89,123955.65,0,0,0,123955.65,218.2467,0,0,0,0,0,246805.65,0.7,0.7,0,0,0,0,0,0,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,409.5,409.5,409.5,0,0,0,409.5,0,0,0,0,0,819,0,0,85995,85995,86768.95499999999,0,0,0,86768.95499999999,0,0,0,0,0,172763.955,0,0,85.995,85.995,8676.895499999999,0,0,8685.495,17362.3905,17353.790999999997,0,0,17199,34552.791,52001.1765,66150]
[45,"CRM #9","SCJ","Internal","On-Site","Jeff/Dawn","TPM","SCJ","ABAP","TPM","Technical / ABAP","Development","Feest, Kim/Sandgren Dave",0,0,0,0,0,134.39999999999998,107.8,107.8,134.39999999999998,107.8,107.8,134.39999999999998,107.8,107.8,134.39999999999998,107.8,107.8,134.39999999999998,107.8,107.8,134.39999999999998,53.9,53.9,0,0,0,0,0,0,0,0,0,0,0,0,10079.999999999998,8085,8085,10079.999999999998,8085,8085,10079.999999999998,8085,8085,10079.999999999998,8085,8085,10079.999999999998,8085,8085,10079.999999999998,4042.5,4042.5,0,0,0,0,0,0,0,0,0,350,350,350,350,350,350,1400,242.2,0,0,0,242.2,1992.2,75,0,0,26250,26250,75,26250,26250,26250,26250,105000,75,18165,0,0,0,18165,149415,0.7,0.7,0,0,0,0,0,0,94.07999999999998,75.46,75.46,94.07999999999998,75.46,75.46,94.07999999999998,75.46,75.46,94.07999999999998,75.46,75.46,94.07999999999998,75.46,75.46,0,0,0,0,0,0,0,0,0,0,0,0,244.99999999999994,244.99999999999994,244.99999999999994,244.99999999999994,244.99999999999994,244.99999999999994,979.9999999999998,0,0,0,0,0,1224.9999999999998,0,0,18374.999999999996,18374.999999999996,18374.999999999996,18374.999999999996,18374.999999999996,18374.999999999996,73499.99999999999,0,0,0,0,0,91874.99999999999,0,0,18.374999999999996,18.374999999999996,1837.4999999999998,1837.4999999999998,1837.4999999999998,3693.3749999999995,9205.874999999998,3674.999999999999,3674.999999999999,3674.999999999999,7349.999999999998,18374.999999999993,27599.249999999993]
[46,"CRM #10","Deloitte","External","On-Site","Jeff/Dawn","TPM","Developer I","Core Team","TPM","Technical / ABAP","Developer/Integration","Ghoshpatula, Praveen",0,0,0,0,0,194,180,180,225,180,180,225,180,180,225,180,180,225,180,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19400,18000,18000,22702.499999999996,18162,18162,22702.499999999996,18162,18162,22702.499999999996,18162,18162,22702.499999999996,18162,9081,0,0,0,0,0,0,0,0,0,0,0,0,554,554,585,585,585,495,2250,0,0,0,0,0,2804,100,0,0,55400,55400,100.89999999999999,59026.49999999999,59026.49999999999,59026.49999999999,49945.49999999999,227024.99999999997,103.92699999999999,0,0,0,0,0,282425,0.7,0.7,0,0,0,0,0,0,135.79999999999998,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,62.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,387.79999999999995,387.79999999999995,409.5,409.5,409.5,346.5,1575,0,0,0,0,0,1962.8,0,0,38779.99999999999,38779.99999999999,41318.549999999996,41318.549999999996,41318.549999999996,34961.85,158917.5,0,0,0,0,0,197697.5,0,0,38.78,38.78,4131.855,4131.855,4131.855,7412.964999999999,19808.53,8263.71,8263.71,8263.71,14748.369999999999,39539.5,59386.81,30631.999999999996]
[47,"CRM #11","Deloitte","External","On-Site","Jeff/Dawn","TPM","Consultant","Core Team","TPM","Technical / ABAP","Development","Gupta, Sachin",0,0,0,0,0,0,0,90,270,225,180,225,180,180,225,180,180,255,210,210,255,210,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18900,57210.299999999996,47675.25,38140.2,47675.25,38140.2,38140.2,47675.25,38140.2,38140.2,54031.95,44496.899999999994,44496.899999999994,55652.9085,45831.807,45831.807,0,0,0,0,0,0,0,0,0,90,90,675,585,585,675,2520,675,0,0,0,675,3285,210,0,0,18900,18900,211.89,143025.75,123955.65,123955.65,143025.75,533962.8,218.2467,147316.5225,0,0,0,147316.5225,700179.3225,0.7,0.7,0,0,0,0,0,0,0,0,62.99999999999999,189,157.5,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,178.5,147,147,0,0,0,0,0,0,0,0,0,0,0,0,62.99999999999999,62.99999999999999,472.5,409.5,409.5,472.5,1764,0,0,0,0,0,1827,0,0,13229.999999999998,13229.999999999998,100118.025,86768.95499999999,86768.95499999999,100118.025,373773.95999999996,0,0,0,0,0,387003.95999999996,0,0,13.229999999999999,13.229999999999999,10011.8025,8676.895499999999,8676.895499999999,11348.0325,38713.626,20023.605,17353.790999999997,17353.790999999997,22669.605,77400.79199999999,116127.64799999999,13230]
[48,"CRM #12","Deloitte","External","On-Site","Jeff/Dawn","TPM","Developer I","Core Team","TPM","Technical / ABAP","Development","Khare, Mugdha",0,0,0,0,0,0,0,90,270,225,180,225,180,180,225,160,160,200,160,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,27242.999999999996,22702.499999999996,18162,22702.499999999996,18162,18162,22702.499999999996,16143.999999999998,16143.999999999998,20180,16143.999999999998,9081,0,0,0,0,0,0,0,0,0,0,0,0,90,90,675,585,545,450,2255,0,0,0,0,0,2345,100,0,0,9000,9000,100.89999999999999,68107.5,59026.49999999999,54990.49999999999,45404.99999999999,227529.5,103.92699999999999,0,0,0,0,0,236529.5,0.7,0.7,0,0,0,0,0,0,0,0,62.99999999999999,189,157.5,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,112,112,140,112,62.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,62.99999999999999,62.99999999999999,472.5,409.5,381.5,315,1578.5,0,0,0,0,0,1641.5,0,0,6299.999999999999,6299.999999999999,47675.24999999999,41318.549999999996,38493.35,31783.499999999996,159270.65,0,0,0,0,0,165570.65,0,0,6.3,6.3,4767.525,4131.855,3849.335,3814.6499999999996,16563.364999999998,9535.05,8263.71,7698.67,7616.699999999999,33114.13,49683.795,6300]
[49,"CRM #13","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development/Integration","Das, Neeetha",0,0,0,0,0,0,0,180,225,180,180,225,180,180,225,180,180,225,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5040,6356.699999999999,5085.359999999999,5085.359999999999,6356.699999999999,5085.359999999999,5085.359999999999,6356.699999999999,5085.359999999999,5085.359999999999,6356.699999999999,5085.359999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,180,180,585,585,585,405,2160,0,0,0,0,0,2340,28,0,0,5040,5040,28.251999999999995,16527.42,16527.42,16527.42,11442.059999999998,61024.31999999999,29.099559999999997,0,0,0,0,0,66064.31999999999,0.9,0.9,0,0,0,0,0,0,0,0,162,202.5,162,162,202.5,162,162,202.5,162,162,202.5,162,0,0,0,0,0,0,0,0,0,0,0,0,0,162,162,526.5,526.5,526.5,364.5,1944,0,0,0,0,0,2106,0,0,4536,4536,14874.677999999998,14874.677999999998,14874.677999999998,10297.853999999998,54921.88799999999,0,0,0,0,0,59457.88799999999,0,0,4.5360000000000005,4.5360000000000005,1487.4678,1487.4678,1487.4678,1487.9213999999997,5950.3247999999985,2974.9356,2974.9356,2974.9356,2966.7707999999993,11891.577599999997,17846.438399999995,4536]
[50,"CRM #14","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development","Ankella, Subhashini/Pola, Ravi",0,0,0,0,0,0,0,179.95999999999998,328.65,270.96,230.76,288.45,230.76,230.76,288.45,230.76,230.76,288.45,230.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5038.879999999999,9285.019799999998,7655.161919999998,6519.431519999998,8149.289399999999,6519.431519999998,6519.431519999998,8149.289399999999,6519.431519999998,6519.431519999998,8149.289399999999,6519.431519999998,0,0,0,0,0,0,0,0,0,0,0,0,0,179.95999999999998,179.95999999999998,830.3699999999999,749.97,749.97,519.21,2849.52,0,0,0,0,0,3029.48,28,0,0,5038.879999999999,5038.879999999999,28.251999999999995,23459.61323999999,21188.152439999998,21188.152439999998,14668.720919999998,80504.63903999998,29.099559999999997,0,0,0,0,0,85543.51903999998,0.9,0.9,0,0,0,0,0,0,0,0,161.964,295.78499999999997,243.86399999999998,207.684,259.605,207.684,207.684,259.605,207.684,207.684,259.605,207.684,0,0,0,0,0,0,0,0,0,0,0,0,0,161.964,161.964,747.3329999999999,674.973,674.973,467.289,2564.5679999999993,0,0,0,0,0,2726.5319999999992,0,0,4534.992,4534.992,21113.65191599999,19069.337195999997,19069.337195999997,13201.848827999998,72454.17513599999,0,0,0,0,0,76989.16713599999,0,0,4.534992000000001,4.534992000000001,2111.3651915999994,1906.9337195999997,1906.9337195999997,1778.2190748,7703.4517055999995,4222.730383199998,3813.8674391999994,3813.8674391999994,3547.3681655999994,15397.833427199996,23105.820124799997,4534.991999999999]
[51,"CRM #15","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development","Rajasekaran, Senthilkumar",0,0,0,0,0,0,0,180,225,180,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5040,6356.699999999999,5085.359999999999,5085.359999999999,5085.359999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,180,585,180,0,0,765,0,0,0,0,0,945,28,0,0,5040,5040,28.251999999999995,16527.42,5085.359999999999,0,0,21612.78,29.099559999999997,0,0,0,0,0,26652.78,0.9,0.9,0,0,0,0,0,0,0,0,162,202.5,162,162,162,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162,162,526.5,162,0,0,688.5,0,0,0,0,0,850.5,0,0,4536,4536,14874.677999999998,4576.824,0,0,19451.501999999997,0,0,0,0,0,23987.501999999997,0,0,4.5360000000000005,4.5360000000000005,1487.4678,457.6824,0,458.1360000000001,2403.2862,2974.9356,915.3648,0,907.2,4797.5004,7205.3225999999995,4536]
[52,"CRM #16","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development","Kadiyala, Tanveer/Makkapati, Rakesh/Chinthireddy, Devi",0,0,0,0,0,0,0,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5040,6356.699999999999,5085.359999999999,5085.359999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,180,585,0,0,0,585,0,0,0,0,0,765,28,0,0,5040,5040,28.251999999999995,16527.42,0,0,0,16527.42,29.099559999999997,0,0,0,0,0,21567.42,0.9,0.9,0,0,0,0,0,0,0,0,162,202.5,162,162,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162,162,526.5,0,0,0,526.5,0,0,0,0,0,688.5,0,0,4536,4536,14874.677999999998,0,0,0,14874.677999999998,0,0,0,0,0,19410.678,0,0,4.5360000000000005,4.5360000000000005,1487.4678,0,0,458.1360000000001,1945.6037999999999,2974.9356,0,0,907.2,3882.1355999999996,5832.2753999999995,4536]
[53,"CRM - ECC Integration","Deloitte","External","On-Site","Jeff","TPM","Developer","Core Team","TPM","Technical","Integration / Middleware","Laxminarayan, Mukund",0,0,0,0,0,0,0,180,225,180,180,180,0,0,0,0,0,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33300,41999.625,33599.7,33599.7,33599.7,0,0,0,0,0,41999.625,33599.7,33599.7,0,0,0,0,0,0,0,0,0,0,0,0,180,180,585,180,0,585,1350,0,0,0,0,0,1530,185,0,0,33300,33300,186.665,109199.025,33599.7,0,109199.025,251997.74999999997,192.26495,0,0,0,0,0,285297.75,0.7,0.7,0,0,0,0,0,0,0,0,125.99999999999999,157.5,125.99999999999999,125.99999999999999,125.99999999999999,0,0,0,0,0,157.5,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,125.99999999999999,125.99999999999999,409.5,125.99999999999999,0,409.5,945,0,0,0,0,0,1071,0,0,23309.999999999996,23309.999999999996,76439.31749999999,23519.789999999997,0,76439.31749999999,176398.425,0,0,0,0,0,199708.425,0,0,23.31,23.31,7643.93175,2351.979,0,9998.24175,19994.152499999997,15287.863499999998,4703.958,0,19949.863499999996,39941.685,59959.14749999999,23310]
[54,"CRM - ECC Integration","SCJ","Internal","On-Site","Jeff","TPM","SCJ","GCOE - Fin(CFS)/OTD","TPM","Technical","Integration (shadow)","Dua, Amit",0,0,0,0,0,0,0,0,200,160,160,200,160,160,200,160,160,200,160,160,200,160,135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,10125,0,0,0,0,0,0,0,0,0,0,0,520,520,520,520,2080,495,0,0,0,495,2575,75,0,0,0,0,75,39000,39000,39000,39000,156000,75,37125,0,0,0,37125,193125,0.7,0.7,0,0,0,0,0,0,0,0,0,140,112,112,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,364,364,364,364,1456,0,0,0,0,0,1456,0,0,0,0,27300,27300,27300,27300,109200,0,0,0,0,0,109200,0,0,0,0,2730,2730,2730,2730,10920,5460,5460,5460,5460,21840,32760]
[55,"Volume Planning (IP)","SAP","External","On-Site","Jeff","TPM","Senior Consultant","Core Team","TPM","Functional","IP Design & Configuration","Wolf, Michael",0,0,0,0,0,0,0,0,0,160,160,200,160,160,200,160,160,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45320,45320,56650,45320,45320,56650,45320,45320,56650,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320,520,520,200,1560,0,0,0,0,0,1560,275,0,0,0,0,283.25,90640,147290,147290,56650,441870,291.7475,0,0,0,0,0,441870,0.7,0.7,0,0,0,0,0,0,0,0,0,0,112,112,140,112,112,140,112,112,140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224,364,364,140,1092,0,0,0,0,0,1092,0,0,0,0,63448,103103,103103,39655,309309,0,0,0,0,0,309309,0,0,0,0,6344.8,10310.300000000001,10310.300000000001,3965.5,30930.9,12689.6,20620.6,20620.6,7931,61861.799999999996,92792.7,0]
[56,"Volume Planning (IP)","Deloitte","External","On-Site","Jeff","TPM","Experienced Consultant","Core Team","TPM","Functional","IP Design & Configuration",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,285,0,0,0,0,287.565,0,0,0,0,0,296.19195,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,"Volume Planning (IP) Ramp-up","SCJ","Internal","On-Site","Jeff","TPM","SCJ","Sales","TPM","Functional","IP Design & Configuration",0,0,0,0,0,0,0,0,0,0,160,160,200,160,160,200,160,160,200,160,160,150,160,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,11250,12000,12000,0,0,0,0,0,0,0,0,0,0,0,320,520,520,520,1880,470,0,0,0,470,2350,75,0,0,0,0,75,24000,39000,39000,39000,141000,75,35250,0,0,0,35250,176250,0.7,0.7,0,0,0,0,0,0,0,0,0,0,112,112,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224,364,364,364,1316,0,0,0,0,0,1316,0,0,0,0,16800,27300,27300,27300,98700,0,0,0,0,0,98700,0,0,0,0,1680,2730,2730,2730,9870,3360,5460,5460,5460,19740,29610]
[58,"SAP BI (IP)","SAP","External","On-Site","Jeff/Dawn","TPM","Consultant","Core Team","TPM","Technical ","IP Technical(for BI)",0,0,0,0,0,0,0,0,0,0,0,0,0,160,160,200,160,160,200,160,160,200,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42848,42848,53560,42848,42848,53560,42848,42848,55166.8,44133.44,0,0,0,0,0,0,0,0,0,0,0,0,0,320,520,520,1360,360,0,0,0,360,1720,260,0,0,0,0,267.8,0,85696,139256,139256,364208,275.834,99300.24,0,0,0,99300.24,463508.24,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224,364,364,952,0,0,0,0,0,952,0,0,0,0,0,59987.200000000004,97479.2,97479.2,254945.59999999998,0,0,0,0,0,254945.59999999998,0,0,0,0,0,5998.720000000001,9747.92,9747.92,25494.56,0,11997.44,19495.84,19495.84,50989.119999999995,76483.68,0]
[59,"SAP BI Backend (IP)","Deloitte","External","On-Site","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical","BI Backend Integration",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185,0,0,0,0,186.665,0,0,0,0,0,192.26495,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,"SAP BI  (TPM)","SAP","External","On-Site","Jeff/Dawn","TPM","Senior Consultant","Core Team","TPM","Technical","Planning Sync","Feltner, Dillard",0,0,0,0,0,128,120,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,0,0,0,0,0,35200,33000,44000,56650,45320,45320,56650,45320,45320,56650,45320,45320,56650,45320,45320,58349.5,46679.6,46679.6,0,0,0,0,0,0,0,0,0,408,408,520,520,520,520,2080,520,0,0,0,520,3008,275,0,0,112200,112200,283.25,147290,147290,147290,147290,589160,291.7475,151708.7,0,0,0,151708.7,853068.7,0.7,0.7,0,0,0,0,0,0,89.6,84,112,140,112,112,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,0,285.6,285.6,364,364,364,364,1456,0,0,0,0,0,1741.6,0,0,78540,78540,103103,103103,103103,103103,412412,0,0,0,0,0,490952,0,0,78.54,78.54,10310.300000000001,10310.300000000001,10310.300000000001,18242.840000000004,49173.740000000005,20620.6,20620.6,20620.6,36328.6,98190.4,147442.68,63755.99999999999]
[61,"SAP BI  (TPM)","SCJ","Internal","On-Site","Jeff/Dawn","TPM","SCJ","BI","TPM","Technical","Planning Sync (shadow)","Eliminated",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,0,0,0,0,75,0,0,0,0,0,75,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,"SAP BI  (TPM)","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer I","Core Team","TPM","Technical","Planning Sync","Singh, Rishi Raj",0,0,0,0,0,0,0,180,225,180,180,225,180,180,225,135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7020,8853.975,7083.18,7083.18,8853.975,7083.18,7083.18,8853.975,5312.385,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,180,585,585,360,0,1530,0,0,0,0,0,1710,39,0,0,7020,7020,39.351,23020.335,23020.335,14166.36,0,60207.03,40.531530000000004,0,0,0,0,0,67227.03,0.9,0.9,0,0,0,0,0,0,0,0,162,202.5,162,162,202.5,162,162,202.5,121.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162,162,526.5,526.5,324,0,1377,0,0,0,0,0,1539,0,0,6318,6318,20718.301499999998,20718.301499999998,12749.724,0,54186.327,0,0,0,0,0,60504.327,0,0,6.3180000000000005,6.3180000000000005,2071.83015,2071.83015,1274.9724,638.1179999999999,6056.7507000000005,4143.6603,4143.6603,2549.9448,1263.6,12100.8654,18163.934100000002,6318]
[63,"FI/COPA","SCJ","Internal","On-Site","Dawn","TPM","SCJ","Finance","TPM","Techno-Functional","FI/COPA Integration","Lamberton, Caren",0,0,0,0,0,72,72,72,0,0,0,0,72,72,72,72,72,72,72,108,72,72,72,0,0,0,0,0,0,0,0,0,0,0,0,5400,5400,5400,0,0,0,0,5400,5400,5400,5400,5400,5400,5400,8100,5400,5400,5400,0,0,0,0,0,0,0,0,0,216,216,0,144,216,252,612,216,0,0,0,216,1044,75,0,0,16200,16200,75,0,10800,16200,18900,45900,75,16200,0,0,0,16200,78300,0.7,0.7,0,0,0,0,0,0,50.4,50.4,50.4,0,0,0,0,50.4,50.4,50.4,50.4,50.4,50.4,50.4,75.6,0,0,0,0,0,0,0,0,0,0,0,0,151.2,151.2,0,100.8,151.2,176.39999999999998,428.4,0,0,0,0,0,579.5999999999999,0,0,11340,11340,0,7560,11340,13229.999999999998,32130,0,0,0,0,0,43470,0,0,11.340000000000002,11.340000000000002,0,756,1134,2468.34,4358.34,0,1512,2268,4914,8694,13063.68]
[64,"GCOE Sales & Marketing","SCJ","Internal","On-Site","Jeff","TPM","SCJ","Sales","TPM","Functional","Sales &Marketing","Scott, Ryan",0,0,0,72,72,72,0,0,0,0,72,72,72,72,72,0,0,72,72,72,0,0,0,0,0,0,0,0,0,0,0,0,0,5400,5400,5400,0,0,0,0,5400,5400,5400,5400,5400,0,0,5400,5400,5400,0,0,0,0,0,0,0,0,0,0,0,144,72,216,72,216,72,216,576,0,0,0,0,0,792,75,0,10800,5400,16200,75,5400,16200,5400,16200,43200,75,0,0,0,0,0,59400,0.7,0.7,0,0,0,0,50.4,50.4,50.4,0,0,0,0,50.4,50.4,50.4,50.4,50.4,0,0,50.4,50.4,50.4,0,0,0,0,0,0,0,0,0,0,0,100.8,50.4,151.2,50.4,151.2,50.4,151.2,403.2,0,0,0,0,0,554.4,0,7560,3780,11340,3780,11340,3780,11340,30240,0,0,0,0,0,41580,0,7.560000000000001,3.7800000000000007,11.340000000000002,378,1134,1141.56,1515.78,4169.34,756,2268,2268,3024,8316,12496.68]
[65,"Blueprinting SMEs","SCJ","Internal","On-Site","Jeff/Dawn","TPM","NA","Business - Sales","TPM","SME","Blueprinting","SMEs - Various",0,0,0,1080,1080,1080,90,90,90,90,90,90,1080,1080,90,90,90,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2160,1260,3420,270,2250,270,90,2880,0,0,0,0,0,6300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,"Automated Testing","Mgd Serv","External","On-Site","Jeff/Dawn","TPM","Mgd Serv","Core Team","TPM","QA Team","Regression Testing",0,0,0,0,0,0,0,0,0,0,0,0,0,180,270,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11124,16686,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,450,0,0,450,0,0,0,0,0,450,60,0,0,0,0,61.800000000000004,0,27810.000000000004,0,0,27810.000000000004,63.654,0,0,0,0,0,27810.000000000004,0.9,0.9,0,0,0,0,0,0,0,0,0,0,0,0,0,162,243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,405,0,0,405,0,0,0,0,0,405,0,0,0,0,0,25029,0,0,25029,0,0,0,0,0,25029,0,0,0,0,0,2502.9,0,0,2502.9,0,5005.8,0,0,5005.8,7508.700000000001,0]
[67,"Integration Testing SMEs","SCJ","Internal","On-Site","Jeff/Dawn","TPM","NA","Business - Sales","TPM","QA Team","Promotion & Volume Planning Testing","SMEs - Various",0,0,0,0,0,0,0,0,0,0,0,1080,2160,2160,0,0,0,1620,2160,2160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5400,0,5940,11340,0,0,0,0,0,11340,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,"Demand Planing Lead","SCJ","Internal","On-Site","Ken","Demand Sync","SCJ","Core Team","DS","Functional","DP SME","Rustici, Ken",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,36,36,36,36,36,36,36,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,2700,2700,2700,2700,2700,2700,2700,320,520,520,1360,520,520,520,520,2080,520,108,108,36,772,4212,75,24000,39000,39000,102000,75,39000,39000,39000,39000,156000,75,39000,8100,8100,2700,57900,315900,0.7,0.35,0,112,112,140,112,112,140,112,112,70,56,56,70,56,56,70,56,56,70,56,56,0,0,0,0,0,0,0,0,0,0,224,364,364,952,182,182,182,182,728,0,0,0,0,0,1680,16800,27300,27300,71400,13650,13650,13650,13650,54600,0,0,0,0,0,126000,16.8,27.3,27.3,71.4,1365,3061.8,4122.3,4122.3,12671.400000000001,2730,6090,8190,8190,25200,37942.8]
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[70,"Process Design","Deloitte","External","On-Site","Ken","Demand Sync","Consultant","Core Team","DS","Process","Design Consultant","Nargundkar, Jay (thr 4th week: July 19)/Agarwal, Namit",0,0,0,0,0,0,0,0,225,180,45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47675.25,38140.2,9535.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,450,0,0,0,450,0,0,0,0,0,450,210,0,0,0,0,211.89,95350.5,0,0,0,95350.5,218.2467,0,0,0,0,0,95350.5,0.7,0.7,0,0,0,0,0,0,0,0,0,157.5,125.99999999999999,31.499999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,315,0,0,0,315,0,0,0,0,0,315,0,0,0,0,66745.34999999999,0,0,0,66745.34999999999,0,0,0,0,0,66745.34999999999,0,0,0,0,6674.535,0,0,0,6674.535,13349.069999999998,0,0,0,13349.069999999998,20023.604999999996,0]
[71,"Application and Development Lead","SAP","External","On-Site","Ken","Demand Sync","Platinum/Principal Cons","Core Team","DS","Functional","Design & Integration","Kaspriskie, Eric",0,0,0,0,0,0,45,180,225,180,180,225,180,180,193,102.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15300,61200,78795,63036,63036,78795,63036,63036,67588.59999999999,36035.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,225,225,585,585,295.9,0,1465.9,0,0,0,0,0,1690.9,340,0,0,76500,76500,350.2,204867,204867,103624.18,0,513358.18,360.706,0,0,0,0,0,589858.1799999999,0.7,0.7,0,0,0,0,0,0,0,31.499999999999996,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,135.1,72.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157.49999999999997,157.49999999999997,409.5,409.5,207.13,0,1026.13,0,0,0,0,0,1183.63,0,0,53549.99999999999,53549.99999999999,143406.9,143406.9,72536.92599999999,0,359350.72599999997,0,0,0,0,0,412900.72599999997,0,0,53.54999999999999,53.54999999999999,14340.69,14340.69,7253.692599999999,5408.55,41343.6226,28681.379999999997,28681.379999999997,14507.385199999999,10709.999999999998,82580.1452,123977.3178,53550]
[72,"DP","SCJ","Internal","On-Site","Ken","Demand Sync","SCJ","Supply Chain","DS","Technical","Custom Development","Andersen, Andrea/Strehlow, Eric",0,0,0,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,0,0,0,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,0,0,0,0,0,0,0,0,320,520,840,520,520,520,520,2080,520,0,0,0,520,3440,75,0,24000,39000,63000,75,39000,39000,39000,39000,156000,75,39000,0,0,0,39000,258000,0.7,0.35,0,0,0,0,112,112,140,112,112,70,56,56,70,56,56,70,56,56,70,56,56,0,0,0,0,0,0,0,0,0,0,0,224,364,588,182,182,182,182,728,0,0,0,0,0,1316,0,16800,27300,44100,13650,13650,13650,13650,54600,0,0,0,0,0,98700,0,16.8,27.3,44.1,1365,1365,3061.8,4122.3,9914.1,2730,2730,6090,8190,19740,29698.2]
[73,"DP (Patni)","Mgd Serv","External","Off-Shore","Ken","Demand Sync","Developer","ABAP","DS","Technical / ABAP","Application Development","Kale, Sachin (Primarily)/Rout, Manish",0,0,0,0,80,78,80,82,145,0,100,125,100,100,125,100,100,125,100,75,50,37.5,37.5,0,0,0,0,0,0,0,0,0,0,0,2240,2184,2240,2296,4181.8,0,2884,3605,2884,2884,3605,2884,2884,3605,2884,2163,1485.26,1113.9450000000002,1113.9450000000002,0,0,0,0,0,0,0,0,80,240,320,245,325,325,300,1195,125,0,0,0,125,1640,28,0,2240,6720,8960,28.84,7065.8,9373,9373,8652,34463.8,29.7052,3713.15,0,0,0,3713.15,47136.950000000004,0.7,0.7,0,0,0,0,0,56,54.599999999999994,56,57.4,101.5,0,70,87.5,70,70,87.5,70,70,87.5,70,52.5,0,0,0,0,0,0,0,0,0,0,0,56,168,224,171.5,227.5,227.5,210,836.5,0,0,0,0,0,1060.5,0,1568,4704,6272,4946.06,6561.1,6561.1,6056.4,24124.660000000003,0,0,0,0,0,30396.660000000003,0,1.568,4.704,6.272,494.60600000000005,656.1100000000001,814.4780000000001,1080.7440000000001,3045.938,989.2120000000001,1312.22,1625.8200000000002,2152.08,6079.332,9131.542000000001,3786.7199999999993]
[74,"Inventory Optimization","IBM","External","On-Site","Ken","Demand Sync","Experienced Consultant","Core Team","DS","Technical","Application Lead","IBM Lead",0,0,0,0,80,200,160,160,160,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19600,49000,39200,39200,40376,25235,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80,520,600,260,0,0,0,260,0,0,0,0,0,860,245,0,19600,127400,147000,252.35,65611,0,0,0,65611,259.9205,0,0,0,0,0,212611,0.8,0,0,0,0,0,0,64,160,128,128,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64,416,480,0,0,0,0,0,0,0,0,0,0,480,0,15680,101920,117600,0,0,0,0,0,0,0,0,0,0,117600,0,15.680000000000001,101.92000000000002,117.60000000000002,0,0,1583.68,10293.920000000002,11877.600000000002,0,0,3136,20384,23520,35515.200000000004,78400]
[75,"Inventory Optimization - Dev/Integration","IBM","External","On-Site","Ken","Demand Sync","Consultant","Core Team","DS","Functional","Integration Development","IBM Consultant",0,0,0,0,160,400,320,320,320,230,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19000,47500,38000,38000,39140,28131.875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160,1040,1200,550,0,0,0,550,0,0,0,0,0,1750,118.75,0,19000,123500,142500,122.3125,67271.875,0,0,0,67271.875,125.981875,0,0,0,0,0,209771.875,0.8,0,0,0,0,0,0,128,320,256,256,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128,832,960,0,0,0,0,0,0,0,0,0,0,960,0,15200,98800,114000,0,0,0,0,0,0,0,0,0,0,114000,0,15.200000000000001,98.80000000000001,114.00000000000001,0,0,1535.2000000000003,9978.800000000001,11514.000000000002,0,0,3040,19760,22800,34428,76000]
[76,"SAP BI  (APO)","Mgd Serv","External","On-Site","Ken","Demand Sync","Experienced Consultant","Core Team","DS","Technical","Configuration/ DP Integration",0,0,0,0,0,0,0,0,0,225,180,180,225,180,180,135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34762.5,27810,27810,34762.5,27810,27810,20857.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,585,585,135,0,1305,0,0,0,0,0,1305,150,0,0,0,0,154.5,90382.5,90382.5,20857.5,0,201622.5,159.135,0,0,0,0,0,201622.5,0.7,0.7,0,0,0,0,0,0,0,0,0,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,94.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,409.5,409.5,94.5,0,913.5,0,0,0,0,0,913.5,0,0,0,0,63267.75,63267.75,14600.25,0,141135.75,0,0,0,0,0,141135.75,0,0,0,0,6326.775000000001,6326.775000000001,1460.025,0,14113.575,12653.55,12653.55,2920.05,0,28227.149999999998,42340.725,0]
[77,"SAP BI  (APO)","Mgd Serv","External","Off-Shore","Ken","Demand Sync","Developer","BI","DS","Technical","External System Integration (Terra/ DSR)",0,0,0,0,0,160,160,0,0,0,0,180,225,180,0,0,0,180,225,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4480,4480,0,0,0,0,5191.2,6489,5191.2,0,0,0,5191.2,6489,5191.2,0,0,0,0,0,0,0,0,0,0,0,0,160,160,320,180,405,180,405,1170,0,0,0,0,0,1490,28,0,4480,4480,8960,28.84,5191.2,11680.2,5191.2,11680.2,33742.8,29.7052,0,0,0,0,0,42702.8,0.7,0.7,0,0,0,0,0,112,112,0,0,0,0,125.99999999999999,157.5,125.99999999999999,0,0,0,125.99999999999999,157.5,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,112,112,224,125.99999999999999,283.5,125.99999999999999,283.5,819,0,0,0,0,0,1043,0,3136,3136,6272,3633.8399999999997,8176.14,3633.8399999999997,8176.14,23619.96,0,0,0,0,0,29891.96,0,3.136,3.136,6.272,363.384,817.614,680.12,1134.3500000000001,2995.468,726.7679999999999,1635.228,1353.9679999999998,2262.428,5978.392,8980.132,1254.3999999999999]
[78,"Blueprinting SMEs","SCJ","Internal","On-Site","Ken","Demand Sync","NA","Business - PS","DS","SME","Blueprinting","SMEs - Various",0,0,0,36,36,36,36,576,576,576,36,36,36,36,36,36,36,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72,648,720,1188,108,108,36,1440,0,0,0,0,0,2160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,"Automated Testing","Mgd Serv","External","On-Site","Ken","Demand Sync","Mgd Serv","Core Team","DS","QA Team","Regression Testing","TBD ( Dec 2010)",0,0,0,0,0,0,0,0,0,0,0,0,0,90,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5562,12360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90,200,0,290,0,0,0,0,0,290,60,0,0,0,0,61.800000000000004,0,5562,12360,0,17922,63.654,0,0,0,0,0,17922,0.9,0.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81,180,0,261,0,0,0,0,0,261,0,0,0,0,0,5005.8,11124,0,16129.8,0,0,0,0,0,16129.8,0,0,0,0,0,500.58000000000004,1112.4,0,1612.98,0,1001.1600000000001,2224.8,0,3225.96,4838.9400000000005,0]
[80,"Integration Testing SMEs","SCJ","Internal","On-Site","Ken","Demand Sync","NA","Business - PS","DS","QA Team","Demand Planning Testing","SMEs - Various",0,0,0,0,0,0,0,0,0,0,0,0,180,180,180,0,0,0,360,360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360,180,720,1260,0,0,0,0,0,1260,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"BI Lead","SCJ","Internal","On-Site","General","BI","SCJ","BI","BI","Functional","BI","Palayil, Gokul",0,0,100,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,0,0,7500,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,0,0,0,0,0,0,0,0,420,520,940,520,520,520,520,2080,520,0,0,0,520,3540,75,0,31500,39000,70500,75,39000,39000,39000,39000,156000,75,39000,0,0,0,39000,265500,0.7,0.7,0,0,0,70,112,112,140,112,112,140,112,112,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,294,364,658,364,364,364,364,1456,0,0,0,0,0,2114,0,22050,27300,49350,27300,27300,27300,27300,109200,0,0,0,0,0,158550,0,22.05,27.3,49.35,2730,2730,4957.05,5487.3,15904.349999999999,5460,5460,9870,10920,31710,47663.7]
[82,"BI Architect/Lead","Deloitte","External","On-Site","General","BI","Team Lead","Core Team","BI","Techno-Functional","BI","Bandla, Jagadish",0,0,0,90,180,225,108,108,135,108,108,135,180,180,225,108,108,135,108,108,135,108,0,0,0,0,0,0,0,0,0,0,0,32850,65700,82125,39420,39420,49718.475,39774.78,39774.78,49718.475,66291.29999999999,66291.29999999999,82864.125,39774.78,39774.78,49718.475,39774.78,39774.78,51210.02925,40968.0234,0,0,0,0,0,0,0,0,0,270,441,711,351,495,441,351,1638,243,0,0,0,243,2592,365,0,98550,160965,259515,368.28499999999997,129268.03499999999,182301.07499999998,162413.685,129268.03499999999,603250.83,379.33355,92178.05265,0,0,0,92178.05265,954943.8826499999,0.7,0.7,0,0,0,0,62.99999999999999,125.99999999999999,157.5,75.6,75.6,94.5,75.6,75.6,94.5,125.99999999999999,125.99999999999999,157.5,75.6,75.6,94.5,75.6,75.6,0,0,0,0,0,0,0,0,0,0,0,188.99999999999997,308.7,497.69999999999993,245.7,346.5,308.7,245.7,1146.6000000000001,0,0,0,0,0,1644.3000000000002,0,68984.99999999999,112675.5,181660.5,90487.62449999999,127610.75249999999,113689.57949999999,90487.62449999999,422275.58099999995,0,0,0,0,0,603936.081,0,68.985,112.67550000000001,181.6605,9048.76245,12761.07525,18336.442949999997,20428.987950000002,60575.2686,18097.524899999997,25522.150499999996,36534.91589999999,40632.624899999995,120787.21619999998,181544.14529999997,78183]
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[167,"TDS","SCJ","Internal","On-Site","Steve","TDS:  Misc Sys Chgs","SCJ","DB2","DB2",0,"Implementation","TDS - Various",0,0,15,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1125,1125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30,0,30,0,0,0,0,0,0,0,0,0,0,30,75,0,2250,0,2250,75,0,0,0,0,0,75,0,0,0,0,0,2250,0.7,0.7,0,0,0,10.5,10.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21,0,21,0,0,0,0,0,0,0,0,0,0,21,0,1575,0,1575,0,0,0,0,0,0,0,0,0,0,1575,0,1.5750000000000002,0,1.5750000000000002,0,0,159.07500000000002,0,159.07500000000002,0,0,315,0,315,475.65]
[168,"TDS","SCJ","Internal","On-Site","Steve","TDS:  Misc Sys Chgs","SCJ","DB2","DB2",0,"Support","TDS - Various",0,0,0,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,375,375,375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,5,15,0,0,0,0,0,0,0,0,0,0,15,75,0,750,375,1125,75,0,0,0,0,0,75,0,0,0,0,0,1125,0.7,0.7,0,0,0,0,3.5,3.5,3.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,3.5,10.5,0,0,0,0,0,0,0,0,0,0,10.5,0,525,262.5,787.5,0,0,0,0,0,0,0,0,0,0,787.5,0,0.525,0.2625,0.7875000000000001,0,0,53.025,26.5125,79.5375,0,0,105,52.5,157.5,237.825]
[169,"Terra Professional Services","Terra","External","On-Site","Ken","Demand Sync","Consultant","Core Team","Terra",0,0,0,{"$nulls":4},0,0,0,0,250,250,250,250,250,{"$nulls":17},0,0,0,0,0,0,0,0,31250,31250,31250,31250,31250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,750,500,0,0,1250,0,0,0,0,0,1250,125,0,0,0,0,125,93750,62500,0,0,156250,125,0,0,0,0,0,156250,0.7,0.7,0,0,0,0,0,0,0,0,0,175,175,175,175,175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,525,350,0,0,875,0,0,0,0,0,875,0,0,0,0,65625,43750,0,0,109375,0,0,0,0,0,109375,0,0,0,0,6562.5,4375,0,0,10937.5,13125,8750,0,0,21875,32812.5,0]
[170,"CRM #17","SAP","External","On-Site","Jeff/Dawn","TPM","Consultant","Core Team","TPM","Functional","Trade Promotion","Petkova, Svetlana",0,0,0,0,0,80,160,160,200,160,160,200,160,160,200,160,160,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20800,41600,41600,53560,42848,42848,53560,42848,42848,53560,42848,42848,53560,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400,400,520,520,520,200,1760,0,0,0,0,0,2160,260,0,0,104000,104000,267.8,139256,139256,139256,53560,471328,275.834,0,0,0,0,0,575328,0.7,0.7,0,0,0,0,0,0,56,112,112,140,112,112,140,112,112,140,112,112,140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,280,280,364,364,364,140,1232,0,0,0,0,0,1512,0,0,72800,72800,97479.2,97479.2,97479.2,37492,329929.6,0,0,0,0,0,402729.6,0,0,72.8,72.8,9747.92,9747.92,9747.92,11102,40345.76,19495.84,19495.84,19495.84,22058.4,80545.92000000001,120964.48000000001,64063.99999999999]
[171,"OCM Lead","SCJ","Internal","On-Site","General","OCM","NA","OCM","OCM","Change/Training",0,"Hawes, Suzanne",0,0,null,80,80,100,80,80,200,160,160,200,160,160,200,160,160,200,160,160,100,80,80,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160,260,420,520,520,520,520,2080,260,0,0,0,260,2760,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[172,"OCM Consultant","Deloitte","External","On-Site","General","OCM","Consultant","OCM","OCM","Change/Training",0,"Frysinger, Krista",0,0,45,180,180,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9450,37800,37800,18900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,405,90,495,0,0,0,0,0,0,0,0,0,0,495,210,0,85050,18900,103950,211.89,0,0,0,0,0,218.2467,0,0,0,0,0,103950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173,"Canada Executive","SCJ","Internal","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",0,"Peoples, John",0,0,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27,27,54,27,27,27,27,108,27,0,0,0,27,189,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[174,"Settlements/Claims Configurator","SCJ","Internal","On-Site","Dawn","TPM","SCJ","GCOE - Fin(CFS)/OTD","TPM","Technical",0,0,0,0,0,0,0,0,0,0,0,90,90,90,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6750,6750,6750,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,0,0,0,0,0,0,0,0,0,0,0,180,410,520,520,1630,520,0,0,0,520,2150,75,0,0,0,0,75,13500,30750,39000,39000,122250,75,39000,0,0,0,39000,161250,0.7,0.7,0,0,0,0,0,0,0,0,0,0,62.99999999999999,62.99999999999999,62.99999999999999,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125.99999999999999,287,364,364,1141,0,0,0,0,0,1141,0,0,0,0,9449.999999999998,21525,27300,27300,85575,0,0,0,0,0,85575,0,0,0,0,944.9999999999999,2152.5,2730,2730,8557.5,1889.9999999999995,4305,5460,5460,17115,25672.5]
[175,"Role #46 worked at lower rate for first month","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Developer/Integration","Ghoshpatula, Praveen",0,0,0,0,0,31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,868,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31,31,0,0,0,0,0,0,0,0,0,0,31,28,0,0,868,868,28.251999999999995,0,0,0,0,0,29.099559999999997,0,0,0,0,0,868,0.7,0.7,0,0,0,0,0,0,21.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21.7,21.7,0,0,0,0,0,0,0,0,0,0,21.7,0,0,607.6,607.6,0,0,0,0,0,0,0,0,0,0,607.6,0,0,0.6076000000000001,0.6076000000000001,0,0,0,61.3676,61.3676,0,0,0,121.52000000000001,121.52000000000001,183.4952,243.03999999999996]
[176,"Data Center Operators","SCJ","Internal","On-Site","Muhanad","TDS:  Operators","SCJ","Data Center","Data Center",0,0,"Munger, Gary/Rodriguez, Jodie",null,null,null,0,0,0,0,0,0,0,0,0,0,30,0,0,0,0,0,30,0,0,0,{"$nulls":7},0,0,0,0,0,0,0,0,0,0,0,0,0,2250,0,0,0,0,0,2250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30,0,30,60,0,0,0,0,0,60,75,0,0,0,0,75,0,2250,0,2250,4500,75,0,0,0,0,0,4500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177,"Role #53 worked at lower rate for first month","Deloitte","External","Off-Shore","Jeff","TPM","Developer I","Core Team","TPM","Technical","Integration / Middleware","Laxminarayan, Mukund",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":7},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39,0,0,0,0,39.351,0,0,0,0,0,40.531530000000004,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[178,"Role #91 worked at lower rate for first month","Deloitte","External","Off-Shore","General","Infrastructure","Developer I","Core Team","Security","Security","System & Process Authorization","Kakuturu, Srinivas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":7},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39,0,0,0,0,39.351,0,0,0,0,0,40.531530000000004,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[179,"Role #48 worked at lower rate for first month","Deloitte","External","Off-Shore","General","Infrastructure","Developer","Core Team","TPM","Technical / ABAP","Development","Khare, Mugdha",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":6},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28,0,0,0,0,28.251999999999995,0,0,0,0,0,29.099559999999997,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[180,"OCM Consultant","Deloitte","External","On-Site","General","OCM","Consultant","OCM","OCM","Change/Training",0,0,0,0,0,0,0,0,0,0,0,0,180,225,180,180,225,0,0,0,0,0,0,{"$nulls":9},0,0,0,0,0,0,0,0,0,0,38140.2,47675.25,38140.2,38140.2,47675.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,585,225,0,990,0,0,0,0,0,990,210,0,0,0,0,211.89,38140.2,123955.65,47675.25,0,209771.09999999998,218.2467,0,0,0,0,0,209771.09999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,"OCM Consultant to cover Nicole P.","Deloitte","External","On-Site","General","OCM","Consultant","OCM","OCM","Change/Training",0,0,{"$nulls":9},180,180,225,{"$nulls":18},0,0,0,0,0,0,0,0,0,38140.2,38140.2,47675.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360,225,0,0,585,0,0,0,0,0,585,210,0,0,0,0,211.89,76280.4,47675.25,0,0,123955.65,218.2467,0,0,0,0,0,123955.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[182,"OCM Delevloper (Oct - July) Same rate as #19","Mgd Serv","External","On-Site","General","OCM","Consultant","OCM","OCM","Change/Training",0,0,{"$nulls":11},200,160,160,200,160,160,200,160,160,200,{"$nulls":9},0,0,0,0,0,0,0,0,0,0,0,22999.9,18399.920000000002,18399.920000000002,22999.9,18399.920000000002,18399.920000000002,22999.9,18399.920000000002,18399.920000000002,23689.897,0,0,0,0,0,0,0,0,0,0,0,0,0,0,520,520,520,1560,200,0,0,0,200,1760,111.65,0,0,0,0,114.99950000000001,0,59799.740000000005,59799.740000000005,59799.740000000005,179399.22000000003,118.44948500000001,23689.897,0,0,0,23689.897,203089.11700000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183,"OCM Consultant","Deloitte","External","On-Site","General","OCM","Analyst","OCM","OCM","Change/Training",0,0,{"$nulls":14},225,180,180,225,180,180,225,{"$nulls":9},0,0,0,0,0,0,0,0,0,0,0,0,0,0,40183.424999999996,32146.739999999998,32146.739999999998,40183.424999999996,32146.739999999998,32146.739999999998,41388.927749999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,585,585,1170,225,0,0,0,225,1395,177,0,0,0,0,178.593,0,0,104476.905,104476.905,208953.81,183.95078999999998,41388.927749999995,0,0,0,41388.927749999995,250342.73775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Non-Paid Hours",{"$nulls":11},400,400,654,1762,1762,1910,772,1312,2100,1932,852,2100,4182,4470,1920,1572,1140,3072,3678,3966,1514,1078,790,182.5,123,123,131,123,123,131,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,800,4178,3994,8972,4884,10752,4632,10716,30984,3382,428.5,377,131,4318.5,44274.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"Estimate Travel & Training","index":18,"n_rows":126,"n_cols":10,"rows_kept":126,"cut":false,"hidden":false,"merged":[[1,0,1,1],[28,0,30,0],[36,0,38,0],[46,0,48,0],[14,0,14,1],[105,0,108,0],[114,0,114,1],[71,0,71,1],[56,0,59,0],[84,0,86,0],[91,0,93,0],[98,0,100,0]],"flags":["formulas_cached_only"]}
["Training and Travel Cost Summary"]
["Item",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","TOTAL"]
["Training Costs",null,23000,225000,0,0,0,0,0,248000]
["Travel Costs:","Training",26500,425720,0,0,0,0,0,452220]
[null,"SMEs",75250,303660,138330,0,0,0,0,517240]
[null,"External",452203.36,1319292.824,115926.4472,0,0,0,0,1887422.6312]
["Other",null,26650.5,147600,23479,0,0,0,0,197729.5]
["TOTAL COSTS",null,603603.86,2421272.824,277735.4472,0,0,0,0,3302612.1311999997]
[null,"Check",0,0,0,0,0,0,0,-36000]
[]
["Training and Travel Detail"]
["Training Costs for Projecct Team",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","TOTAL"]
["Ken Rustici - Training",null,3000,0,0,0,0,0,0,3000]
[null,"Travel",1000,0,0,0,0,0,0,1000]
["Mark/Paula/Kristi/Jeff to Pablo Alto, CA (June)",null,20000,0,0,0,0,0,0,20000]
["Kim Feest - AppDev Training",null,3000,0,0,0,0,0,0,3000]
[null,"Travel",1000,0,0,0,0,0,0,1000]
["Jeff Lory to Sapphire",null,4000,0,0,0,0,0,0,4000]
[null,"Travel",1000,0,0,0,0,0,0,1000]
["Paula Powel to Sapphire",null,4000,0,0,0,0,0,0,4000]
[null,"Travel",1000,0,0,0,0,0,0,1000]
["Mark Wittenberg to Sapphire",null,4000,0,0,0,0,0,0,4000]
[null,"Travel",1000,0,0,0,0,0,0,1000]
[null,"Total Travel",25000,0,0,0,0,0,0,25000]
[null,"Total Training",18000,0,0,0,0,0,0,18000]
["Total Training for Project Team",null,43000,0,0,0,0,0,0,43000]
[]
["Training Costs for End Users",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","TOTAL"]
["Train the Trainer (for SMEs)","     Trips",0,56,0,0,0,0,0]
[null,"     Local people",0,24,0,0,0,0,0]
[null,"     $ if Travel",1000,1000,0,0,0,0,0]
[null,"     $ if Local",150,0,0,0,0,0,0]
[null,"     Travel Costs",0,56000,0,0,0,0,0,56000]
[null,"     Logistics Costs",0,10000,0,0,0,0,0,10000]
[null,"     Materials Costs",0,3250,0,0,0,0,0,3250]
[null,"Total",0,69250,0,0,0,0,0,69250]
["TPM SMEs (Excluding Settlements)","     Trips - Long",0,105,0,0,0,0,0]
[null,"     Trips - Short",0,190.8,0,0,0,0,0]
[null,"     Local people",0,96.2,0,0,0,0,0]
[null,"     $ - Long Trip",1500,1500,1500,0,0,0,0]
[null,"     $ - Short Trip",800,800,800,0,0,0,0]
[null,"     $ if Local",150,150,150,0,0,0,0]
[null,"     Travel Costs",0,324570,0,0,0,0,0,324570]
[null,"     Logistics Costs",0,110000,0,0,0,0,0,110000]
[null,"     Materials Costs",0,11500,0,0,0,0,0,11500]
[null,"Total",0,446070,0,0,0,0,0,446070]
["Settlements SMEs","     Trips - Long",0,8,0,0,0,0,0]
[null,"     Trips - Short",0,0,0,0,0,0,0]
[null,"     Local people",0,5,0,0,0,0,0]
[null,"     $ - Long Trip",1500,1500,1500,0,0,0,0]
[null,"     $ - Short Trip",800,800,800,0,0,0,0]
[null,"     $ if Local",150,150,150,0,0,0,0]
[null,"     Travel Costs",0,12750,0,0,0,0,0,12750]
[null,"     Logistics Costs",0,5000,0,0,0,0,0,5000]
[null,"     Materials Costs",0,2000,0,0,0,0,0,2000]
[null,"Total",0,19750,0,0,0,0,0,19750]
["Demand Sync and Inventory Optimization SMEs","     Trips - Long",0,4,0,0,0,0,0]
[null,"     Trips - Short",0,0,0,0,0,0,0]
[null,"     Local people",0,16,0,0,0,0,0]
[null,"     $ - Long Trip",1500,1500,1500,0,0,0,0]
[null,"     $ - Short Trip",800,800,800,0,0,0,0]
[null,"     $ if Local",150,150,150,0,0,0,0]
[null,"     Travel Costs",0,8400,0,0,0,0,0,8400]
[null,"     Logistics Costs",0,2500,0,0,0,0,0,2500]
[null,"     Materials Costs",0,750,0,0,0,0,0,750]
[null,"Total",0,11650,0,0,0,0,0,11650]
[null,"Total Travel",0,401720,0,0,0,0,0,401720]
[null,"Total Training",0,145000,0,0,0,0,0,145000]
["Total Training for End Users",null,0,546720,0,0,0,0,0,546720]
[null,"Check",0,0,0,0,0,0,0,0]
[]
["Training Costs for Ongoing Support",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","TOTAL"]
[null,"DS / Inv Opt",1,1,0,0,0,0,0]
[null,"TPM (excl Settlements)",0,9,0,0,0,0,0]
[null,"Settlements",0,4,0,0,0,0,0]
[null,"TDS",0,2,0,0,0,0,0]
[null,"Cost of Trip",1500,1500,1500,0,0,0,0]
[null,"Cost of Training",5000,5000,0,0,0,0,0]
[null,"Total Travel",1500,24000,0,0,0,0,0,25500]
[null,"Total Training",5000,80000,0,0,0,0,0,85000]
["Total Training for On-going Support",null,6500,104000,0,0,0,0,0,110500]
[]
[]
["Travel for SMEs",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","TOTAL"]
["TPM SMEs (Excluding Settlements)","     Trips - Long",19,161.6,85.8,0,0,0,0]
[null,"     Trips - Short",50,0,0,0,0,0,0]
[null,"     Local people",20,78.39999999999999,44.199999999999996,0,0,0,0]
[null,"     $ - Long Trip",1500,1500,1500,0,0,0,0]
[null,"     $ - Short Trip",800,800,800,0,0,0,0]
[null,"     $ if Local",150,150,150,0,0,0,0]
[null,"Total",71500,254160,135330,0,0,0,0,460990]
["Settlements SMEs","     Trips - Long",0,8,0,0,0,0,0]
[null,"     Trips - Short",0,0,0,0,0,0,0]
[null,"     Local people",0,5,0,0,0,0,0]
[null,"     $ - Long Trip",1500,1500,1500,0,0,0,0]
[null,"     $ - Short Trip",800,800,800,0,0,0,0]
[null,"     $ if Local",150,150,150,0,0,0,0]
[null,"Total",0,12750,0,0,0,0,0,12750]
["OCM Travel (2 weeks per month (Aug - July 2011 for Rose Holiday)","     Trips - Long",0,22,2,0,0,0,0]
[null,"     Trips - Short",0,0,0,0,0,0,0]
[null,"     Local people",0,0,0,0,0,0,0]
[null,"     $ - Long Trip",1500,1500,1500,0,0,0,0]
[null,"     $ - Short Trip",800,800,800,0,0,0,0]
[null,"     $ if Local",150,150,150,0,0,0,0]
[null,"Total",0,33000,3000,0,0,0,0,36000]
["Demand Sync and Inventory Optimization SMEs","     Trips - Long",2,2,0,0,0,0,0]
[null,"     Trips - Short",0,0,0,0,0,0,0]
[null,"     Local people",5,5,0,0,0,0,0]
[null,"     $ - Long Trip",1500,1500,1500,0,0,0,0]
[null,"     $ - Short Trip",800,800,800,0,0,0,0]
[null,"     $ if Local",150,150,150,0,0,0,0]
[null,"Total",3750,3750,0,0,0,0,0,7500]
["Total Travel For SMEs",null,75250,303660,138330,0,0,0,0,481240]
[]
["Other (Conference Rooms, Signage, Dinners, Other Contingency, etc)",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","TOTAL"]
["Other Costs",null,13650.5,107600,10000,0,0,0,0,131250.5]
["Food for Sessions",null,13000,40000,13479,0,0,0,0,66479]
["Total Other",null,26650.5,147600,23479,0,0,0,0,197729.5]
[]
["External Travel",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","TOTAL"]
["Deloitte Travel Detail",null,347700,967300,78800,0,0,0,0,1393800]
["SAP (15% Travel) *",null,49503.36,331117.824,37126.447199999995,0,0,0,0,417747.6312]
["IBM Travel",null,29500,7375,0,0,0,0,0,36875]
["Jonathan Tom (Travel)",null,25500,13500,0,0,0,0,0,39000]
["Total External Travel",null,452203.36,1319292.824,115926.4472,0,0,0,0,1887422.6312]
["*  Note:  Used 12% vs 15% in contract as the 15% is the high side"]

{"sheet":"Software Calc-Estimate","index":19,"n_rows":102,"n_cols":11,"rows_kept":102,"cut":false,"hidden":false,"merged":[[76,1,76,8],[38,1,38,5],[39,0,39,1],[50,1,50,8],[64,0,64,8],[65,0,65,8],[0,0,0,10],[1,0,1,10],[7,1,7,5],[8,0,8,1],[84,0,84,8],[85,0,85,7],[19,1,19,8],[3,1,3,5],[4,1,4,5],[5,1,5,5],[32,0,32,10],[33,0,33,10],[35,1,35,5],[36,1,36,5]],"flags":["formulas_cached_only"]}
["SAP Calculation of License Purchase and Maintenance"]
["Business Objects"]
[]
["Material","Description",{"$nulls":4},"Quantity","List Price each","List Price Total","Discount","Discounted Price"]
[7009696,"SAP Business Objects BI Package",{"$nulls":4},4,168750,675000,0.7,202500.00000000003]
[7009732,"SAP Business Suite Expert user (Currently SAP Professional licenses) - ESP BOBJ Users only (including developers); assuming all ESP users will have SAP Profiessional license for CRM",{"$nulls":4},400,2700,1080000,0.7,324000.00000000006]
["Total Software",{"$nulls":7},1755000,null,526500.0000000001]
["Tax",{"$nulls":9},28957.500000000007]
["Total Software (including tax)",{"$nulls":9},555457.5000000001]
[]
[]
[]
["Cost Subject to Maintenance",null,null,null,"Discount",0.7]
[526500.0000000001]
[]
["Maintenance","FY 09/10","FY 10/11","FY 11/12","FY 12/13","FY 13/14","FY 14/15","FY 15/16","Total"]
["Excluding Taxes",115830.00000000003,115830.00000000003,115830.00000000003,115830.00000000003,115830.00000000003,115830.00000000003,115830.00000000003,810810.0000000001]
["Including Taxes",122200.65,122200.65,122200.65,122200.65,122200.65,122200.65,122200.65,855404.55]
[]
[null,"Calendar Year SAP % Maintenance"]
[null,2009,2010,2011,2012,2013,2014,2015,2016]
[null,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,"Tax Rate:",0.055]
[]
[]
["INCLUDED IN MEA","FY 09/10","FY 10/11","FY 11/12","FY 12/13","FY 13/14","FY 14/15","FY 15/16","TOTAL"]
["License Purchase (includes tax)",555457.5000000001,{"$nulls":6},555457.5000000001]
["Maintenance (includes tax)",122200.65,122200.65,122200.65,122200.65,122200.65,122200.65,122200.65,855404.55]
["Total",677658.1500000001,122200.65,122200.65,122200.65,122200.65,122200.65,122200.65,1410862.0500000003]
[]
[]
["SAP Calculation of License Purchase and Maintenance"]
["Business Objects - BPC"]
[]
["Material","Description",{"$nulls":4},"Quantity","List Price each","List Price Total","Discount","Discounted Price"]
[null,"Licensed in 500 seat increments (per Chriss Torres - SAP); $3,375,000 for 120000 emps",{"$nulls":4},4,35250,141000,0.7,42300.00000000001]
["Total",{"$nulls":7},141000,null,42300.00000000001]
["Tax",{"$nulls":9},2326.5000000000005]
["Total Software (including tax)",{"$nulls":9},44626.50000000001]
[]
[]
[]
["Cost Subject to Maintenance",null,null,null,"Discount",0.7]
[42300.00000000001]
[]
["Maintenance","FY 09/10","FY 10/11","FY 11/12","FY 12/13","FY 13/14","FY 14/15","FY 15/16","Total"]
["Excluding Taxes",9306.000000000002,9306.000000000002,9306.000000000002,9306.000000000002,9306.000000000002,9306.000000000002,9306.000000000002,65142.00000000001]
["Including Taxes",9817.83,9817.83,9817.83,9817.83,9817.83,9817.83,9817.83,68724.81]
[]
[null,"Calendar Year SAP % Maintenance"]
[null,2009,2010,2011,2012,2013,2014,2015,2016]
[null,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,"Tax Rate:",0.055]
[]
[]
["INCLUDED IN MEA","FY 09/10","FY 10/11","FY 11/12","FY 12/13","FY 13/14","FY 14/15","FY 15/16","TOTAL"]
["License Purchase (includes tax)",44626.50000000001,{"$nulls":6},44626.50000000001]
["Maintenance (includes tax)",9817.83,9817.83,9817.83,9817.83,9817.83,9817.83,9817.83,68724.81]
["Total",54444.33000000001,9817.83,9817.83,9817.83,9817.83,9817.83,9817.83,113351.31]
[]
[]
[]
["SAP Calculation of Maintenance on-going"]
["Inventory Optimization (SmartOps/Terra/etc)"]
[]
["Cost Subject to Maintenance"]
[433071.24000000005]
["Including Tax"]
[455157.87324000004]
[]
["Maintenance","FY 09/10","FY 10/11","FY 11/12","FY 12/13","FY 13/14","FY 14/15","FY 15/16"]
["Excluding Taxes",108267.81000000001,108267.81000000001,108267.81000000001,108267.81000000001,108267.81000000001,108267.81000000001,108267.81000000001]
["Including Taxes",113789.47,113789.47,113789.47,113789.47,113789.47,113789.47,113789.47]
[]
[null,"Calendar Year SAP % Maintenance"]
[null,2009,2010,2011,2012,2013,2014,2015,2016]
[null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Tax Rate:",0.051]
[]
[]
[]
["SAP Calculation of Maintenance on-going"]
["Rev-Track"]
[]
["Cost Subject to Maintenance"]
[50000]
["Including Tax"]
[52750]
[]
["Maintenance","FY 09/10","FY 10/11","FY 11/12","FY 12/13","FY 13/14","FY 14/15","FY 15/16"]
["Excluding Taxes",10000,10500,11025,11576.25,12155.0625,12762.815625000001,13400.956406250001]
["Including Taxes",10550,11077.5,11631.38,12212.94,12823.59,13464.77,14138.01]
[]
[]
[null,"Tax Rate:",0.055]
[]
[]
[null,"FY 09/10","FY 10/11","FY 11/12","FY 12/13","FY 13/14","FY 14/15","FY 15/16"]
["Total Software Maint.",256357.94999999998,256885.44999999998,257439.33,258020.88999999998,258631.53999999998,259272.71999999997,259945.96]

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[null,1,2,3,8,13,null,null,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
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[{"$nulls":5},"Long",1500,null,4,4,5,4,4,5,4,4,5,4,4,5,4,4,5,4,4,5,4,4,5,4,4,5,4,4,5,4,4,5,4,4,5,4,4,5,4,4,5,4,4,5,4,4,5,4,4,5,4,4,5,4,4,5,4,4,5,4,4,5]
[{"$nulls":5},"LT Onsite",1500,null,"Fiscal 09/10",{"$nulls":7},"Fiscal 10/11",{"$nulls":11},"Fiscal 11/12",{"$nulls":9},"Fiscal 09/10",{"$nulls":7},"Fiscal 10/11",{"$nulls":11},"Fiscal 11/12"]
[{"$nulls":5},"Blank",1100,null,"Rates",{"$nulls":7},"Rates",{"$nulls":11},"Rates",{"$nulls":9},"Travel",{"$nulls":7},"Travel",{"$nulls":11},"Travel",{"$nulls":9},"Dollars (Time and Materials)",null,null,"Travel $",null,null,"Total",null,null,"Travel $"]
["#","#","Resource","Organization","Rate Level","Name (Last, First)","Addendum","Trip Estimate","Est. Dollars:  Nov 09/10","Est. Dollars:  Dec 09/10","Est. Dollars:  Jan 09/10","Est. Dollars:  Feb 09/10","Est. Dollars:  Mar 09/10","Est. Dollars:  Apr 09/10","Est. Dollars:  May 09/10","Est. Dollars:  Jun 09/10","Est. Dollars:  Jul 10/11","Est. Dollars:  Aug 10/11","Est. Dollars:  Sep 10/11","Est. Dollars:  Oct 10/11","Est. Dollars:  Nov 10/11","Est. Dollars:  Dec 10/11","Est. Dollars:  Jan 10/11","Est. Dollars:  Feb 10/11","Est. Dollars:  Mar 10/11","Est. Dollars:  Apr 10/11","Est. Dollars:  May 10/11","Est. Dollars:  Jun 10/11","Est. Dollars:  Jul 11/12","Est. Dollars:  Aug 11/12","Est. Dollars:  Sep 11/12","Est. Dollars:  Oct 11/12","Est. Dollars:  Nov 11/12","Est. Dollars:  Dec 11/12","Est. Dollars:  Jan 11/12","Est. Dollars:  Feb 11/12","Est. Dollars:  Mar 11/12","Est. Dollars:  Apr 11/12","Est. Dollars:  Nov 09/10","Est. Dollars:  Dec 09/10","Est. Dollars:  Jan 09/10","Est. Dollars:  Feb 09/10","Est. Dollars:  Mar 09/10","Est. Dollars:  Apr 09/10","Est. Dollars:  May 09/10","Est. Dollars:  Jun 09/10","Est. Dollars:  Jul 10/11","Est. Dollars:  Aug 10/11","Est. Dollars:  Sep 10/11","Est. Dollars:  Oct 10/11","Est. Dollars:  Nov 10/11","Est. Dollars:  Dec 10/11","Est. Dollars:  Jan 10/11","Est. Dollars:  Feb 10/11","Est. Dollars:  Mar 10/11","Est. Dollars:  Apr 10/11","Est. Dollars:  May 10/11","Est. Dollars:  Jun 10/11","Est. Dollars:  Jul 10/12","Est. Dollars:  Aug 10/12","Est. Dollars:  Sep 10/12","Est. Dollars:  Oct 10/12","Est. Dollars:  Nov 10/12","Est. Dollars:  Dec 10/12","Est. Dollars:  Jan 10/12","Est. Dollars:  Feb 10/12","Est. Dollars:  Mar 10/12","Est. Dollars:  Apr 10/12","Addendum 1","Addendum 2","Addendum 3","Addendum 1","Addendum 2","Addendum 3","Addendum 1","Addendum 2","Addendum 3","2009/10","2010/11","2011/12"]
[1,10,"System Integrator Advisory SME (.2 FTE)","Deloitte","Sr Executive","Porter, Kim/Schuetz, Jim",1,"Short",0,0,0,27270,27270,27270,27270,27270,27515.429999999997,27515.429999999997,27515.429999999997,27515.429999999997,27515.429999999997,27515.429999999997,27515.429999999997,18343.62,18343.62,18343.62,18343.62,18343.62,18893.9286,18893.9286,18893.9286,0,0,0,0,0,0,0,0,0,0,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,0,0,0,0,0,0,0,477357.8957999999,0,0,68800,0,0,546157.8957999998,0,0,16800,41600,10400]
[2,11,"Program Lead (.8 FTE)","Deloitte","Executive","Page, Kristi",1,"Short",0,0,0,64800,64800,81000,64800,64800,81728.99999999999,65383.2,65383.2,81728.99999999999,65383.2,65383.2,81728.99999999999,65383.2,65383.2,81728.99999999999,49037.399999999994,49037.399999999994,63135.6525,50508.522,50508.522,0,0,0,0,0,0,0,0,0,0,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,0,0,0,0,0,0,0,1321642.6964999996,0,0,68800,0,0,1390442.6964999996,0,0,16800,41600,10400]
[3,12,"Project Manager","Deloitte","Team Lead","Stiller, Ben",1,"Short",0,0,0,65700,65700,82125,65700,65700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,3200,4000,3200,3200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,344925,0,0,16800,0,0,361725,0,0,16800,0,0]
[4,17,"Communication Lead","Deloitte","Experienced Consultant","Shklovskaya, Yelena/Knabe, Andrea",1,"Short",0,0,0,25650,51300,64125,51300,64125,64702.125,51761.7,51761.7,64702.125,51761.7,51761.7,64702.125,51761.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,709414.8749999999,0,0,44800,0,0,754214.8749999999,0,0,16800,28000,0]
[5,24,"Master Data","Deloitte","Experienced Consultant","Puttapa, Jay",1,"Short",0,0,0,0,51300,64125,51300,51300,64702.125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,4000,3200,3200,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,282727.125,0,0,17600,0,0,300327.125,0,0,13600,4000,0]
[6,28,"CRM Consultant","Deloitte","Developer","Abraham, Rini",2,"NONE",0,0,0,0,0,0,0,5040,6356.699999999999,5085.359999999999,3814.0199999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20296.079999999998,0,0,0,0,0,20296.079999999998,0,0,0,0]
[7,32,"Process Lead","Deloitte","Team Lead","Bodendein, Brian",1,"Short",0,0,0,65700,65700,82125,65700,65700,82864.125,66291.29999999999,0,0,66291.29999999999,49718.475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,3200,4000,3200,3200,4000,3200,0,0,3200,3200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,610090.2,0,0,30400,0,0,640490.2,0,0,16800,13600,0]
[8,33,"Technology SME","Deloitte","Executive","Apyikan, Robert",1,"Long",0,0,0,64800,64800,81000,32400,40500,49037.399999999994,0,0,0,40864.49999999999,20432.249999999996,20432.249999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,0,0,0,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,414266.4,0,0,58500,0,0,472766.4,0,0,31500,27000,0]
[9,34,"Application Lead","Deloitte","Team Lead","Gonzalez, Armando",1,"Long",0,0,0,0,65700,82125,{"$nulls":24},0,0,0,0,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147825,0,0,13500,0,0,161325,0,0,13500,0,0]
[10,{"$nulls":4},"Gonzalez, Armando",2,"Long",{"$nulls":6},65700,65700,82864.125,66291.29999999999,66291.29999999999,82864.125,66291.29999999999,66291.29999999999,82864.125,{"$nulls":15},0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,645157.575,0,0,58500,0,0,703657.575,0,12000,46500,0]
[11,{"$nulls":4},"Gonzalez, Armando",3,"Long",{"$nulls":15},66291.29999999999,66291.29999999999,82864.125,66291.29999999999,66291.29999999999,85350.04875,68280.039,68280.039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,0,0,0,0,0,0,0,0,0,569939.45175,0,0,51000,0,0,620939.45175,0,31500,19500]
[12,35,"Development Lead","Deloitte","Developer","Balasubramanian, Senthil",2,"NONE",0,0,0,0,0,0,5040,5040,6356.699999999999,5085.359999999999,5085.359999999999,6356.699999999999,5085.359999999999,5085.359999999999,6356.699999999999,{"$nulls":15},0,0,0,0,0,0,4400,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49491.53999999999,0,0,0,0,0,49491.53999999999,0,0,0,0]
[13,{"$nulls":4},"Balasubramanian, Senthil",3,"NONE",{"$nulls":15},5085.359999999999,5085.359999999999,6356.699999999999,5085.359999999999,5085.359999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,26698.14,0,0,0,0,0,26698.14,0,0,0]
[14,36,"Process Design","Deloitte","Consultant","Mehboob, Yasir/Hakim, Candace",1,"Short",0,0,0,37800,37800,47250,9450,37800,47675.25,23837.625,0,0,38140.2,38140.2,19070.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,3200,4000,3200,3200,4000,3200,0,0,3200,3200,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,336963.375,0,0,34400,0,0,371363.375,0,0,16800,17600,0]
[15,38,"CRM #2","Deloitte","Consultant","Bitla, Venkat",1,"LT Onsite",0,0,0,18900,37800,47250,{"$nulls":24},0,0,0,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103950,0,0,19500,0,0,123450,0,0,19500,0,0]
[16,{"$nulls":4},"Bitla, Venkat",2,"LT Onsite",{"$nulls":6},37800,37800,38140.2,38140.2,38140.2,47675.25,38140.2,38140.2,19070.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,333046.35,0,0,58500,0,0,391546.35,0,12000,46500,0]
[17,40,"CRM #4","Deloitte","Consultant","Sahu, Neelima",1,"LT Onsite",0,0,0,18900,37800,47250,{"$nulls":24},0,0,0,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103950,0,0,19500,0,0,123450,0,0,19500,0,0]
[18,{"$nulls":4},"Sahu, Neelima",2,"LT Onsite",{"$nulls":6},37800,37800,38140.2,38140.2,38140.2,47675.25,38140.2,38140.2,19070.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,333046.35,0,0,58500,0,0,391546.35,0,12000,46500,0]
[19,42,"CRM #6","Deloitte","Consultant","Poteti, Santhosh (June)",1,"Long",0,0,0,0,0,0,0,37800,47675.25,38140.2,38140.2,47675.25,38140.2,38140.2,{"$nulls":16},0,0,0,0,0,0,0,6000,7500,6000,6000,7500,6000,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,285711.3,0,0,45000,0,0,330711.3,0,0,6000,39000,0]
[20,{"$nulls":4},"Poteti, Santhosh (June)",3,"Long",{"$nulls":14},38140.2,38140.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7500,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76280.4,0,0,13500,0,0,89780.4,0,13500,0]
[21,44,"CRM #8","Deloitte","Consultant","Poteti, Santhosh (thr May)/Krishnareddy, Suresh",1,"Long",0,0,0,0,0,47250,{"$nulls":24},0,0,0,0,0,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47250,0,0,7500,0,0,54750,0,0,7500,0,0]
[22,{"$nulls":4},"Poteti, Santhosh (thr May)/Krishnareddy, Suresh",2,"Long",{"$nulls":6},37800,37800,47675.25,38140.2,38140.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199555.65000000002,0,0,31500,0,0,231055.65000000002,0,12000,19500,0]
[23,46,"CRM #10","Deloitte","Developer I","Ghoshpatula, Praveen",1,"LT Onsite",0,0,0,0,0,19400,{"$nulls":24},0,0,0,0,0,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19400,0,0,7500,0,0,26900,0,0,7500,0,0]
[24,{"$nulls":4},"Ghoshpatula, Praveen",2,"LT Onsite",{"$nulls":6},18000,18000,22702.499999999996,18162,18162,22702.499999999996,18162,18162,22702.499999999996,{"$nulls":15},0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176755.5,0,0,58500,0,0,235255.5,0,12000,46500,0]
[25,{"$nulls":4},"Ghoshpatula, Praveen",3,"LT Onsite",{"$nulls":15},18162,18162,22702.499999999996,18162,9081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,0,0,0,0,0,0,0,0,0,0,0,0,86269.5,0,0,31500,0,0,117769.5,0,31500,0]
[26,47,"CRM #11","Deloitte","Consultant","Gupta, Sachin",2,"LT Onsite",0,0,0,0,0,0,0,18900,57210.299999999996,47675.25,38140.2,47675.25,38140.2,38140.2,47675.25,{"$nulls":15},0,0,0,0,0,0,0,6000,7500,6000,6000,7500,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,333556.65,0,0,52500,0,0,386056.65,0,6000,46500,0]
[27,{"$nulls":4},"Gupta, Sachin",3,"LT Onsite",{"$nulls":15},38140.2,38140.2,54031.95,44496.899999999994,44496.899999999994,55652.9085,45831.807,45831.807,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,0,0,0,0,0,0,0,0,0,366622.6725,0,0,51000,0,0,417622.6725,0,31500,19500]
[28,48,"CRM #12","Deloitte","Developer I","Khare, Mugdha",2,"LT Onsite",0,0,0,0,0,0,0,9000,27242.999999999996,22702.499999999996,18162,22702.499999999996,18162,18162,22702.499999999996,{"$nulls":15},0,0,0,0,0,0,0,6000,7500,6000,6000,7500,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158836.5,0,0,52500,0,0,211336.5,0,6000,46500,0]
[29,{"$nulls":4},"Khare, Mugdha",3,"LT Onsite",{"$nulls":15},16143.999999999998,16143.999999999998,20180,16143.999999999998,9081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,0,0,0,0,0,0,0,0,0,0,0,0,77693,0,0,31500,0,0,109193,0,31500,0]
[30,49,"CRM #13","Deloitte","Developer","Das, Neeetha",2,"NONE",0,0,0,0,0,0,0,5040,6356.699999999999,5085.359999999999,5085.359999999999,6356.699999999999,5085.359999999999,5085.359999999999,6356.699999999999,{"$nulls":15},0,0,0,0,0,0,0,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44451.53999999999,0,0,0,0,0,44451.53999999999,0,0,0,0]
[31,{"$nulls":4},"Das, Neeetha",3,"NONE",{"$nulls":15},5085.359999999999,5085.359999999999,6356.699999999999,5085.359999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,21612.78,0,0,0,0,0,21612.78,0,0,0]
[32,50,"CRM #14","Deloitte","Developer","Ankella, Subhashini/Pola, Ravi",2,"NONE",0,0,0,0,0,0,0,5038.879999999999,9285.019799999998,7655.161919999998,6519.431519999998,8149.289399999999,6519.431519999998,6519.431519999998,8149.289399999999,{"$nulls":15},0,0,0,0,0,0,0,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57835.93507999999,0,0,0,0,0,57835.93507999999,0,0,0,0]
[33,{"$nulls":4},"Ankella, Subhashini/Pola, Ravi",3,"NONE",{"$nulls":15},6519.431519999998,6519.431519999998,8149.289399999999,6519.431519999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,27707.583959999993,0,0,0,0,0,27707.583959999993,0,0,0]
[34,51,"CRM #15","Deloitte","Developer","Rajasekaran, Senthilkumar",2,"NONE",0,0,0,0,0,0,0,5040,6356.699999999999,5085.359999999999,5085.359999999999,5085.359999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26652.78,0,0,0,0,0,26652.78,0,0,0,0]
[35,52,"CRM #16","Deloitte","Developer","Kadiyala, Tanveer/Makkapati, Rakesh/Chinthireddy, Devi",2,"NONE",0,0,0,0,0,0,0,5040,6356.699999999999,5085.359999999999,5085.359999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21567.42,0,0,0,0,0,21567.42,0,0,0,0]
[36,53,"CRM - ECC Integration","Deloitte","Developer","Laxminarayan, Mukund",2,"Long",0,0,0,0,0,0,0,33300,41999.625,33599.7,33599.7,33599.7,0,0,0,0,0,{"$nulls":13},0,0,0,0,0,0,0,6000,7500,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176098.72499999998,0,0,33000,0,0,209098.72499999998,0,6000,27000,0]
[37,{"$nulls":4},"Laxminarayan, Mukund",3,"Long",{"$nulls":17},41999.625,33599.7,33599.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7500,6000,6000,0,0,0,0,0,0,0,0,0,0,0,0,109199.025,0,0,19500,0,0,128699.025,0,19500,0]
[38,56,"Volume Planning (IP)","Deloitte","Experienced Consultant",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,{"$nulls":4},0,3,0,{"$nulls":14},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,59,"SAP BI Backend (IP)","Deloitte","Developer",0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,62,"SAP BI  (TPM)","Deloitte","Developer I","Singh, Rishi Raj",2,"NONE",0,0,0,0,0,0,0,7020,8853.975,7083.18,7083.18,8853.975,7083.18,7083.18,8853.975,{"$nulls":15},0,0,0,0,0,0,0,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61914.645,0,0,0,0,0,61914.645,0,0,0,0]
[42,{"$nulls":4},"Singh, Rishi Raj",3,"NONE",{"$nulls":15},5312.385,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5312.385,0,0,0,0,0,5312.385,0,0,0]
[43,69,"Process Lead","Deloitte","Team Lead","Narayan, Gautam",1,"Long",0,0,0,0,0,0,0,0,82864.125,66291.29999999999,66291.29999999999,66291.29999999999,16572.824999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7500,6000,6000,7500,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,298310.85,0,0,33000,0,0,331310.85,0,0,0,33000,0]
[44,70,"Process Design","Deloitte","Consultant","Nargundkar, Jay (thr 4th week: July 19)/Agarwal, Namit",1,"Long",0,0,0,0,0,0,0,0,47675.25,38140.2,9535.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7500,6000,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95350.5,0,0,19500,0,0,114850.5,0,0,0,19500,0]
[45,82,"BI Architect/Lead","Deloitte","Team Lead","Bandla, Jagadish",1,"Long",0,0,0,32850,65700,82125,39420,39420,49718.475,39774.78,39774.78,49718.475,66291.29999999999,66291.29999999999,82864.125,39774.78,39774.78,49718.475,39774.78,39774.78,51210.02925,40968.0234,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,0,0,0,0,0,0,0,0,954943.88265,0,0,123000,0,0,1077943.88265,0,0,31500,78000,13500]
[46,84,"Front-end Reporting","Deloitte","Experienced Consultant II","Tom, Jonathan",2,"Long",0,0,0,0,0,0,0,0,0,51761.7,51761.7,64702.125,51761.7,51761.7,38821.275,31057.02,31057.02,25880.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,398565.09,0,0,58500,0,0,457065.09,0,0,58500,0]
[47,91,"Security","Deloitte","Consultant","Kakuturu, Srinivas/Siau, Dennis",2,0,0,0,0,0,0,0,8400,0,0,0,0,29664.6,38140.2,38140.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,0,0,0,0,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114344.99999999999,0,0,18700,0,0,133045,0,4400,14300,0]
[48,172,"OCM Consultant","Deloitte","Consultant","Frysinger, Krista",1,"Short",0,0,9450,37800,37800,18900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,3200,3200,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103950,0,0,14400,0,0,118350,0,0,14400,0,0]
[49,175,"Role #46 worked at lower rate for first month","Deloitte","Developer","Ghoshpatula, Praveen",1,"NONE",0,0,0,0,0,868,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,868,0,0,0,0,0,868,0,0,0,0,0]
[50,180,"OCM Consultant","Deloitte","Consultant",0,1,0,0,0,0,0,0,0,0,0,0,0,38140.2,47675.25,38140.2,38140.2,47675.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,209771.09999999998,0,0,24200,0,0,233971.09999999998,0,0,0,24200,0]
[51,181,"OCM Consultant to cover Nicole P.","Deloitte","Consultant",0,1,0,0,0,0,0,0,0,0,0,0,38140.2,38140.2,47675.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123955.65,0,0,14300,0,0,138255.65,0,0,0,14300,0]
[52,183,"OCM Consultant","Deloitte","Analyst",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40183.424999999996,32146.739999999998,32146.739999999998,40183.424999999996,32146.739999999998,32146.739999999998,41388.927749999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,250342.73774999997,0,0,34100,0,0,284442.73775,0,0,0,28600,5500]
[null,null,"Total Deloitte",{"$nulls":5},0,0,9450,460170,673470,874188,617880,789973.88,1052056.2497999999,850054.1269199997,752977.6315199998,867045.4043999999,779811.9865199998,726234.0865199999,704934.4194,437347.29652,342133.01151999994,458496.2594,334686.5915199999,306937.79999999993,315631.49535,224482.32,183514.2966,0,0,0,0,0,0,0,0,0,4000,46400,55600,90000,73200,119200,160000,129200,127200,138500,108400,102400,124000,73600,60000,82500,60000,51200,36000,24400,18400,0,0,0,0,0,0,0,7242966.587699999,3151173.3300799998,1367334.9382099998,715100,480700,198000,7958066.5877,3631873.3300799998,1565334.9382099998,347700,967300,78800]
[]
[]
[]
[{"$nulls":72},"Reconciliation of Adendum's (mine vs Kristi's)"]
[{"$nulls":72},11761474.855989998]
[{"$nulls":72},-85050,"Less Krista as Kristi did not have her in Deloitte's calculation"]
[{"$nulls":72},-185793.75,"I have Yelana at $285/hour and Kristi as $210 (we left at higher rate as not sure which resource will stay)"]
[{"$nulls":72},26419.5,"I have Yelana at 2,430 hours while Kristi still has Yelana at 2,520.  Kristi agrees I am right given Yelana's role started later and will not continue longer.  (at $285/hour)"]
[{"$nulls":72},-6952.5,"Adjust Yelana's 90 hours from above to the $210 hour rate that Kristi has vs my $285/hour rate"]
[{"$nulls":72},11510098.105989998]
[{"$nulls":72},11851000,"Kristi's Number"]
[{"$nulls":72},-340901.8940100018,"Variance"]

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[]
[null,"Rate",null,"old",null,"New",null,"Diffference for Change order"]
[null,"09/10","10/11","09/10","10/11","09/10","10/11"]
["Brian",365,368.28499999999997,765,585,945,720,115418.47499999998]
["Candice",210,211.89,585,562.5,810,787.5,94925.25]
["Robert",450,454.04999999999995,540,288,630,288,40499.99999999997]
["Santosh",210,211.89,0,585,180,405,-340.1999999999971]
[{"$nulls":7},250503.52499999997]

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[{"$nulls":39},"Est Dollars",{"$nulls":17},"$",{"$nulls":14},"$"]
[{"$nulls":7},"Budget Dollars",{"$nulls":31},"FY 09/10",null,null,null,"FY 10/11",{"$nulls":4},"FY 11/12",{"$nulls":4},"TOTAL",null,null,null,"FY 09/10",null,null,null,"FY 10/11",{"$nulls":4},"FY 11/12",{"$nulls":5},"FY 09/10",null,null,null,"FY 10/11",{"$nulls":4},"FY 11/12"]
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["On-Going BPT",1,"CRM TPM","Purchase","Expense","TPM",168653,{"$nulls":23},14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,0,0,0,0,0,0,0,0,0,0,42163.25,42163.25,42163.25,126489.75,126489.75000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",1,"CRM Funds, Claims","Purchase","Expense","TPM",168653,{"$nulls":23},14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,0,0,0,0,0,0,0,0,0,0,42163.25,42163.25,42163.25,126489.75,126489.75000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.25,"CRM Master Data and Security","Purchase","Expense","TPM",32994.5,{"$nulls":20},2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,0,0,0,0,0,0,0,0,0,8248.625,8248.625,8248.625,8248.625,32994.5,32994.50000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.25,"BI-BPS or BPC","Purchase","Expense",null,31264.5,{"$nulls":20},2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,0,0,0,0,0,0,0,0,0,7816.125,7816.125,7816.125,7816.125,31264.5,31264.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.5,"BI","Purchase","Expense",null,62528.5,{"$nulls":23},5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,0,0,0,0,0,0,0,0,0,0,15632.125,15632.125,15632.125,46896.375,46896.375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",1,"SAP ABAP/Web UI","Purchase","Expense",null,125057,{"$nulls":20},10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,0,0,0,0,0,0,0,0,0,31264.25,31264.25,31264.25,31264.25,125057,125057.00000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0,"SAP ECC SD/SAP FI-COPA","Purchase","Expense","TPM",0,{"$nulls":20},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.75,"BOBJ Reporting","Purchase","Expense",null,93792.75,{"$nulls":23},7816.0625,7816.0625,7816.0625,7816.0625,7816.0625,7816.0625,7816.0625,7816.0625,7816.0625,0,0,0,0,0,0,0,0,0,0,23448.1875,23448.1875,23448.1875,70344.5625,70344.5625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.5,"SmartOps/Terra/etc.","Purchase","Expense","DS",62529,{"$nulls":20},5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,0,0,0,0,0,0,0,0,0,15632.25,15632.25,15632.25,15632.25,62529,62529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.5,"TDS:  Basis","Purchase","Expense","TDS",66703,{"$nulls":27},5558.583333333333,5558.583333333333,5558.583333333333,5558.583333333333,5558.583333333333,0,0,0,0,0,0,0,0,0,0,0,11117.166666666666,16675.75,27792.916666666664,27792.916666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.5,"TDS:  DBW","Purchase","Expense","TDS",71930,{"$nulls":27},5994.166666666667,5994.166666666667,5994.166666666667,5994.166666666667,5994.166666666667,0,0,0,0,0,0,0,0,0,0,0,11988.333333333334,17982.5,29970.833333333336,29970.833333333336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"SAP CRM 7.0","Purchase","Capital","TPM",{"$nulls":5},2400123,{"$nulls":27},0,2400123,0,2400123,0,0,0,0,0,0,0,0,0,0,2400123,1,0,0,0,2400123,0,2400123,0,0,0,0,0,0,0,0,0,0,2400123,0,2400.123,0,2400.123,0,0,242412.42300000004,0,242412.42300000004,0,0,480024.6,0,480024.6,724837.146]
["Software",null,"Volume Planning - BPC","Purchase","Capital","TPM",{"$nulls":5},44626.5,{"$nulls":27},0,44626.5,0,44626.5,0,0,0,0,0,0,0,0,0,0,44626.5,1,0,0,0,44626.5,0,44626.5,0,0,0,0,0,0,0,0,0,0,44626.5,0,44.6265,0,44.6265,0,0,4507.2765,0,4507.2765,0,0,8925.3,0,8925.3,13477.203]
["Software",null,"Volume Planning - BPC","Maint.","Expense","TPM",{"$nulls":33},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"Business Objects Front-end Tool","Purchase","Capital","TPM",{"$nulls":5},555457.5,{"$nulls":27},0,555457.5,0,555457.5,0,0,0,0,0,0,0,0,0,0,555457.5,1,0,0,0,555457.5,0,555457.5,0,0,0,0,0,0,0,0,0,0,555457.5,0,555.4575,0,555.4575,0,0,56101.20750000001,0,56101.20750000001,0,0,111091.5,0,111091.5,167748.165]
["Software",null,"Business Objects Front-end Tool","Maint.","Expense","TPM",{"$nulls":33},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"SmartOps/Terra/etc.","Purchase","Capital","DS",{"$nulls":5},455157.87324,{"$nulls":27},0,455157.87324,0,455157.87324,0,0,0,0,0,0,0,0,0,0,455157.87324,1,0,0,0,455157.87324,0,455157.87324,0,0,0,0,0,0,0,0,0,0,455157.87324,0,455.1578732400001,0,455.1578732400001,0,0,45970.94519724,0,45970.94519724,0,0,91031.574648,0,91031.574648,137457.67771848]
["Software",null,"SmartOps/Terra/etc.","Maint.","Expense","DS",{"$nulls":5},9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,9482.4556925,0,9482.4556925,28447.3670775,37929.82277,28447.3670775,28447.3670775,28447.3670775,28447.3670775,113789.46831,28447.3670775,28447.3670775,28447.3670775,28447.3670775,113789.46831,265508.75938999985,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"Rev-Track","Purchase","Capital",{"$nulls":6},28377,{"$nulls":27},0,28377,0,28377,0,0,0,0,0,0,0,0,0,0,28377,1,0,0,0,28377,0,28377,0,0,0,0,0,0,0,0,0,0,28377,0,28.377,0,28.377,0,0,2866.077,0,2866.077,0,0,5675.4,0,5675.4,8569.854]
["Software",null,"Rev-Track","Maint.","Expense",{"$nulls":6},520.245,520.245,520.245,520.245,520.245,520.245,520.245,520.245,520.245,520.245,520.245,520.245,520.245,546.25725,546.25725,546.25725,546.25725,546.25725,546.25725,546.25725,546.25725,546.25725,546.25725,546.25725,546.25725,573.5701125,573.5701125,573.5701125,0,520.245,1560.7350000000001,2080.98,1560.7350000000001,1560.7350000000001,1560.7350000000001,1638.7717499999999,6320.97675,1638.7717499999999,1638.7717499999999,1638.7717499999999,1720.7103375000002,6637.0255875,15038.982337500003,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"UNIX","Purchase","Capital",{"$nulls":6},74595.776,188467.422,{"$nulls":26},0,74595.776,188467.422,263063.198,0,0,0,0,0,0,0,0,0,0,263063.198,1,1,1,0,74595.776,188467.422,263063.198,0,0,0,0,0,0,0,0,0,0,263063.198,0,7459.5776000000005,18846.7422,26306.3198,0,0,14919.1552,37693.4844,52612.6396,0,0,14919.1552,37693.4844,52612.6396,131531.59900000002]
["Hardware",null,"UNIX","Purchase","Expense",{"$nulls":6},18327.338,110511.59899999999,{"$nulls":26},0,18327.338,110511.59899999999,128838.93699999999,0,0,0,0,0,0,0,0,0,0,128838.93699999999,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"UNIX","Maint.","Expense",{"$nulls":6},3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,3196.7916666666665,0,3196.7916666666665,9590.375,12787.166666666666,9590.375,9590.375,9590.375,9590.375,38361.5,9590.375,9590.375,9590.375,9590.375,38361.5,89510.16666666669,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"DB2","Purchase","Capital",{"$nulls":6},0,null,null,2627.5,{"$nulls":24},0,0,2627.5,2627.5,0,0,0,0,0,0,0,0,0,0,2627.5,1,1,1,0,0,2627.5,2627.5,0,0,0,0,0,0,0,0,0,0,2627.5,0,0,262.75,262.75,0,0,0,525.5,525.5,0,0,0,525.5,525.5,1313.75]
["Hardware",null,"DB2","Purchase","Expense",{"$nulls":6},0,null,null,8828.4,{"$nulls":24},0,0,8828.4,8828.4,0,0,0,0,0,0,0,0,0,0,8828.4,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"DB2","Maint.","Expense",{"$nulls":6},0,{"$nulls":14},735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,735.6999999999999,0,0,0,0,0,0,0,735.6999999999999,735.6999999999999,2207.1,2207.1,2207.1,2207.1,8828.4,9564.1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"BASIS","Purchase","Capital",{"$nulls":6},0,{"$nulls":27},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"BASIS","Purchase","Expense",{"$nulls":6},3678.4999999999995,{"$nulls":27},0,3678.4999999999995,0,3678.4999999999995,0,0,0,0,0,0,0,0,0,0,3678.4999999999995,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"BASIS","Maint.","Expense",{"$nulls":6},0,{"$nulls":27},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"GNS","Purchase","Capital",{"$nulls":6},20819.1539,{"$nulls":27},0,20819.1539,0,20819.1539,0,0,0,0,0,0,0,0,0,0,20819.1539,1,1,1,0,20819.1539,0,20819.1539,0,0,0,0,0,0,0,0,0,0,20819.1539,0,2081.91539,0,2081.91539,0,0,4163.83078,0,4163.83078,0,0,4163.83078,0,4163.83078,10409.57695]
["Hardware",null,"GNS","Purchase","Expense",{"$nulls":6},0,{"$nulls":27},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"GNS","Maint.","Expense",{"$nulls":6},0,{"$nulls":27},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Hardware",null,"CCAT","Purchase","Capital",{"$nulls":6},0,{"$nulls":27},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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Dollars:  Jan 09/10","Bud. Dollars:  Feb 09/10","Bud. Dollars:  Mar 09/10","Bud. Dollars:  Apr 09/10","Bud. Dollars:  May 09/10","Bud. Dollars:  Jun 09/10","Bud. Dollars:  Jul 10/11","Bud. Dollars:  Aug 10/11","Bud. Dollars:  Sep 10/11","Bud. Dollars:  Oct 10/11","Bud. Dollars:  Nov 10/11","Bud. Dollars:  Dec 10/11","Bud. Dollars:  Jan 10/11","Bud. Dollars:  Feb 10/11","Bud. Dollars:  Mar 10/11","Bud. Dollars:  Apr 10/11","Bud. Dollars:  May 10/11","Bud. Dollars:  Jun 10/11","Bud. Dollars:  Jul 11/12","Bud. Dollars:  Aug 11/12","Bud. Dollars:  Sep 11/12","Bud. Dollars:  Oct 11/12","Bud. Dollars:  Nov 11/12","Bud. Dollars:  Dec 11/12","Bud. Dollars:  Jan 11/12","Bud. Dollars:  Feb 11/12","Bud. Dollars:  Mar 11/12","Bud. Dollars:  Apr 11/12","Bud.  Hours:  Qtr 2 09/10","Bud.  Hours:  Qtr 3 09/10","Bud.  Hours:  Qtr 4 09/10","Bud.  Hours:  Total 09/10","Bud.  Hours:  Qtr 1 10/11","Bud.  Hours:  Qtr 2 10/11","Bud.  Hours:  Qtr 3 10/11","Bud.  Hours:  Qtr 4 10/11","Bud.  Hours:  Total 10/11","Bud.  Hours:  Qtr  11/12","Bud.  Hours:  Qtr 2 11/12","Bud.  Hours:  Qtr 3 11/12","Bud.  Hours:  Qtr 4 11/12","Bud.  Hours:  Total 11/12","Bud.  Hours:  Total Project","Bud.: 09/10 Hourly Rate","Bud.  Dollars:  Qtr 2 09/10","Bud.  Dollars:  Qtr 3 09/10","Bud.  Dollars:  Qtr 4 09/10","Bud.  Dollars:  Total 09/10","Bud.:  10/11 Hourly Rate","Bud.  Dollars:  Qtr 1 10/11","Bud.  Dollars:  Qtr 2 10/11","Bud.  Dollars:  Qtr 3 10/11","Bud.  Dollars:  Qtr 4 10/11","Bud.  Dollars:  Total 10/11","Bud.:  11/12 Hourly Rate","Bud.  Dollars:  Qtr 1 11/12","Bud.  Dollars:  Qtr 2 11/12","Bud.  Dollars:  Qtr 3 11/12","Bud.  Dollars:  Qtr 4 11/12","Bud.  Dollars:  Total 11/12","Bud.  Dollars:  Total Project","Bud:  % Capital 09/10","Bud:  % Capital 10/11","Bud:  % Capital 11/12","Bud. Capital Hours:  Nov 09","Bud. Capital Hours:  Dec 09","Bud. Capital Hours:  Jan 10","Bud. Capital Hours:  Feb 10","Bud. Capital Hours:  Mar 10","Bud. Capital Hours:  Apr 10","Bud. Capital Hours:  May 10","Bud. Capital Hours:  Jun 10","Bud. Capital Hours:  Jul 10","Bud. Capital Hours:  Aug 10","Bud. Capital Hours:  Sep 10","Bud. Capital Hours:  Oct 10","Bud. Capital Hours:  Nov 10","Bud. Capital Hours:  Dec 10","Bud. Capital Hours:  Jan 11","Bud. Capital Hours:  Feb 11","Bud. Capital Hours:  Mar 11","Bud. Capital Hours:  Apr 11","Bud. Capital Hours:  May 11","Bud. Capital Hours:  Jun 11","Bud. Capital Hours:  Jul 11","Bud. Capital Hours:  Aug 11","Bud. Capital Hours:  Sep 11","Bud. Capital Hours:  Oct 11","Bud. Capital Hours:  Nov 11","Bud. Capital Hours:  Dec 11","Bud. Capital Hours:  Jan 12","Bud. Capital Hours:  Feb 12","Bud. Capital Hours:  Mar 12","Bud. Capital Hours:  Apr 12","Bud. Capital Hours:  Qtr 2 09/10","Bud. Capital Hours:  Qtr 3 09/10","Bud. Capital Hours:  Qtr 4 09/10","Bud. Capital Hours:  Total 09/10","Bud. Capital Hours:  Qtr  10/11","Bud. Capital Hours:  Qtr 2 10/11","Bud. Capital Hours:  Qtr 3 10/11","Bud. Capital Hours:  Qtr 4 10/11","Bud. Capital Hours:  Total 10/11","Bud. Capital Hours:  Qtr  11/12","Bud. Capital Hours:  Qtr 2 11/12","Bud. Capital Hours:  Qtr 3 11/12","Bud. Capital Hours:  Qtr 4 11/12","Bud. Capital Hours:  Total 11/12","Bud. Capital Hours:  Total Project","Bud. Capital Dollars:  Qtr 2 09/10","Bud. Capital Dollars:  Qtr 3 09/10","Bud. Capital Dollars:  Qtr 4 09/10","Bud. Capital Dollars:  Total 09/10","Bud. Capital Dollars:  Qtr 1 10/11","Bud. Capital Dollars:  Qtr 2 10/11","Bud. Capital Dollars:  Qtr 3 10/11","Bud. Capital Dollars:  Qtr 4 10/11","Bud. Capital Dollars:  Total 10/11","Bud. Capital Dollars:  Qtr 1 11/12","Bud. Capital Dollars:  Qtr 2 11/12","Bud. Capital Dollars:  Qtr 3 11/12","Bud. Captial Dollars:  Qtr 4 11/12","Bud. Bud. Capital Dollars:  Total 11/12","Bud. Capital Dollars:  Total Project","Bud. Depr. Dollars:  Qtr 2 09/10","Bud. Depr. Dollars:  Qtr 3 09/10","Bud. Depr. Dollars:  Qtr 4 09/10","Bud. Depr. Dollars:  Total 09/10","Bud. Depr. Dollars:  Qtr 1 10/11","Bud. Depr. Dollars:  Qtr 2 10/11","Bud. Depr. Dollars:  Qtr 3 10/11","Bud. Depr. Dollars:  Qtr 4 10/11","Bud. Depr. Dollars:  Total 10/11","Bud. Depr. Dollars:  Qtr 1 11/12","Bud. Depr. Dollars:  Qtr 2 11/12","Bud. Depr. Dollars:  Qtr 3 11/12","Bud. Depr. Dollars:  Qtr 4 11/12","Bud. Depr. Dollars:  Total 11/12","Bud. Depr. Dollars:  Total Project"]
[1,"Sales & Marketing Executive","SCJ","Internal","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",0,"Lewis, Darwin",0,0,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27,27,54,27,27,27,27,108,27,0,0,0,27,189,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Supply Chain Executive","SCJ","Internal","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",0,"Bailey, Tim/Maurer, Keith",0,0,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27,27,54,27,27,27,27,108,27,0,0,0,27,189,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Finance Executive","SCJ","Internal","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",0,"Gueldner, Jay",0,0,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13.5,13.5,27,13.5,13.5,13.5,13.5,54,13.5,0,0,0,13.5,94.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"BPT Executive","SCJ","Internal","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",0,"Holtz, Gene",0,0,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13.5,13.5,27,13.5,13.5,13.5,13.5,54,13.5,0,0,0,13.5,94.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"SAP Advisory SME","SAP","External","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",0,"Paoni, DJ/Vogt, Brian",0,0,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54,54,108,54,54,54,54,216,54,0,0,0,54,378,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Sales & Marketing Business Process Lead","SCJ","Internal","On-Site","General","PMO","NA","Business - Sales","PMO","PMO",0,"Wittenberg, Mark",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,9,9,9,9,9,9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320,520,520,1360,520,520,520,520,2080,520,27,27,9,583,4023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Supply Chain Business Process Lead","SCJ","Internal","On-Site","General","PMO","NA","Business - PS","PMO","PMO",0,"Peterson, Greg",80,80,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,9,9,9,9,9,9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160,260,260,680,260,260,260,260,1040,260,27,27,9,323,2043,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"BPT Lead","SCJ","Internal","On-Site","General","PMO","SCJ","Core Team","PMO","PMO",0,"Powell, Paula",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,9,9,9,9,9,9,9,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,675,675,675,675,675,675,675,320,520,520,1360,520,520,520,520,2080,520,27,27,9,583,4023,75,24000,39000,39000,102000,75,39000,39000,39000,39000,156000,75,39000,2025,2025,675,43725,301725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"PMO Lead","SCJ","Internal","On-Site","Muhanad","PMO","SCJ","Core Team","PMO","PMO",0,"Maki, Muhanad",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,18,18,18,18,18,18,18,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,1350,1350,1350,1350,1350,1350,1350,320,520,520,1360,520,520,520,520,2080,520,54,54,18,646,4086,75,24000,39000,39000,102000,75,39000,39000,39000,39000,156000,75,39000,4050,4050,1350,48450,306450,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10,"System Integrator Advisory SME (.2 FTE)","Deloitte","External","On-Site","General","PMO","Sr Executive","Core Team","PMO","Steering Committee",0,"Porter, Kim/Schuetz, Jim",0,0,0,54,54,54,54,54,54,54,54,54,54,54,54,36,36,36,36,36,36,36,36,0,0,0,0,0,0,0,0,0,0,27270,27270,27270,27270,27270,28088.1,28088.1,28088.1,28088.1,28088.1,28088.1,28088.1,18725.399999999998,18725.399999999998,18725.399999999998,18725.399999999998,18725.399999999998,19287.162,19287.162,19287.162,0,0,0,0,0,0,0,0,108,162,270,162,162,126,108,558,108,0,0,0,108,936,505,0,54540,81810,136350,520.15,84264.3,84264.3,65538.9,56176.2,290243.7,535.7545,57861.486000000004,0,0,0,57861.486000000004,484455.186,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,"Program Lead (.8 FTE)","Deloitte","External","On-Site","General","PMO","Executive","Core Team","PMO","PMO",0,"Page, Kristi",0,0,0,144,144,180,144,144,180,144,144,180,144,144,180,144,144,180,108,108,135,108,108,0,0,0,0,0,0,0,0,0,0,64800,64800,81000,64800,64800,83430,66744,66744,83430,66744,66744,83430,66744,66744,83430,50058,50058,64449.675,51559.740000000005,51559.740000000005,0,0,0,0,0,0,0,0,288,468,756,468,468,468,396,1800,351,0,0,0,351,2907,450,0,129600,210600,340200,463.5,216918,216918,216918,183546,834300,477.40500000000003,167569.155,0,0,0,167569.155,1342069.155,0.1,0.1,0,0,0,0,14.4,14.4,18,14.4,14.4,18,14.4,14.4,18,14.4,14.4,18,14.4,14.4,18,10.8,10.8,0,0,0,0,0,0,0,0,0,0,0,28.8,46.8,75.6,46.8,46.8,46.8,39.6,179.99999999999997,0,0,0,0,0,255.59999999999997,0,12960,21060,34020,21691.8,21691.8,21691.8,18354.600000000002,83430,0,0,0,0,0,117450,0,12.96,21.060000000000002,34.02,2169.18,2169.18,3478.14,3962.5200000000004,11779.02,4338.36,4338.36,6930.36,7882.92,23490,35303.04]
[12,"Project Manager","Deloitte","External","On-Site","General","PMO","Team Lead","Core Team","PMO","PMO",0,"Stiller, Ben",0,0,0,180,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65700,65700,82125,65700,65700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360,585,945,0,0,0,0,0,0,0,0,0,0,945,365,0,131400,213525,344925,375.95,0,0,0,0,0,387.2285,0,0,0,0,0,344925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[13,"Project Administrative Assistant","SCJ","Internal","On-Site","General","PMO","NA","Business - Sales","PMO","PMO",0,"Strasburg, Candy",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320,520,520,1360,520,520,520,520,2080,520,0,0,0,520,3960,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[14,"Finance Lead/Project Controller","SCJ","Internal","On-Site","Dawn","Finance","SCJ","Core Team","Controller","Finance/Controller",0,"Jacobson, Dawn",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,41,33,33,41,33,33,41,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,3075,2475,2475,3075,2475,2475,3075,320,520,520,1360,520,520,520,520,2080,520,107,107,41,775,4215,75,24000,39000,39000,102000,75,39000,39000,39000,39000,156000,75,39000,8025,8025,3075,58125,316125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"Assistant Project Controller","SCJ","Internal","On-Site","Dawn","Finance","NA","Accounting","Controller","Finance/Controller",0,"Gename, Dee",0,0,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,20.5,33,33,41,33,33,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,260,260,520,260,260,260,260,1040,260,86.5,107,41,494.5,2054.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,"OCM Co-Lead","SCJ","Internal","On-Site","General","OCM","NA","OCM","OCM","Change/Training",0,"Langley, Shirley",0,0,0,32,32,40,32,32,40,32,32,40,32,32,40,32,32,40,32,32,40,32,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64,104,168,104,104,104,104,416,104,0,0,0,104,688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"Communication Lead","Deloitte","External","On-Site","General","OCM","Experienced Consultant","Core Team","OCM","Change/Training",0,"Shklovskaya, Yelena",0,0,0,90,180,225,180,180,225,180,180,225,180,180,225,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25650,51300,64125,51300,51300,66048.75,52839,52839,66048.75,52839,52839,66048.75,52839,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270,585,855,585,585,405,0,1575,0,0,0,0,0,2430,285,0,76950,166725,243675,293.55,171726.75,171726.75,118887.75,0,462341.25,302.35650000000004,0,0,0,0,0,706016.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"Training Lead","SCJ","Internal","On-Site","General","OCM","SCJ","OCM","OCM","Change/Training",0,"Pliszka, Nicole",0,0,0,0,0,0,0,0,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,0,0,0,0,0,0,0,0,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,0,0,0,0,520,520,520,520,2080,520,520,520,200,1760,3840,75,0,0,0,0,75,39000,39000,39000,39000,156000,75,39000,39000,39000,15000,132000,288000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,"Training Development ","Mgd Serv","External","On-Site","General","OCM","Consultant","OCM","OCM","Change/Training",0,0,0,0,0,0,0,0,0,0,0,160,160,200,160,160,200,160,0,200,160,160,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18399.920000000002,18399.920000000002,22999.9,18399.920000000002,18399.920000000002,22999.9,18399.920000000002,0,22999.9,18399.920000000002,18399.920000000002,23689.897,0,0,0,0,0,0,0,0,0,0,0,0,0,320,520,360,520,1720,200,0,0,0,200,1920,111.65,0,0,0,0,114.99950000000001,36799.840000000004,59799.740000000005,41399.82000000001,59799.740000000005,197799.14,118.44948500000001,23689.897,0,0,0,23689.897,221489.037,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,"Trainers (SME)","SCJ","Internal","On-Site","General","OCM","NA","Business - Sales","OCM","Change/Training",0,"SMEs - Various",0,0,0,0,0,0,0,0,0,0,0,0,0,288,720,720,288,432,432,720,720,432,144,144,72,72,72,72,72,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,288,1728,1584,3600,1296,288,216,72,1872,5472,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,"Integration Testing Lead/PMO Assist","SCJ","Internal","On-Site","Muhanad","Integration Testing","SCJ","GCOE - PMO","Integration","QA Team",0,"Nuese, Stephanie",0,0,0,0,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,0,0,0,0,0,0,0,0,0,0,160,520,680,520,520,520,520,2080,200,0,0,0,200,2960,75,0,12000,39000,51000,75,39000,39000,39000,39000,156000,75,15000,0,0,0,15000,222000,0.7,0.7,0,0,0,0,0,112,140,112,112,140,112,112,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,112,364,476,364,364,364,364,1456,0,0,0,0,0,1932,0,8400,27300,35700,27300,27300,27300,27300,109200,0,0,0,0,0,144900,0,8.4,27.3,35.7,2730,2730,3578.4,5487.3,14525.7,5460,5460,7140,10920,28980,43541.4]
[22,"Integration Testing Assistant","SCJ","Internal","On-Site","General","Integration Testing","SCJ","GCOE - PMO","Integration","QA Team",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,0,0,0,0,75,0,0,0,0,0,75,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,"Master Data Lead","SCJ","Internal","On-Site","General","Master Data","SCJ","MD","MD","Functional","MD Design","Gemmel/Henry/Farris/Desai",0,0,72,72,72,72,160,160,90,90,90,90,90,90,90,90,36,36,36,36,45,45,45,0,0,0,0,0,0,0,0,0,5400,5400,5400,5400,12000,12000,6750,6750,6750,6750,6750,6750,6750,6750,2700,2700,2700,2700,3375,3375,3375,0,0,0,0,0,0,0,0,216,392,608,270,270,216,108,864,135,0,0,0,135,1607,75,0,16200,29400,45600,75,20250,20250,16200,8100,64800,75,10125,0,0,0,10125,120525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,"Master Data","Deloitte","External","On-Site","General","Master Data","Experienced Consultant","Core Team","MD","Functional","MD Design","Puttapa, Jay",0,0,0,0,180,225,180,180,225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51300,64125,51300,51300,66048.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,585,765,225,0,0,0,225,0,0,0,0,0,990,285,0,51300,166725,218025,293.55,66048.75,0,0,0,66048.75,302.35650000000004,0,0,0,0,0,284073.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,"Master Data Technical","SCJ","Internal","On-Site","General","Master Data","SCJ","MD","MD","Functional","MD Alignment",0,0,0,0,0,0,0,160,160,200,90,90,90,90,90,90,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,12000,15000,6750,6750,6750,6750,6750,6750,6750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320,320,380,270,180,0,830,0,0,0,0,0,1150,75,0,0,24000,24000,75,28500,20250,13500,0,62250,75,0,0,0,0,0,86250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,"Pricing Setup","SCJ","Internal","On-Site","Jeff","Master Data","SCJ","Finance","MD","Functional","ECC Pricing Setup","Knight, Nicole/Bissell, John",0,0,0,72,72,72,160,160,200,72,18,18,72,72,72,72,72,18,144,144,144,36,36,0,0,0,0,0,0,0,0,0,0,5400,5400,5400,12000,12000,15000,5400,1350,1350,5400,5400,5400,5400,5400,1350,10800,10800,10800,2700,2700,0,0,0,0,0,0,0,0,144,392,536,290,162,216,306,974,216,0,0,0,216,1726,75,0,10800,29400,40200,75,21750,12150,16200,22950,73050,75,16200,0,0,0,16200,129450,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,"Development Lead","SCJ","Internal","On-Site","General","Master Data","SCJ","ABAP","App Dev","Technical / ABAP","Development","Van Der Kam, Robert",0,0,0,0,0,0,135,180,225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10125,13500,16875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,315,315,225,0,0,0,225,0,0,0,0,0,540,75,0,0,23625,23625,75,16875,0,0,0,16875,75,0,0,0,0,0,40500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,"CRM Consultant","Deloitte","External","Off-Shore","Jeff","Master Data","Developer","Core Team","App Dev","Technical / ABAP","Development",0,0,0,0,0,0,0,0,180,225,180,135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5040,6489,5191.2,3893.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,180,540,0,0,0,540,0,0,0,0,0,720,28,0,0,5040,5040,28.84,15573.6,0,0,0,15573.6,29.7052,0,0,0,0,0,20613.6,0.7,0.7,0,0,0,0,0,0,0,0,125.99999999999999,157.5,125.99999999999999,94.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125.99999999999999,125.99999999999999,378,0,0,0,378,0,0,0,0,0,504,0,0,3527.9999999999995,3527.9999999999995,10901.52,0,0,0,10901.52,0,0,0,0,0,14429.52,0,0,3.5279999999999996,3.5279999999999996,1090.152,0,0,356.3279999999999,1446.48,2180.304,0,0,705.5999999999999,2885.904,4335.912]
[29,"BI - Reporting Review","SCJ","Internal","On-Site","General","Master Data","SCJ","BI","MD","Techno-Functional","Analytics ","Ehrhart, Rochelle/Orlando, Chris",0,0,0,0,0,0,0,160,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160,160,200,0,0,0,200,0,0,0,0,0,360,75,0,0,12000,12000,75,15000,0,0,0,15000,75,0,0,0,0,0,27000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,"MD Regression Testing SMEs","SCJ","Internal","On-Site","General","Master Data","NA","Business - PS","MD","QA Team","MD Testing","SMEs - Various",0,0,0,0,0,0,0,0,540,540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1080,0,0,0,1080,0,0,0,0,0,1080,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,"TPM Lead","SCJ","Internal","On-Site","Jeff","TPM","SCJ","Core Team","TPM","Functional","TPM SME","Lory, Jeff",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,36,36,36,36,36,36,36,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,2700,2700,2700,2700,2700,2700,2700,320,520,520,1360,520,520,520,520,2080,520,108,108,36,772,4212,75,24000,39000,39000,102000,75,39000,39000,39000,39000,156000,75,39000,8100,8100,2700,57900,315900,0.7,0.7,0,112,112,140,112,112,140,112,112,140,112,112,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,224,364,364,952,364,364,364,364,1456,0,0,0,0,0,2408,16800,27300,27300,71400,27300,27300,27300,27300,109200,0,0,0,0,0,180600,16.8,27.3,27.3,71.4,2730,4426.8,5487.3,5487.3,18131.4,5460,8820,10920,10920,36120,54322.8]
[32,"Process Lead","Deloitte","External","On-Site","Jeff/Dawn","TPM","Team Lead","Core Team","TPM","Functional","Process","Bodendein, Brian",0,0,0,180,180,225,180,0,0,0,0,112.5,180,180,112.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65700,65700,82125,65700,0,0,0,0,42294.375,67671,67671,42294.375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360,405,765,0,472.5,112.5,0,585,0,0,0,0,0,1350,365,0,131400,147825,279225,375.95,0,177636.375,42294.375,0,219930.75,387.2285,0,0,0,0,0,499155.75,0.7,0.7,0,0,0,0,125.99999999999999,125.99999999999999,157.5,125.99999999999999,0,0,0,0,78.75,125.99999999999999,125.99999999999999,78.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,251.99999999999997,283.5,535.5,0,330.75,78.75,0,409.5,0,0,0,0,0,945,0,91979.99999999999,103477.5,195457.5,0,124345.4625,29606.0625,0,153951.525,0,0,0,0,0,349409.025,0,91.97999999999999,103.47750000000002,195.4575,0,12434.54625,12250.586249999998,10451.2275,35136.36,0,24869.0925,24317.212499999994,20695.5,69881.805,105213.6225]
[33,"Technology SME","Deloitte","External","On-Site","Jeff/Dawn","TPM","Executive","Core Team","TPM","PMO",0,"Apyikan, Robert",0,0,0,144,144,180,72,0,0,0,0,0,144,144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64800,64800,81000,32400,0,0,0,0,0,66744,66744,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,288,252,540,0,288,0,0,288,0,0,0,0,0,828,450,0,129600,113400,243000,463.5,0,133488,0,0,133488,477.40500000000003,0,0,0,0,0,376488,0.7,0.7,0,0,0,0,100.8,100.8,125.99999999999999,50.4,0,0,0,0,0,100.8,100.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201.6,176.39999999999998,378,0,201.6,0,0,201.6,0,0,0,0,0,579.6,0,90720,79379.99999999999,170100,0,93441.59999999999,0,0,93441.59999999999,0,0,0,0,0,263541.6,0,90.72000000000001,79.38,170.10000000000002,0,9344.16,9162.720000000001,8017.379999999999,26524.260000000002,0,18688.32,18144,15875.999999999996,52708.31999999999,79402.68]
[34,"Application Lead","Deloitte","External","On-Site","Jeff/Dawn","TPM","Team Lead","Core Team","TPM","Techo-Functional","Application Lead","Gonzalez, Armando",0,0,0,0,180,225,180,180,225,180,180,225,180,180,225,180,180,225,180,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,65700,82125,65700,65700,84588.75,67671,67671,84588.75,67671,67671,84588.75,67671,67671,84588.75,67671,67671,87126.4125,69701.13,69701.13,0,0,0,0,0,0,0,0,180,585,765,585,585,585,585,2340,585,0,0,0,585,3690,365,0,65700,213525,279225,375.95,219930.75,219930.75,219930.75,219930.75,879723,387.2285,226528.6725,0,0,0,226528.6725,1385476.6724999999,0.7,0.7,0,0,0,0,0,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,125.99999999999999,409.5,535.5,409.5,409.5,409.5,409.5,1638,0,0,0,0,0,2173.5,0,45989.99999999999,149467.5,195457.5,153951.525,153951.525,153951.525,153951.525,615806.1,0,0,0,0,0,811263.6,0,45.989999999999995,149.4675,195.45749999999998,15395.1525,15395.1525,20040.142499999998,30491.370000000003,81321.8175,30790.305,30790.305,39988.305,60683.805,162252.72,243769.995]
[35,"Development Lead","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Off-shore Development Lead","Balasubramanian, Senthil",0,0,0,0,0,0,180,180,225,180,180,225,180,180,225,180,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5040,5040,6489,5191.2,5191.2,6489,5191.2,5191.2,6489,5191.2,5191.2,6489,5191.2,5191.2,0,0,0,0,0,0,0,0,0,0,0,0,360,360,585,585,585,585,2340,0,0,0,0,0,2700,28,0,0,10080,10080,28.84,16871.4,16871.4,16871.4,16871.4,67485.6,29.7052,0,0,0,0,0,77565.6,0.7,0.7,0,0,0,0,0,0,0,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,251.99999999999997,251.99999999999997,409.5,409.5,409.5,409.5,1638,0,0,0,0,0,1890,0,0,7055.999999999999,7055.999999999999,11809.98,11809.98,11809.98,11809.98,47239.92,0,0,0,0,0,54295.92,0,0,7.055999999999999,7.055999999999999,1180.998,1180.998,1180.998,1893.654,5436.648,2361.996,2361.996,2361.996,3773.196,10859.184000000001,16302.888]
[36,"Process Design","Deloitte","External","On-Site","Jeff/Dawn","TPM","Consultant","Core Team","TPM","Process","Process Design","Mehboob, Yasir",0,0,0,180,180,225,0,0,0,0,0,112.5,180,180,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37800,37800,47250,0,0,0,0,0,24333.75,38934,38934,19467,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360,225,585,0,472.5,90,0,562.5,0,0,0,0,0,1147.5,210,0,75600,47250,122850,216.3,0,102201.75,19467,0,121668.75,222.78900000000002,0,0,0,0,0,244518.75,0.7,0.7,0,0,0,0,125.99999999999999,125.99999999999999,157.5,0,0,0,0,0,78.75,125.99999999999999,125.99999999999999,62.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,251.99999999999997,157.5,409.5,0,330.75,62.99999999999999,0,393.75,0,0,0,0,0,803.25,0,52919.99999999999,33075,85995,0,71541.225,13626.9,0,85168.125,0,0,0,0,0,171163.125,0,52.919999999999995,33.075,85.995,0,7154.122500000001,6707.61,3340.5750000000003,17202.307500000003,0,14308.245,13309.379999999997,6615,34232.625,51520.927500000005]
[37,"CRM #1","SAP","External","On-Site","Jeff/Dawn","TPM","Platinum/Principal Cons","Core Team","TPM","Functional","Trade Promotion","Krause, Carsten",0,0,0,24,160,200,24,24,24,24,24,24,160,160,20,16,16,20,16,16,20,0,0,0,0,0,0,0,0,0,0,0,0,8160,54400,68000,8160,8160,8404.8,8404.8,8404.8,8404.8,56032,56032,7004,5603.2,5603.2,7004,5603.2,5603.2,7214.120000000001,0,0,0,0,0,0,0,0,0,0,184,248,432,72,344,52,52,520,20,0,0,0,20,972,340,0,62560,84320,146880,350.2,25214.399999999998,120468.8,18210.399999999998,18210.399999999998,182104,360.706,7214.120000000001,0,0,0,7214.120000000001,336198.12,0.7,0.7,0,0,0,0,16.799999999999997,112,140,16.799999999999997,16.799999999999997,16.799999999999997,16.799999999999997,16.799999999999997,16.799999999999997,112,112,14,11.2,11.2,14,11.2,11.2,0,0,0,0,0,0,0,0,0,0,0,128.8,173.60000000000002,302.40000000000003,50.39999999999999,240.8,36.4,36.4,363.99999999999994,0,0,0,0,0,666.4,0,43792.00000000001,59024.00000000001,102816.00000000001,17650.079999999998,84328.16,12747.279999999999,12747.279999999999,127472.8,0,0,0,0,0,230288.80000000002,0,43.79200000000001,59.024000000000015,102.81600000000003,1765.0079999999998,8432.816,5697.720000000001,7236.152000000001,23131.696000000004,3530.0159999999996,16865.632,11307.856000000002,14354.256000000001,46057.76,69292.272]
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[40,"CRM #4","Deloitte","External","On-Site","Jeff","TPM","Consultant","Core Team","TPM","Functional","Funds, Accruals  (Opportunity to shift out earlier)","Sahu, Neelima",0,0,0,90,180,225,180,180,180,180,180,225,180,180,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18900,37800,47250,37800,37800,38934,38934,38934,48667.5,38934,38934,19467,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270,585,855,540,585,90,0,1215,0,0,0,0,0,2070,210,0,56700,122850,179550,216.3,116802,126535.5,19467,0,262804.5,222.78900000000002,0,0,0,0,0,442354.5,0.7,0.7,0,0,0,0,62.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,62.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188.99999999999997,409.5,598.5,377.99999999999994,409.5,62.99999999999999,0,850.5,0,0,0,0,0,1449,0,39689.99999999999,85995,125685,81761.4,88574.85,13626.9,0,183963.15,0,0,0,0,0,309648.15,0,39.69,85.995,125.685,8176.139999999999,8857.485,5371.379999999999,8685.495,31090.5,16352.279999999999,17714.97,10663.379999999997,17199,61929.63,93145.815]
[41,"CRM #5","SCJ","Internal","On-Site","Jeff","TPM","SCJ","Finance","TPM","Functional","Funds, Accruals  (shadow)","Adams, Tatum",0,0,0,0,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,0,0,0,0,0,0,0,0,0,0,0,160,520,680,520,520,520,520,2080,0,0,0,0,0,2760,75,0,12000,39000,51000,75,39000,39000,39000,39000,156000,75,0,0,0,0,0,207000,0.7,0.7,0,0,0,0,0,112,140,112,112,140,112,112,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,112,364,476,364,364,364,364,1456,0,0,0,0,0,1932,0,8400,27300,35700,27300,27300,27300,27300,109200,0,0,0,0,0,144900,0,8.4,27.3,35.7,2730,2730,3578.4,5487.3,14525.7,5460,5460,7140,10920,28980,43541.4]
[42,"CRM #6","Deloitte","External","On-Site","Dawn","TPM","Developer","Core Team","TPM","Functional","Claims, Settlement (Opportunity to shift out earlier)",0,0,0,0,0,0,0,0,0,0,0,0,225,180,180,180,180,180,180,180,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42873.75,34299,34299,34299,34299,34299,34299,34299,34299,44159.9625,35327.97,35327.97,0,0,0,0,0,0,0,0,0,0,0,0,585,540,540,1665,585,0,0,0,585,2250,185,0,0,0,0,190.55,0,111471.75,102897,102897,317265.75,196.2665,114815.90250000001,0,0,0,114815.90250000001,432081.6525,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,157.5,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,409.5,377.99999999999994,377.99999999999994,1165.5,0,0,0,0,0,1165.5,0,0,0,0,0,78030.225,72027.9,72027.9,222086.025,0,0,0,0,0,222086.025,0,0,0,0,0,7803.022500000001,7202.79,7202.79,22208.6025,0,15606.045000000002,14405.579999999998,14405.579999999998,44417.205,66625.8075]
[43,"CRM #7","SCJ","Internal","On-Site","Dawn","TPM","SCJ","Finance","TPM","Functional","Dispute, Liability, Payments (shadow)","Gottschalk, Colleen",0,0,0,0,0,0,0,0,0,0,0,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,0,0,0,0,0,0,0,0,0,0,0,0,520,520,520,1560,520,0,0,0,520,2080,75,0,0,0,0,75,0,39000,39000,39000,117000,75,39000,0,0,0,39000,156000,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,364,364,364,1092,0,0,0,0,0,1092,0,0,0,0,0,27300,27300,27300,81900,0,0,0,0,0,81900,0,0,0,0,0,2730,2730,2730,8190,0,5460,5460,5460,16380,24570]
[44,"CRM #8","Deloitte","External","On-Site","Jeff","TPM","Consultant","Core Team","TPM","Techno-Functional","Territory Management/Org Model Setup / UI Navigation Setup","Poteti, Santhosh",0,0,0,0,0,225,180,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47250,37800,37800,48667.5,38934,38934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,585,585,585,0,0,0,585,0,0,0,0,0,1170,210,0,0,122850,122850,216.3,126535.5,0,0,0,126535.5,222.78900000000002,0,0,0,0,0,249385.5,0.7,0.7,0,0,0,0,0,0,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,409.5,409.5,409.5,0,0,0,409.5,0,0,0,0,0,819,0,0,85995,85995,88574.85,0,0,0,88574.85,0,0,0,0,0,174569.85,0,0,85.995,85.995,8857.485,0,0,8685.495,17542.980000000003,17714.97,0,0,17199,34913.97,52542.94500000001]
[45,"CRM #9","SCJ","Internal","On-Site","Jeff/Dawn","TPM","SCJ","ABAP","TPM","Technical / ABAP","Development","Feest, Kim/Sandgren Dave",0,0,0,0,0,134.39999999999998,107.8,107.8,134.39999999999998,107.8,107.8,134.39999999999998,107.8,107.8,134.39999999999998,107.8,107.8,134.39999999999998,107.8,107.8,134.39999999999998,53.9,53.9,0,0,0,0,0,0,0,0,0,0,0,0,10079.999999999998,8085,8085,10079.999999999998,8085,8085,10079.999999999998,8085,8085,10079.999999999998,8085,8085,10079.999999999998,8085,8085,10079.999999999998,4042.5,4042.5,0,0,0,0,0,0,0,0,0,350,350,350,350,350,350,1400,242.2,0,0,0,242.2,1992.2,75,0,0,26250,26250,75,26250,26250,26250,26250,105000,75,18165,0,0,0,18165,149415,0.7,0.7,0,0,0,0,0,0,94.07999999999998,75.46,75.46,94.07999999999998,75.46,75.46,94.07999999999998,75.46,75.46,94.07999999999998,75.46,75.46,94.07999999999998,75.46,75.46,0,0,0,0,0,0,0,0,0,0,0,0,244.99999999999994,244.99999999999994,244.99999999999994,244.99999999999994,244.99999999999994,244.99999999999994,979.9999999999998,0,0,0,0,0,1224.9999999999998,0,0,18374.999999999996,18374.999999999996,18374.999999999996,18374.999999999996,18374.999999999996,18374.999999999996,73499.99999999999,0,0,0,0,0,91874.99999999999,0,0,18.374999999999996,18.374999999999996,1837.4999999999998,1837.4999999999998,1837.4999999999998,3693.3749999999995,9205.874999999998,3674.999999999999,3674.999999999999,3674.999999999999,7349.999999999998,18374.999999999993,27599.249999999993]
[46,"CRM #10","Deloitte","External","On-Site","Jeff/Dawn","TPM","Developer I","Core Team","TPM","Technical / ABAP","Developer/Integration","Ghoshpatula, Praveen",0,0,0,0,0,225,180,180,225,180,180,225,180,180,225,180,180,225,180,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22500,18000,18000,23175,18540,18540,23175,18540,18540,23175,18540,18540,23175,18540,9270,0,0,0,0,0,0,0,0,0,0,0,0,585,585,585,585,585,495,2250,0,0,0,0,0,2835,100,0,0,58500,58500,103,60255,60255,60255,50985,231750,106.09,0,0,0,0,0,290250,0.7,0.7,0,0,0,0,0,0,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,62.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,409.5,409.5,409.5,409.5,409.5,346.5,1575,0,0,0,0,0,1984.5,0,0,40950,40950,42178.5,42178.5,42178.5,35689.5,162225,0,0,0,0,0,203175,0,0,40.95,40.95,4217.85,4217.85,4217.85,7704.900000000001,20358.45,8435.7,8435.7,8435.7,15327.9,40635,61034.4]
[47,"CRM #11","Deloitte","External","On-Site","Jeff/Dawn","TPM","Consultant","Core Team","TPM","Technical / ABAP","Development",0,0,0,0,0,0,0,0,180,225,180,180,225,180,180,225,180,180,255,210,210,255,210,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37800,48667.5,38934,38934,48667.5,38934,38934,48667.5,38934,38934,55156.5,45423,45423,56811.19500000001,46785.69,46785.69,0,0,0,0,0,0,0,0,0,180,180,585,585,585,675,2430,675,0,0,0,675,3285,210,0,0,37800,37800,216.3,126535.5,126535.5,126535.5,146002.5,525609,222.78900000000002,150382.575,0,0,0,150382.575,713791.575,0.7,0.7,0,0,0,0,0,0,0,0,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,178.5,147,147,0,0,0,0,0,0,0,0,0,0,0,0,125.99999999999999,125.99999999999999,409.5,409.5,409.5,472.5,1701,0,0,0,0,0,1827,0,0,26459.999999999996,26459.999999999996,88574.85,88574.85,88574.85,102201.75,367926.30000000005,0,0,0,0,0,394386.30000000005,0,0,26.459999999999997,26.459999999999997,8857.485,8857.485,8857.485,12892.635000000002,39465.090000000004,17714.97,17714.97,17714.97,25732.35,78877.26000000001,118368.81000000001]
[48,"CRM #12","Deloitte","External","On-Site","Jeff/Dawn","TPM","Developer I","Core Team","TPM","Technical / ABAP","Development",0,0,0,0,0,0,0,0,180,225,180,180,225,180,180,225,160,160,200,160,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18000,23175,18540,18540,23175,18540,18540,23175,16480,16480,20600,16480,9270,0,0,0,0,0,0,0,0,0,0,0,0,180,180,585,585,545,450,2165,0,0,0,0,0,2345,100,0,0,18000,18000,103,60255,60255,56135,46350,222995,106.09,0,0,0,0,0,240995,0.7,0.7,0,0,0,0,0,0,0,0,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,112,112,140,112,62.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,125.99999999999999,125.99999999999999,409.5,409.5,381.5,315,1515.5,0,0,0,0,0,1641.5,0,0,12599.999999999998,12599.999999999998,42178.5,42178.5,39294.5,32445,156096.5,0,0,0,0,0,168696.5,0,0,12.6,12.6,4217.85,4217.85,3929.4500000000003,4517.099999999999,16882.25,8435.7,8435.7,7858.9,9009,33739.3,50634.15]
[49,"CRM #13","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development/Integration",0,0,0,0,0,0,0,0,180,225,180,180,225,180,180,225,180,180,225,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5040,6489,5191.2,5191.2,6489,5191.2,5191.2,6489,5191.2,5191.2,6489,5191.2,0,0,0,0,0,0,0,0,0,0,0,0,0,180,180,585,585,585,405,2160,0,0,0,0,0,2340,28,0,0,5040,5040,28.84,16871.4,16871.4,16871.4,11680.2,62294.40000000001,29.7052,0,0,0,0,0,67334.40000000001,0.7,0.7,0,0,0,0,0,0,0,0,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,125.99999999999999,125.99999999999999,409.5,409.5,409.5,283.5,1512,0,0,0,0,0,1638,0,0,3527.9999999999995,3527.9999999999995,11809.98,11809.98,11809.98,8176.14,43606.08,0,0,0,0,0,47134.08,0,0,3.5279999999999996,3.5279999999999996,1180.998,1180.998,1180.998,1173.942,4716.936,2361.996,2361.996,2361.996,2340.828,9426.816,14147.28]
[50,"CRM #14","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development",0,0,0,0,0,0,0,0,230.76,288.45,230.76,230.76,288.45,230.76,230.76,288.45,230.76,230.76,288.45,230.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6461.28,8318.898,6655.118399999999,6655.118399999999,8318.898,6655.118399999999,6655.118399999999,8318.898,6655.118399999999,6655.118399999999,8318.898,6655.118399999999,0,0,0,0,0,0,0,0,0,0,0,0,0,230.76,230.76,749.97,749.97,749.97,519.21,2769.12,0,0,0,0,0,2999.88,28,0,0,6461.28,6461.28,28.84,21629.1348,21629.1348,21629.1348,14974.0164,79861.42079999999,29.7052,0,0,0,0,0,86322.70079999999,0.7,0.7,0,0,0,0,0,0,0,0,161.53199999999998,201.915,161.53199999999998,161.53199999999998,201.915,161.53199999999998,161.53199999999998,201.915,161.53199999999998,161.53199999999998,201.915,161.53199999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,161.53199999999998,161.53199999999998,524.979,524.979,524.979,363.447,1938.384,0,0,0,0,0,2099.916,0,0,4522.896,4522.896,15140.39436,15140.39436,15140.39436,10481.81148,55902.99456000001,0,0,0,0,0,60425.89056000001,0,0,4.522896,4.522896,1514.039436,1514.039436,1514.039436,1504.993644,6047.111952,3028.078872,3028.078872,3028.078872,3000.9414960000004,12085.178112000001,18136.812960000003]
[51,"CRM #15","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development",0,0,0,0,0,0,0,0,180,225,180,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5040,6489,5191.2,5191.2,5191.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,180,585,180,0,0,765,0,0,0,0,0,945,28,0,0,5040,5040,28.84,16871.4,5191.2,0,0,22062.600000000002,29.7052,0,0,0,0,0,27102.600000000002,0.7,0.7,0,0,0,0,0,0,0,0,125.99999999999999,157.5,125.99999999999999,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125.99999999999999,125.99999999999999,409.5,125.99999999999999,0,0,535.5,0,0,0,0,0,661.5,0,0,3527.9999999999995,3527.9999999999995,11809.98,3633.8399999999997,0,0,15443.82,0,0,0,0,0,18971.82,0,0,3.5279999999999996,3.5279999999999996,1180.998,363.384,0,356.3279999999999,1900.71,2361.996,726.7679999999999,0,705.5999999999999,3794.364,5698.602]
[52,"CRM #16","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development",0,0,0,0,0,0,0,0,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5040,6489,5191.2,5191.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,180,585,0,0,0,585,0,0,0,0,0,765,28,0,0,5040,5040,28.84,16871.4,0,0,0,16871.4,29.7052,0,0,0,0,0,21911.4,0.7,0.7,0,0,0,0,0,0,0,0,125.99999999999999,157.5,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125.99999999999999,125.99999999999999,409.5,0,0,0,409.5,0,0,0,0,0,535.5,0,0,3527.9999999999995,3527.9999999999995,11809.98,0,0,0,11809.98,0,0,0,0,0,15337.98,0,0,3.5279999999999996,3.5279999999999996,1180.998,0,0,356.3279999999999,1537.326,2361.996,0,0,705.5999999999999,3067.596,4608.45]
[53,"CRM - ECC Integration","Deloitte","External","On-Site","Jeff","TPM","Developer","Core Team","TPM","Technical","Integration / Middleware","Laxminarayan, Mukund",0,0,0,0,0,45,45,180,225,180,180,90,0,0,0,0,0,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8325,8325,33300,42873.75,34299,34299,17149.5,0,0,0,0,0,42873.75,34299,34299,0,0,0,0,0,0,0,0,0,0,0,0,270,270,585,90,0,585,1260,0,0,0,0,0,1530,185,0,0,49950,49950,190.55,111471.75,17149.5,0,111471.75,240093,196.2665,0,0,0,0,0,290043,0.7,0.7,0,0,0,0,0,0,31.499999999999996,31.499999999999996,125.99999999999999,157.5,125.99999999999999,125.99999999999999,62.99999999999999,0,0,0,0,0,157.5,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,188.99999999999997,188.99999999999997,409.5,62.99999999999999,0,409.5,882,0,0,0,0,0,1071,0,0,34964.99999999999,34964.99999999999,78030.225,12004.65,0,78030.225,168065.1,0,0,0,0,0,203030.1,0,0,34.964999999999996,34.964999999999996,7803.022500000001,1200.465,0,11334.487500000001,20337.975000000002,15606.045000000002,2400.93,0,22599.045,40606.020000000004,60978.96000000001]
[54,"CRM - ECC Integration","SCJ","Internal","On-Site","Jeff","TPM","SCJ","GCOE - Fin(CFS)/OTD","TPM","Technical","Integration (shadow)",0,0,0,0,0,0,0,0,0,200,160,160,200,160,160,200,160,160,200,160,160,200,160,135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,10125,0,0,0,0,0,0,0,0,0,0,0,520,520,520,520,2080,495,0,0,0,495,2575,75,0,0,0,0,75,39000,39000,39000,39000,156000,75,37125,0,0,0,37125,193125,0.7,0.7,0,0,0,0,0,0,0,0,0,140,112,112,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,364,364,364,364,1456,0,0,0,0,0,1456,0,0,0,0,27300,27300,27300,27300,109200,0,0,0,0,0,109200,0,0,0,0,2730,2730,2730,2730,10920,5460,5460,5460,5460,21840,32760]
[55,"Volume Planning (IP)","SAP","External","On-Site","Jeff","TPM","Senior Consultant","Core Team","TPM","Functional","IP Design & Configuration","Wolf, Michael",0,0,0,20,40,40,0,0,0,0,0,0,160,160,200,160,160,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5500,11000,11000,0,0,0,0,0,0,45320,45320,56650,45320,45320,56650,0,0,0,0,0,0,0,0,0,0,0,0,0,60,40,100,0,320,520,200,1040,0,0,0,0,0,1140,275,0,16500,11000,27500,283.25,0,90640,147290,56650,294580,291.7475,0,0,0,0,0,322080,0.7,0.7,0,0,0,0,14,28,28,0,0,0,0,0,0,112,112,140,112,112,140,0,0,0,0,0,0,0,0,0,0,0,0,0,42,28,70,0,224,364,140,728,0,0,0,0,0,798,0,11550,7700,19250,0,63448,103103,39655,206206,0,0,0,0,0,225456,0,11.55,7.7,19.25,0,6344.8,11476.850000000002,4743.2,22564.850000000002,0,12689.6,22930.6,9471,45091.2,67675.3]
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[57,"Volume Planning (IP) Ramp-up","SCJ","Internal","On-Site","Jeff","TPM","SCJ","Sales","TPM","Functional","IP Design & Configuration",0,0,0,0,0,0,0,0,0,0,0,0,0,40,40,50,80,80,100,80,80,150,160,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,3750,6000,6000,7500,6000,6000,11250,12000,12000,0,0,0,0,0,0,0,0,0,0,0,0,80,210,260,550,470,0,0,0,470,1020,75,0,0,0,0,75,0,6000,15750,19500,41250,75,35250,0,0,0,35250,76500,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,28,28,35,56,56,70,56,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56,147,182,385,0,0,0,0,0,385,0,0,0,0,0,4200,11025,13650,28875,0,0,0,0,0,28875,0,0,0,0,0,420,1102.5,1365,2887.5,0,840,2205,2730,5775,8662.5]
[58,"SAP BI (IP)","SAP","External","On-Site","Jeff/Dawn","TPM","Consultant","Core Team","TPM","Technical ","IP Technical(for BI)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,160,200,160,160,200,160,160,200,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42848,53560,42848,42848,53560,42848,42848,55166.8,44133.44,0,0,0,0,0,0,0,0,0,0,0,0,0,160,520,520,1200,360,0,0,0,360,1560,260,0,0,0,0,267.8,0,42848,139256,139256,321360,275.834,99300.24,0,0,0,99300.24,420660.24,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112,364,364,840,0,0,0,0,0,840,0,0,0,0,0,29993.600000000002,97479.2,97479.2,224952,0,0,0,0,0,224952,0,0,0,0,0,2999.3600000000006,9747.92,9747.92,22495.2,0,5998.72,19495.84,19495.84,44990.4,67485.6]
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[60,"SAP BI  (TPM)","SAP","External","On-Site","Jeff/Dawn","TPM","Senior Consultant","Core Team","TPM","Technical","Planning Sync","Feltner, Dillard",0,0,0,0,64,80,32,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,0,0,0,0,17600,22000,8800,44000,56650,45320,45320,56650,45320,45320,56650,45320,45320,56650,45320,45320,58349.5,46679.6,46679.6,0,0,0,0,0,0,0,0,64,272,336,520,520,520,520,2080,520,0,0,0,520,2936,275,0,17600,74800,92400,283.25,147290,147290,147290,147290,589160,291.7475,151708.7,0,0,0,151708.7,833268.7,0.7,0.7,0,0,0,0,0,44.8,56,22.4,112,140,112,112,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,44.8,190.4,235.2,364,364,364,364,1456,0,0,0,0,0,1691.2,0,12320,52360,64680,103103,103103,103103,103103,412412,0,0,0,0,0,477092,0,12.32,52.36000000000001,64.68,10310.300000000001,10310.300000000001,11554.62,15598.66,47773.880000000005,20620.6,20620.6,23084.6,31092.6,95418.4,143256.96]
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[62,"SAP BI  (TPM)","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer I","Core Team","TPM","Technical","Planning Sync",0,0,0,0,0,0,0,0,180,225,180,180,225,180,180,225,135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7020,9038.25,7230.6,7230.6,9038.25,7230.6,7230.6,9038.25,5422.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,180,585,585,360,0,1530,0,0,0,0,0,1710,39,0,0,7020,7020,40.17,23499.45,23499.45,14461.2,0,61460.100000000006,41.3751,0,0,0,0,0,68480.1,0.7,0.7,0,0,0,0,0,0,0,0,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,94.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125.99999999999999,125.99999999999999,409.5,409.5,252,0,1071,0,0,0,0,0,1197,0,0,4913.999999999999,4913.999999999999,16449.615,16449.615,10122.84,0,43022.07000000001,0,0,0,0,0,47936.07000000001,0,0,4.914,4.914,1644.9615000000003,1644.9615000000003,1012.2840000000001,496.31399999999985,4798.521000000001,3289.9230000000002,3289.9230000000002,2024.568,982.7999999999998,9587.214,14390.649000000001]
[63,"FI/COPA","SCJ","Internal","On-Site","Dawn","TPM","SCJ","Finance","TPM","Techno-Functional","FI/COPA Integration","Lamberton, Caren",0,0,0,0,72,72,72,0,0,0,0,0,72,72,72,72,72,72,72,108,72,72,72,0,0,0,0,0,0,0,0,0,0,0,5400,5400,5400,0,0,0,0,0,5400,5400,5400,5400,5400,5400,5400,8100,5400,5400,5400,0,0,0,0,0,0,0,0,72,144,216,0,144,216,252,612,216,0,0,0,216,1044,75,0,5400,10800,16200,75,0,10800,16200,18900,45900,75,16200,0,0,0,16200,78300,0.7,0.7,0,0,0,0,0,50.4,50.4,50.4,0,0,0,0,0,50.4,50.4,50.4,50.4,50.4,50.4,50.4,75.6,0,0,0,0,0,0,0,0,0,0,0,50.4,100.8,151.2,0,100.8,151.2,176.39999999999998,428.4,0,0,0,0,0,579.5999999999999,0,3780,7560,11340,0,7560,11340,13229.999999999998,32130,0,0,0,0,0,43470,0,3.7800000000000007,7.560000000000001,11.340000000000002,0,756,1515.78,2086.56,4358.34,0,1512,3024,4158,8694,13063.68]
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[65,"Blueprinting SMEs","SCJ","Internal","On-Site","Jeff/Dawn","TPM","NA","Business - Sales","TPM","SME","Blueprinting","SMEs - Various",0,0,0,1080,1080,1080,90,90,90,90,90,90,1080,1080,90,90,90,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2160,1260,3420,270,2250,270,90,2880,0,0,0,0,0,6300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,"Automated Testing","Mgd Serv","External","On-Site","Jeff/Dawn","TPM","Mgd Serv","Core Team","TPM","QA Team","Regression Testing",0,0,0,0,0,0,0,0,0,0,0,0,0,180,270,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11124,16686,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,450,0,0,450,0,0,0,0,0,450,60,0,0,0,0,61.800000000000004,0,27810.000000000004,0,0,27810.000000000004,63.654,0,0,0,0,0,27810.000000000004,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,125.99999999999999,189,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,315,0,0,315,0,0,0,0,0,315,0,0,0,0,0,19467,0,0,19467,0,0,0,0,0,19467,0,0,0,0,0,1946.7,0,0,1946.7,0,3893.4,0,0,3893.4,5840.1]
[67,"Integration Testing SMEs","SCJ","Internal","On-Site","Jeff/Dawn","TPM","NA","Business - Sales","TPM","QA Team","Promotion & Volume Planning Testing","SMEs - Various",0,0,0,0,0,0,0,0,0,0,0,1080,2160,2160,0,0,0,1620,2160,2160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5400,0,5940,11340,0,0,0,0,0,11340,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,"Demand Planing Lead","SCJ","Internal","On-Site","Ken","Demand Sync","SCJ","Core Team","DS","Functional","DP SME","Rustici, Ken",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,36,36,36,36,36,36,36,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,2700,2700,2700,2700,2700,2700,2700,320,520,520,1360,520,520,520,520,2080,520,108,108,36,772,4212,75,24000,39000,39000,102000,75,39000,39000,39000,39000,156000,75,39000,8100,8100,2700,57900,315900,0.7,0.35,0,112,112,140,112,112,140,112,112,70,56,56,70,56,56,70,56,56,70,56,56,0,0,0,0,0,0,0,0,0,0,224,364,364,952,182,182,182,182,728,0,0,0,0,0,1680,16800,27300,27300,71400,13650,13650,13650,13650,54600,0,0,0,0,0,126000,16.8,27.3,27.3,71.4,1365,3061.8,4122.3,4122.3,12671.400000000001,2730,6090,8190,8190,25200,37942.8]
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[75,"Inventory Optimization - Dev/Integration","IBM","External","On-Site","Ken","Demand Sync","Consultant","Core Team","DS","Functional","Integration Development","IBM Consultant",0,0,0,0,160,400,320,320,320,230,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19000,47500,38000,38000,39140,28131.875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160,1040,1200,550,0,0,0,550,0,0,0,0,0,1750,118.75,0,19000,123500,142500,122.3125,67271.875,0,0,0,67271.875,125.981875,0,0,0,0,0,209771.875,0.7,0,0,0,0,0,0,112,280,224,224,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112,728,840,0,0,0,0,0,0,0,0,0,0,840,0,13300,86450,99750,0,0,0,0,0,0,0,0,0,0,99750,0,13.3,86.45,99.75,0,0,1343.3,8731.45,10074.75,0,0,2660,17290,19950,30124.5]
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[78,"Blueprinting SMEs","SCJ","Internal","On-Site","Ken","Demand Sync","NA","Business - PS","DS","SME","Blueprinting","SMEs - Various",0,0,0,36,36,36,36,576,576,576,36,36,36,36,36,36,36,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72,648,720,1188,108,108,36,1440,0,0,0,0,0,2160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[80,"Integration Testing SMEs","SCJ","Internal","On-Site","Ken","Demand Sync","NA","Business - PS","DS","QA Team","Demand Planning Testing","SMEs - Various",0,0,0,0,0,0,0,0,0,0,0,0,180,180,180,0,0,0,360,360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360,180,720,1260,0,0,0,0,0,1260,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"BI Lead","SCJ","Internal","On-Site","General","BI","SCJ","BI","BI","Functional","BI","Palayil, Gokul",0,0,100,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,0,0,7500,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,0,0,0,0,0,0,0,0,420,520,940,520,520,520,520,2080,520,0,0,0,520,3540,75,0,31500,39000,70500,75,39000,39000,39000,39000,156000,75,39000,0,0,0,39000,265500,0.7,0.7,0,0,0,70,112,112,140,112,112,140,112,112,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,294,364,658,364,364,364,364,1456,0,0,0,0,0,2114,0,22050,27300,49350,27300,27300,27300,27300,109200,0,0,0,0,0,158550,0,22.05,27.3,49.35,2730,2730,4957.05,5487.3,15904.349999999999,5460,5460,9870,10920,31710,47663.7]
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[189,0,0,"External",0,0,0,"NA",0,0,0,0,0,{"$nulls":30},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Grand Total",{"$nulls":11},1363,1561,2702,5666.75,7767,9792.15,7464.71,10160.560000000001,13229.249999999998,10605.36,9760.560000000001,12504.249999999998,13698.36,14181.160000000002,12023.749999999998,8525.560000000001,7535.16,11394.449999999999,10178.76,9736.8,7095.2,5119.6,4312.6,673.3000000000001,570.9,596.4,627.4,569.2,549.35,598,72225,87075,160115,662426.25,1042695,1388106.25,1075205.25,1250696.28,1535869.998,1212566.9133999997,1184383.9383999996,1427567.723,1448235.9884,1496961.5384,1455781.973,959422.3883999998,890815.5184,1160815.6479999998,837002.0383999998,806198.5199999999,841456.0725000001,634304.0609999999,507696.973,37295.066,34077.566,35990.066,37230,33465,31976.25,35025,2924,16135.75,27417.420000000002,46477.17,33595.17,40383.770000000004,28084.47,31310.01,133373.41999999998,16527.4,1840.6,1745.95,598,20711.95,200562.54,"NA",159300,1865236.25,3714007.78,5738544.029999999,"NA",3932820.8498,4372765.2498,3306019.8798000007,2804016.2064000005,14415622.185800003,"NA",1983457.1065,107362.698,102671.25,35025,2228516.0545,22382682.270299997,"NA","NA","NA",347.7,557.4,844.1,1795.4250000000002,3090.4,4213.705,3335.1970000000006,4710.891999999999,5168.2249999999985,4421.552,4735.942,5451.3875,5188.402,5343.661999999999,5428.087499999999,3676.642,3583.4619999999995,4617.1275,3507.5820000000003,3042.3475000000003,0,0,0,0,0,0,0,0,0,0,905.1,5729.925000000002,12259.793999999998,18894.819000000003,14325.719000000003,15983.451500000001,12688.191499999999,11167.056999999999,54164.418999999994,0,0,0,0,0,73059.23800000001,67882.5,833213.375,1835564.446,2736660.321,1883601.1723599997,2386348.02036,1808211.8453600004,1575496.82548,7653657.8635599995,0,0,0,0,0,10390318.184559999,67.88250000000001,833.2133749999999,1835.5644459999999,2736.660321,188360.11723600002,245490.9345360001,264975.73541100003,342941.6915940001,1041768.4787769993,376720.23447200004,490846.10407200013,528285.0440720001,682212.2542959996,2078063.6369119994,3122568.7760099983]
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[null,"Non-Paid Hours",{"$nulls":11},400,400,654,1762,1762,1910,772,1312,2100,1932,852,2100,4182,4470,1920,1572,1140,3072,3678,3966,1514,1078,790,182.5,123,123,131,123,123,131,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,800,4178,3994,8972,4884,10752,4632,10716,30984,3382,428.5,377,131,4318.5,44274.5,null,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"Budget Travel & Training","index":24,"n_rows":120,"n_cols":10,"rows_kept":120,"cut":false,"hidden":false,"merged":[[98,0,101,0],[107,0,107,1],[71,0,71,1],[56,0,59,0],[84,0,86,0],[91,0,93,0],[1,0,1,1],[28,0,30,0],[36,0,38,0],[46,0,48,0],[14,0,14,1]],"flags":["formulas_cached_only"]}
["Training and Travel Cost Summary"]
["Item",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","TOTAL"]
["Training Costs",null,23000,225000,0,0,0,0,0,248000]
["Travel Costs:","Training",21500,425720,0,0,0,0,0,447220]
[null,"SMEs",75250,270660,135330,0,0,0,0,481240]
[null,"External",464293.6,1384840.16,137586.7672,0,0,0,0,1986720.5272]
["Other",null,26650.5,147600,23479,0,0,0,0,197729.5]
["TOTAL COSTS",null,610694.1,2453820.16,296395.7672,0,0,0,0,3360910.0272]
[null,"Check",0,0,0,0,0,0,0,-15000]
[]
["Training and Travel Detail"]
["Training Costs for Projecct Team",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","TOTAL"]
["Ken Rustici - Training",null,3000,0,0,0,0,0,0,3000]
[null,"Travel",1000,0,0,0,0,0,0,1000]
["Mark/Paula/Kristi/Jeff to Pablo Alto, CA (June)",null,15000,0,0,0,0,0,0,15000]
["Kim Feest - AppDev Training",null,3000,0,0,0,0,0,0,3000]
[null,"Travel",1000,0,0,0,0,0,0,1000]
["Jeff Lory to Sapphire",null,4000,0,0,0,0,0,0,4000]
[null,"Travel",1000,0,0,0,0,0,0,1000]
["Paula Powel to Sapphire",null,4000,0,0,0,0,0,0,4000]
[null,"Travel",1000,0,0,0,0,0,0,1000]
["Mark Wittenberg to Sapphire",null,4000,0,0,0,0,0,0,4000]
[null,"Travel",1000,0,0,0,0,0,0,1000]
[null,"Total Travel",20000,0,0,0,0,0,0,5000]
[null,"Total Training",18000,0,0,0,0,0,0,18000]
["Total Training for Project Team",null,38000,0,0,0,0,0,0,23000]
[]
["Training Costs for End Users",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","TOTAL"]
["Train the Trainer (for SMEs)","     Trips",0,56,0,0,0,0,0]
[null,"     Local people",0,24,0,0,0,0,0]
[null,"     $ if Travel",1000,1000,0,0,0,0,0]
[null,"     $ if Local",150,0,0,0,0,0,0]
[null,"     Travel Costs",0,56000,0,0,0,0,0,56000]
[null,"     Logistics Costs",0,10000,0,0,0,0,0,10000]
[null,"     Materials Costs",0,3250,0,0,0,0,0,3250]
[null,"Total",0,69250,0,0,0,0,0,69250]
["TPM SMEs (Excluding Settlements)","     Trips - Long",0,105,0,0,0,0,0]
[null,"     Trips - Short",0,190.8,0,0,0,0,0]
[null,"     Local people",0,96.2,0,0,0,0,0]
[null,"     $ - Long Trip",1500,1500,0,0,0,0,0]
[null,"     $ - Short Trip",800,800,0,0,0,0,0]
[null,"     $ if Local",150,150,0,0,0,0,0]
[null,"     Travel Costs",0,324570,0,0,0,0,0,324570]
[null,"     Logistics Costs",0,110000,0,0,0,0,0,110000]
[null,"     Materials Costs",0,11500,0,0,0,0,0,11500]
[null,"Total",0,446070,0,0,0,0,0,446070]
["Settlements SMEs","     Trips - Long",0,8,0,0,0,0,0]
[null,"     Trips - Short",0,0,0,0,0,0,0]
[null,"     Local people",0,5,0,0,0,0,0]
[null,"     $ - Long Trip",1500,1500,0,0,0,0,0]
[null,"     $ - Short Trip",800,800,0,0,0,0,0]
[null,"     $ if Local",150,150,0,0,0,0,0]
[null,"     Travel Costs",0,12750,0,0,0,0,0,12750]
[null,"     Logistics Costs",0,5000,0,0,0,0,0,5000]
[null,"     Materials Costs",0,2000,0,0,0,0,0,2000]
[null,"Total",0,19750,0,0,0,0,0,19750]
["Demand Sync and Inventory Optimization SMEs","     Trips - Long",0,4,0,0,0,0,0]
[null,"     Trips - Short",0,0,0,0,0,0,0]
[null,"     Local people",0,16,0,0,0,0,0]
[null,"     $ - Long Trip",1500,1500,0,0,0,0,0]
[null,"     $ - Short Trip",800,800,0,0,0,0,0]
[null,"     $ if Local",150,150,0,0,0,0,0]
[null,"     Travel Costs",0,8400,0,0,0,0,0,8400]
[null,"     Logistics Costs",0,2500,0,0,0,0,0,2500]
[null,"     Materials Costs",0,750,0,0,0,0,0,750]
[null,"Total",0,11650,0,0,0,0,0,11650]
[null,"Total Travel",0,401720,0,0,0,0,0,401720]
[null,"Total Training",0,145000,0,0,0,0,0,145000]
["Total Training for End Users",null,0,546720,0,0,0,0,0,546720]
[null,"Check",0,0,0,0,0,0,0,0]
[]
["Training Costs for Ongoing Support",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","TOTAL"]
[null,"DS / Inv Opt",1,1,0,0,0,0,0]
[null,"TPM (excl Settlements)",0,9,0,0,0,0,0]
[null,"Settlements",0,4,0,0,0,0,0]
[null,"TDS",0,2,0,0,0,0,0]
[null,"Cost of Trip",1500,1500,0,0,0,0,0]
[null,"Cost of Training",5000,5000,0,0,0,0,0]
[null,"Total Travel",1500,24000,0,0,0,0,0,25500]
[null,"Total Training",5000,80000,0,0,0,0,0,85000]
["Total Training for On-going Support",null,6500,104000,0,0,0,0,0,110500]
[]
[]
["Travel for SMEs",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","TOTAL"]
["TPM SMEs (Excluding Settlements)","     Trips - Long",19,161.6,85.8,0,0,0,0]
[null,"     Trips - Short",50,0,0,0,0,0,0]
[null,"     Local people",20,78.39999999999999,44.199999999999996,0,0,0,0]
[null,"     $ - Long Trip",1500,1500,1500,0,0,0,0]
[null,"     $ - Short Trip",800,800,800,0,0,0,0]
[null,"     $ if Local",150,150,150,0,0,0,0]
[null,"Total",71500,254160,135330,0,0,0,0,460990]
["Settlements SMEs","     Trips - Long",0,8,0,0,0,0,0]
[null,"     Trips - Short",0,0,0,0,0,0,0]
[null,"     Local people",0,5,0,0,0,0,0]
[null,"     $ - Long Trip",1500,1500,0,0,0,0,0]
[null,"     $ - Short Trip",800,800,0,0,0,0,0]
[null,"     $ if Local",150,150,0,0,0,0,0]
[null,"Total",0,12750,0,0,0,0,0,12750]
["Demand Sync and Inventory Optimization SMEs","     Trips - Long",2,2,0,0,0,0,0]
[null,"     Trips - Short",0,0,0,0,0,0,0]
[null,"     Local people",5,5,0,0,0,0,0]
[null,"     $ - Long Trip",1500,1500,0,0,0,0,0]
[null,"     $ - Short Trip",800,800,0,0,0,0,0]
[null,"     $ if Local",150,150,0,0,0,0,0]
[null,"Total",3750,3750,0,0,0,0,0,7500]
["Total Travel For SMEs",null,75250,270660,135330,0,0,0,0,481240]
[]
["Other (Conference Rooms, Signage, Dinners, Other Contingency, etc)",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","TOTAL"]
["Other Costs",null,13650.5,107600,10000,0,0,0,0,131250.5]
["Food for Sessions",null,13000,40000,13479,0,0,0,0,66479]
["Total Other",null,26650.5,147600,23479,0,0,0,0,197729.5]
[]
["External Travel",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","TOTAL"]
["Deloitte Travel Detail",null,364800,1086100,106600,0,0,0,0,1557500]
["SAP (12% Travel) *",null,44493.6,277865.16,30986.7672,0,0,0,0,353345.52719999995]
["IBM Travel",null,29500,7375,0,0,0,0,0,36875]
["Jonathan Tom (Travel)",null,25500,13500,0,0,0,0,0,39000]
["Total External Travel",null,464293.6,1384840.16,137586.7672,0,0,0,0,1986720.5272]
[null,"Calc vs used in Budget",0,0,0,0,0,0,0,0]
["*  Note:  Used 12% vs 15% in contract as the 15% is the high side"]

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["#","#","Resource","Organization","Rate Level","Name (Last, First)","Addendum","Trip Budimate","Bud. Dollars:  Nov 09/10","Bud. Dollars:  Dec 09/10","Bud. Dollars:  Jan 09/10","Bud. Dollars:  Feb 09/10","Bud. Dollars:  Mar 09/10","Bud. Dollars:  Apr 09/10","Bud. Dollars:  May 09/10","Bud. Dollars:  Jun 09/10","Bud. Dollars:  Jul 10/11","Bud. Dollars:  Aug 10/11","Bud. Dollars:  Sep 10/11","Bud. Dollars:  Oct 10/11","Bud. Dollars:  Nov 10/11","Bud. Dollars:  Dec 10/11","Bud. Dollars:  Jan 10/11","Bud. Dollars:  Feb 10/11","Bud. Dollars:  Mar 10/11","Bud. Dollars:  Apr 10/11","Bud. Dollars:  May 10/11","Bud. Dollars:  Jun 10/11","Bud. Dollars:  Jul 10/12","Bud. Dollars:  Aug 10/12","Bud. Dollars:  Sep 10/12","Bud. Dollars:  Oct 10/12","Bud. Dollars:  Nov 10/12","Bud. Dollars:  Dec 10/12","Bud. Dollars:  Jan 10/12","Bud. Dollars:  Feb 10/12","Bud. Dollars:  Mar 10/12","Bud. Dollars:  Apr 10/12","Bud. Dollars:  Nov 09/10","Bud. Dollars:  Dec 09/10","Bud. Dollars:  Jan 09/10","Bud. Dollars:  Feb 09/10","Bud. Dollars:  Mar 09/10","Bud. Dollars:  Apr 09/10","Bud. Dollars:  May 09/10","Bud. Dollars:  Jun 09/10","Bud. Dollars:  Jul 10/11","Bud. Dollars:  Aug 10/11","Bud. Dollars:  Sep 10/11","Bud. Dollars:  Oct 10/11","Bud. Dollars:  Nov 10/11","Bud. Dollars:  Dec 10/11","Bud. Dollars:  Jan 10/11","Bud. Dollars:  Feb 10/11","Bud. Dollars:  Mar 10/11","Bud. Dollars:  Apr 10/11","Bud. Dollars:  May 10/11","Bud. Dollars:  Jun 10/11","Bud. Dollars:  Jul 11/12","Bud. Dollars:  Aug 11/12","Bud. Dollars:  Sep 11/12","Bud. Dollars:  Oct 11/12","Bud. Dollars:  Nov 11/12","Bud. Dollars:  Dec 11/12","Bud. Dollars:  Jan 11/12","Bud. Dollars:  Feb 11/12","Bud. Dollars:  Mar 11/12","Bud. Dollars:  Apr 11/12","Addendum 1","Addendum 2","Addendum 3","Addendum 1","Addendum 2","Addendum 3","Addendum 1","Addendum 2","Addendum 3","2009/10","2010/11","2011/12"]
[1,10,"System Integrator Advisory SME (.2 FTE)","Deloitte","Sr Executive","Porter, Kim/Schuetz, Jim",1,"Short",0,0,0,27270,27270,27270,27270,27270,28088.1,28088.1,28088.1,28088.1,28088.1,28088.1,28088.1,18725.399999999998,18725.399999999998,18725.399999999998,18725.399999999998,18725.399999999998,19287.162,19287.162,19287.162,0,0,0,0,0,0,0,0,0,0,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,0,0,0,0,0,0,0,484455.1860000001,0,0,68800,0,0,553255.1860000001,0,0,16800,41600,10400]
[2,11,"Program Lead (.8 FTE)","Deloitte","Executive","Page, Kristi",1,"Short",0,0,0,64800,64800,81000,64800,64800,83430,66744,66744,83430,66744,66744,83430,66744,66744,83430,50058,50058,64449.675,51559.740000000005,51559.740000000005,0,0,0,0,0,0,0,0,0,0,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,0,0,0,0,0,0,0,1342069.155,0,0,68800,0,0,1410869.155,0,0,16800,41600,10400]
[3,12,"Project Manager","Deloitte","Team Lead","Stiller, Ben",1,"Short",0,0,0,65700,65700,82125,65700,65700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,3200,4000,3200,3200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,344925,0,0,16800,0,0,361725,0,0,16800,0,0]
[4,17,"Communication Lead","Deloitte","Experienced Consultant","Shklovskaya, Yelena",1,"Short",0,0,0,25650,51300,64125,51300,51300,66048.75,52839,52839,66048.75,52839,52839,66048.75,52839,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,706016.25,0,0,44800,0,0,750816.25,0,0,16800,28000,0]
[5,24,"Master Data","Deloitte","Experienced Consultant","Puttapa, Jay",1,"Short",0,0,0,0,51300,64125,51300,51300,66048.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,4000,3200,3200,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284073.75,0,0,17600,0,0,301673.75,0,0,13600,4000,0]
[6,28,"CRM Consultant","Deloitte","Developer",0,2,0,0,0,0,0,0,0,0,5040,6489,5191.2,3893.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20613.600000000002,0,0,18700,0,0,39313.600000000006,0,4400,14300,0]
[7,32,"Process Lead","Deloitte","Team Lead","Bodendein, Brian",1,"Short",0,0,0,65700,65700,82125,65700,0,0,0,0,42294.375,67671,67671,42294.375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,3200,4000,3200,0,0,0,0,4000,3200,3200,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,499155.75,0,0,28000,0,0,527155.75,0,0,13600,14400,0]
[8,33,"Technology SME","Deloitte","Executive","Apyikan, Robert",1,"Long",0,0,0,64800,64800,81000,32400,0,0,0,0,0,66744,66744,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,0,0,0,0,0,6000,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,376488,0,0,37500,0,0,413988,0,0,25500,12000,0]
[9,34,"Application Lead","Deloitte","Team Lead","Gonzalez, Armando",1,"Long",0,0,0,0,65700,82125,{"$nulls":24},0,0,0,0,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147825,0,0,13500,0,0,161325,0,0,13500,0,0]
[10,{"$nulls":4},"Gonzalez, Armando",2,"Long",{"$nulls":6},65700,65700,84588.75,67671,67671,84588.75,67671,67671,84588.75,{"$nulls":15},0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,655850.25,0,0,58500,0,0,714350.25,0,12000,46500,0]
[11,{"$nulls":4},"Gonzalez, Armando",3,"Long",{"$nulls":15},67671,67671,84588.75,67671,67671,87126.4125,69701.13,69701.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,0,0,0,0,0,0,0,0,0,581801.4225,0,0,51000,0,0,632801.4225,0,31500,19500]
[12,35,"Development Lead","Deloitte","Developer","Balasubramanian, Senthil",2,0,0,0,0,0,0,0,5040,5040,6489,5191.2,5191.2,6489,5191.2,5191.2,6489,{"$nulls":15},0,0,0,0,0,0,4400,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50311.799999999996,0,0,42900,0,0,93211.79999999999,0,8800,34100,0]
[13,{"$nulls":4},"Balasubramanian, Senthil",3,0,{"$nulls":15},5191.2,5191.2,6489,5191.2,5191.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,27253.800000000003,0,0,23100,0,0,50353.8,0,23100,0]
[14,36,"Process Design","Deloitte","Consultant","Mehboob, Yasir",1,"Short",0,0,0,37800,37800,47250,0,0,0,0,0,24333.75,38934,38934,19467,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,3200,4000,0,0,0,0,0,4000,3200,3200,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,244518.75,0,0,24800,0,0,269318.75,0,0,10400,14400,0]
[15,38,"CRM #2","Deloitte","Consultant","Bitla, Venkat",1,"LT Onsite",0,0,0,18900,37800,47250,{"$nulls":24},0,0,0,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103950,0,0,19500,0,0,123450,0,0,19500,0,0]
[16,{"$nulls":4},"Bitla, Venkat",2,"LT Onsite",{"$nulls":6},37800,37800,38934,38934,38934,48667.5,38934,38934,19467,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,338404.5,0,0,58500,0,0,396904.5,0,12000,46500,0]
[17,40,"CRM #4","Deloitte","Consultant","Sahu, Neelima",1,"LT Onsite",0,0,0,18900,37800,47250,{"$nulls":24},0,0,0,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103950,0,0,19500,0,0,123450,0,0,19500,0,0]
[18,{"$nulls":4},"Sahu, Neelima",2,"LT Onsite",{"$nulls":6},37800,37800,38934,38934,38934,48667.5,38934,38934,19467,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,338404.5,0,0,58500,0,0,396904.5,0,12000,46500,0]
[19,42,"CRM #6","Deloitte","Developer",0,1,0,0,0,0,0,0,0,0,0,0,0,0,42873.75,34299,34299,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111471.75,0,0,14300,0,0,125771.75,0,0,0,14300,0]
[20,{"$nulls":4},0,3,0,{"$nulls":14},34299,34299,34299,34299,34299,34299,44159.9625,35327.97,35327.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5500,4400,4400,5500,4400,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,320609.90249999997,0,0,42900,0,0,363509.90249999997,0,28600,14300]
[21,44,"CRM #8","Deloitte","Consultant","Poteti, Santhosh",1,0,0,0,0,0,0,47250,{"$nulls":24},0,0,0,0,0,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47250,0,0,5500,0,0,52750,0,0,5500,0,0]
[22,{"$nulls":4},"Poteti, Santhosh",2,0,{"$nulls":6},37800,37800,48667.5,38934,38934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202135.5,0,0,23100,0,0,225235.5,0,8800,14300,0]
[23,46,"CRM #10","Deloitte","Developer I","Ghoshpatula, Praveen",1,0,0,0,0,0,0,22500,{"$nulls":24},0,0,0,0,0,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22500,0,0,5500,0,0,28000,0,0,5500,0,0]
[24,{"$nulls":4},"Ghoshpatula, Praveen",2,0,{"$nulls":6},18000,18000,23175,18540,18540,23175,18540,18540,23175,{"$nulls":15},0,0,0,0,0,0,4400,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179685,0,0,42900,0,0,222585,0,8800,34100,0]
[25,{"$nulls":4},"Ghoshpatula, Praveen",3,0,{"$nulls":15},18540,18540,23175,18540,9270,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,88065,0,0,23100,0,0,111165,0,23100,0]
[26,47,"CRM #11","Deloitte","Consultant",0,2,0,0,0,0,0,0,0,0,37800,48667.5,38934,38934,48667.5,38934,38934,48667.5,{"$nulls":15},0,0,0,0,0,0,0,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,339538.5,0,0,38500,0,0,378038.5,0,4400,34100,0]
[27,{"$nulls":4},0,3,0,{"$nulls":15},38934,38934,55156.5,45423,45423,56811.19500000001,46785.69,46785.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,374253.075,0,0,37400,0,0,411653.075,0,23100,14300]
[28,48,"CRM #12","Deloitte","Developer I",0,2,0,0,0,0,0,0,0,0,18000,23175,18540,18540,23175,18540,18540,23175,{"$nulls":15},0,0,0,0,0,0,0,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161685,0,0,38500,0,0,200185,0,4400,34100,0]
[29,{"$nulls":4},0,3,0,{"$nulls":15},16480,16480,20600,16480,9270,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,79310,0,0,23100,0,0,102410,0,23100,0]
[30,49,"CRM #13","Deloitte","Developer",0,2,0,0,0,0,0,0,0,0,5040,6489,5191.2,5191.2,6489,5191.2,5191.2,6489,{"$nulls":15},0,0,0,0,0,0,0,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45271.799999999996,0,0,38500,0,0,83771.79999999999,0,4400,34100,0]
[31,{"$nulls":4},0,3,0,{"$nulls":15},5191.2,5191.2,6489,5191.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,22062.600000000002,0,0,18700,0,0,40762.600000000006,0,18700,0]
[32,50,"CRM #14","Deloitte","Developer",0,2,0,0,0,0,0,0,0,0,6461.28,8318.898,6655.118399999999,6655.118399999999,8318.898,6655.118399999999,6655.118399999999,8318.898,{"$nulls":15},0,0,0,0,0,0,0,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58038.4476,0,0,38500,0,0,96538.4476,0,4400,34100,0]
[33,{"$nulls":4},0,3,0,{"$nulls":15},6655.118399999999,6655.118399999999,8318.898,6655.118399999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,28284.2532,0,0,18700,0,0,46984.2532,0,18700,0]
[34,51,"CRM #15","Deloitte","Developer",0,2,0,0,0,0,0,0,0,0,5040,6489,5191.2,5191.2,5191.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27102.600000000002,0,0,24200,0,0,51302.600000000006,0,4400,19800,0]
[35,52,"CRM #16","Deloitte","Developer",0,2,0,0,0,0,0,0,0,0,5040,6489,5191.2,5191.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21911.4,0,0,18700,0,0,40611.4,0,4400,14300,0]
[36,53,"CRM - ECC Integration","Deloitte","Developer","Laxminarayan, Mukund",2,0,0,0,0,0,0,8325,8325,33300,42873.75,34299,34299,17149.5,0,0,0,0,0,{"$nulls":13},0,0,0,0,0,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178571.25,0,0,34100,0,0,212671.25,0,14300,19800,0]
[37,{"$nulls":4},"Laxminarayan, Mukund",3,0,{"$nulls":17},42873.75,34299,34299,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,111471.75,0,0,14300,0,0,125771.75,0,14300,0]
[38,56,"Volume Planning (IP)","Deloitte","Experienced Consultant",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,39629.25,52839,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92468.25,0,0,8800,0,0,101268.25,0,0,0,8800,0]
[39,{"$nulls":4},0,3,0,{"$nulls":14},66048.75,52839,52839,66048.75,52839,52839,68030.21250000001,54424.170000000006,54424.170000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5500,4400,4400,5500,4400,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,520332.0525,0,0,42900,0,0,563232.0525,0,28600,14300]
[40,59,"SAP BI Backend (IP)","Deloitte","Developer",0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42873.75,34299,34299,42873.75,34299,34299,44159.9625,35327.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5500,4400,4400,5500,4400,4400,5500,4400,0,0,0,0,0,0,0,0,0,0,302431.4325,0,0,38500,0,0,340931.4325,0,28600,9900]
[41,62,"SAP BI  (TPM)","Deloitte","Developer I",0,2,0,0,0,0,0,0,0,0,7020,9038.25,7230.6,7230.6,9038.25,7230.6,7230.6,9038.25,{"$nulls":15},0,0,0,0,0,0,0,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63057.149999999994,0,0,38500,0,0,101557.15,0,4400,34100,0]
[42,{"$nulls":4},0,3,0,{"$nulls":15},5422.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5422.95,0,0,4400,0,0,9822.95,0,4400,0]
[43,69,"Process Lead","Deloitte","Team Lead","Narayan, Gautam",1,0,0,0,0,0,0,0,0,65700,84588.75,67671,67671,16917.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,302548.5,0,0,24200,0,0,326748.5,0,0,4400,19800,0]
[44,70,"Process Design","Deloitte","Consultant",0,1,0,0,0,0,0,0,0,0,37800,48667.5,9733.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,5500,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96201,0,0,14300,0,0,110501,0,0,4400,9900,0]
[45,82,"BI Architect/Lead","Deloitte","Team Lead","Bandla, Jagadish",1,"Long",0,0,0,32850,65700,82125,39420,39420,50753.25,40602.6,40602.6,50753.25,67671,67671,84588.75,40602.6,40602.6,50753.25,40602.6,40602.6,52275.847499999996,41820.678,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,0,0,0,0,0,0,0,0,969417.6254999998,0,0,123000,0,0,1092417.6254999998,0,0,31500,78000,13500]
[46,84,"Front-end Reporting","Deloitte","Experienced Consultant II","Tom, Jonathan",2,"Long",0,0,0,0,0,0,0,0,0,52839,52839,66048.75,52839,52839,39629.25,31703.4,31703.4,26419.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,406860.30000000005,0,0,58500,0,0,465360.30000000005,0,0,58500,0]
[47,91,"Security","Deloitte","Consultant","Kakuturu, Srinivas",2,0,0,0,0,0,0,0,8400,0,0,0,0,30282,38934,38934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,0,0,0,0,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116550,0,0,18700,0,0,135250,0,4400,14300,0]
[48,172,"OCM Consultant","Deloitte","Consultant","Frysinger, Krista",1,"Short",0,0,9450,37800,37800,18900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,3200,3200,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103950,0,0,14400,0,0,118350,0,0,14400,0,0]
[null,null,"Total Deloitte",{"$nulls":5},0,0,9450,460170,673470,884745,616755,728171.28,826442.748,653144.9184,642113.6183999999,780687.573,800213.4684,813423.2184,755643.1229999999,496136.8684,437874.91839999997,570240.548,430273.5184,401947.19999999995,436300.4295,354234.51000000007,277085.862,0,0,0,0,0,0,0,0,0,4000,46400,55600,86000,71200,101600,123000,101200,96800,123500,96000,96000,112500,71600,64000,85500,62400,53600,45000,36000,25600,0,0,0,0,0,0,0,6383233.9665,3203991.5976,2461298.2382000005,569600,649800,338100,6952833.9665,3853791.5976,2799398.2382000005,364800,1086100,106600]
[]
[]
[]
[{"$nulls":72},"Reconciliation of Adendum's (mine vs Kristi's)"]
[{"$nulls":72},12048523.802300002]
[{"$nulls":72},-85050,"Less Krista as Kristi did not have her in Deloitte's calculation"]
[{"$nulls":72},-185793.75,"I have Yelana at $285/hour and Kristi as $210 (we left at higher rate as not sure which resource will stay)"]
[{"$nulls":72},26419.5,"I have Yelana at 2,430 hours while Kristi still has Yelana at 2,520.  Kristi agrees I am right given Yelana's role started later and will not continue longer.  (at $285/hour)"]
[{"$nulls":72},-6952.5,"Adjust Yelana's 90 hours from above to the $210 hour rate that Kristi has vs my $285/hour rate"]
[{"$nulls":72},19314.9,"Add $11/hour to role #62 per Kristi at $39.00 vs $28.00.  ($11 for 180 hours in 09/10 and $11.33/hour for 1,530 hours in 10/11)"]
[{"$nulls":72},11816461.952300003]
[{"$nulls":72},11851000,"Kristi's Number"]
[{"$nulls":72},-34538.0476999972,"Variance"]

{"sheet":"Budget","index":26,"n_rows":51,"n_cols":27,"rows_kept":51,"cut":false,"hidden":false,"merged":[[15,21,17,21],[11,0,18,0],[0,1,0,19],[7,2,7,5],[7,6,7,7],[7,11,7,13],[7,16,7,18],[5,18,6,19],[1,11,1,14],[1,16,1,17]],"flags":["formulas_cached_only"]}
[null,"09/10 Re-Estimate and 10/11 Budget"]
[{"$nulls":11},"09/10 Re-Est vs MEAs",{"$nulls":4},"10/11 Budget vs MEA"]
[null,"Cost Center:",83481,null,"Guideline",10048450,{"$nulls":5},"Re-Est","P&S","Implement","Total MEA(s)",null,"FY 10/11 Budget","MEA",null,"General Services Rate"]
[null,"Dept Name:","Project ESP",null,"Current",9047998.115390243,{"$nulls":4},"Capital ",7511.570757470001,null,8960,8960,null,9548.456475559999,10113,null,7237]
[{"$nulls":4},"Difference",1000451.884609757,{"$nulls":4},"Expense ",6290.003732443905,2455,3640,6095,null,9506.938115390243,10578]
[{"$nulls":4},"Employees:  Powell, Jacobson, Maki, Lory, Rustici",{"$nulls":5},"Total Excluding Internal Staff",13801.574489913906,2455,12600,15055,null,19055.394590950244,20691,"<<<Less ongoing support & rate reductions"]
[]
[null,null,"Employee Expense",null,null,null,"External Services",{"$nulls":4},"Other",{"$nulls":4},"Transfers"]
[null,null,"Employee Salaries/ Wages","Training","Association","T&E","Contract Help/ Salary Temps","Pro Services","Hardware Non-Capital Purchases/ Repairs/ Maintenance/ Rent","Software Purchase/ Maintenance","Depreciation","Supplies/ Postage","Telephone & communic expense","Misc.","Total Expense",null,"Transfers in from HQ BPT","Transfers In Other","Transfers Subs/Capitalization Out","Total Expense"]
["Fiscal Year","Account Range:","611-6190900 621-6250910 631-6390298 641-6411000","6510000-6511900","6520000-6520200","681-6811000 682-6820100 683-6830400 695-6950140","691-6910500 692-6920500","6930000-6930715","6790000 6760250       711-7120216 722-7220355","6750240              676-6760240","741-7496999","6750000-6750220; 6750310-6750410; 677-6770015; 6780000","761-7620130","731-7310395 7320000 759-7590656 7761-7763000 7956-7996300"]
["2008/09","Actuals",{"$nulls":12},0,{"$nulls":4},0]
["2009/10","Budget",1028526,{"$nulls":4},3544060,128700,null,null,null,500,null,4701786,null,null,37082,-357290,4381578]
[null,"Actuals thru December",501020,null,null,122432,null,1803495,4080,null,null,1630,18,1996,2434671,null,null,30175,18667,2483513]
[null,"Balance to Achieve**",527775,23000,0,262688.58,0,2248137.9589999993,670310.8648866666,40010.80276999995,78912.77578724001,0,482,132469.25,3983787.232443906,null,0,30175,-657641.75,3356320.482443906]
[null,"Planning & Scoping Phase - Actuals",501020,null,null,122432,null,1829603,4080,null,null,1630,18,1996,2460779,null,null,30175,18667,2509621]
[null,"Implementation Phase - Re-Est",527775,23000,null,587694.1,null,4282381.529999999,1391535.1581166666,3523752.67601,78912.77578724001,null,482,326103,10741636.239913905,null,null,30175,18667,10790478.239913905,null,"Original Submission of Budget and Re-Est"]
[null,"Re-Est Pre-Capitalization",1028795,23000,0,710126.1,0,6111984.529999999,1395615.1581166666,3523752.67601,78912.77578724001,1630,500,379404,13253720.239913905,null,0,60350,37334,13351404.239913905]
[null,"Capitalization",null,null,null,-325005.51999999996,null,-2060351.571,-721224.29323,-3483741.87324,null,null,null,-244938.75,-6835262.007470001,null,null,null,-676308.75,-7511570.757470001,null,null,"Variance"]
[null,"Re-Est",1028795,23000,0,385120.58,0,4051632.9589999993,674390.8648866666,40010.80276999995,78912.77578724001,1630,500,134465.25,6418458.232443905,null,0,60350,-638974.75,5839833.482443905,null,5931674,-91840.51755609456,null,-9199.634609756933,-544120,"Est Capital Switch (based on Kristi and my analysis)"]
["2010/11","Budget",993142,225000,0,843980,0,5413623.370240003,167898.30099999998,120110.44506,1784915.4990902403,2000,500,948910.5,10500080.115390243,null,0,36185,-1488267,9047998.115390243,null,10048450,-1000451.884609757,null,155300.36539024307,164.5,"Budgeted Capital Switch (plug to get to the $1M expense savings)"]
[]
[null,"Full Time Team",993142,{"$nulls":14},36185]
[null,"External Staff - Total",{"$nulls":5},11163562.185800001]
[null,"   External Staff - Capital",{"$nulls":5},-6165390.863559999]
[null,"T&E ",null,null,null,2228820.16]
[null,"   External Travel",null,null,null,-415452.0480000001,null,415452.0480000001]
[null,"   T&E - Capital",null,null,null,-969388.112]
[null,"Training",null,225000]
[null,"Contingency",{"$nulls":9},2000,500,1874321]
[null,"   Contingency - Capital",{"$nulls":11},-925410.5]
[null,"Software Maintenance",{"$nulls":7},120110.44506]
[null,"Ongoing Support",{"$nulls":4},0]
[null,"Hardware Purchase/Maintenance",{"$nulls":6},167898.30099999998]
[null,"   Hardware - Capital",{"$nulls":6},0]
[null,"   Internal Staff - Capital",{"$nulls":16},-1488267]
[null,"Depreciation Details:"]
[null,"Hardware Depreciation",{"$nulls":8},144244.858646]
[null,"Application Depreciation",{"$nulls":8},351857.92919724004]
[null,"Travel - Depreciation",{"$nulls":8},129764.36872]
[null,"Contingency - Depreciation",{"$nulls":8},117279.86375]
[null,"Resources - Depreciation",{"$nulls":8},1041768.4787770002]
[]
[null,"Base",993142,225000,0,843980,0,5413623.370240003,167898.30099999998,120110.44506,1784915.4990902403,2000,500,948910.5,0,null,0,36185,-1488267,0]
[{"$nulls":7},"Check Total",-3.725290298461914e-09,null,"Check Re-est Total",null,0]
[{"$nulls":7},"Check Capital",0,null,"Check Re-est Capital",null,0]
[{"$nulls":7},"Check Deprec.",0,null,"Check Re-est Deprec.",null,0]
[null,"Employee Salaries/Wages - includes salaries, bonuses, car allowance, pension, FSE expense, Hiring/moving expense, Social Security, Taxes, Welfare (life, med)"]
[null,"Supplies - Office, Cafeteria, Non-Capital, Postage"]
[null,"T&E - Hotel & Restaurant, Travel, Meals, Staff Entertainment, Car expenses (mileage), Conventions & events, Car Leasing"]
[null,"Hardware - Repair & Maijnetnance, Leasing"]
[null,"Miscellaneous - insurance, bank charges, Other Miscellaneous"]

{"sheet":"Budget Summary","index":27,"n_rows":44,"n_cols":27,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,1,0,6],[43,5,45,6],[22,1,22,2],[41,1,41,2],[42,1,42,2],[2,2,2,4],[2,5,2,6],[21,1,21,2],[3,8,3,9],[20,9,20,11],[39,1,39,2],[40,1,40,2],[26,2,26,4],[26,5,26,6],[23,1,23,2],[20,1,20,2],[51,10,51,11],[3,24,3,26],[4,25,5,25],[4,24,5,24],[4,26,5,26],[11,20,11,21],[40,9,40,11],[27,8,27,9],[3,10,3,11],[27,10,27,11],[1,14,1,26],[2,14,2,26],[4,21,4,23],[4,18,4,20],[4,15,4,17]],"flags":["formulas_cached_only"]}
[null,"Project ESP"]
[{"$nulls":14},"Project ESP"]
[null,"Expense ($ 000's):","2009/10",null,null,"2010/11",{"$nulls":8},"Contingency (000's)"]
[null,null,"Budget","MEA(s)","Re-Est","MEA","Budget",null,"2009/10 Comments",null,"2010/11 Comments",{"$nulls":13},"Total Project"]
[null,"Salaries & Wages",1028.526,1029,1028.795,858,993.142,{"$nulls":4},"Difference in $75/hour",null,null,null,"2009/10",null,null,"2010/11",null,null,"2011/12",null,null,"MEA","Re-est / Budget","Recom"]
[null,"Employee Welfare and Training",0,30.3,23,779.22,225,{"$nulls":4},"Moved to T&E",null,null,null,"MEA(s)","Re-Est","Recom","MEA","Budget","Recom","MEA","Budget","Recom"]
[null,"Personnel Expenses",1028.526,1059.3,1051.795,1637.22,1218.142,{"$nulls":7},"Capital",244.93875,392.3679925299991,366.8679925299991,957.4105,924.9540244400014,614.8540244400014,690,690,690,1892.34925,2007.3220169700005,1671.7220169700004]
[]
[null,"Purchased Software",0,442.7164499999999,40.01080276999995,456.46643,120.11044506,null,null,"Reduced Inventory Optimization Maintenance",null,"Reduced Inventory Optimization Maintenance",null,null,"Expense",285.64625,228.76176755609382,248.26176755609382,957.4105,942.4105,732.8104999999999,690,690,713.3,1933.05675,1861.1722675560939,1694.3722675560937]
[null,"Hardware non-capital",128.7,545.7159999999999,674.3908648866667,408.256,167.89830099999998,null,null,"Moved UNIX/TWS from 10/11 partially offset by reduced TDS costs",null,"Moved UNIX/TWS to 09/10",null,null,"Total",530.585,621.1297600860929,615.1297600860929,1914.821,1867.3645244400013,1347.6645244400013,1380,1380,1403.3,3825.406,3868.4942845260944,3366.0942845260943]
[null,"Travel and Entertainment",0,617.7659666666666,385.12058,807.9318000000001,843.98,null,null,"Unused travel from P&S",null,"Moved from Training"]
[null,"Professional Services",3544.06,4108,4051.632958999999,5401.740210119997,5413.623370240003,null,null,"Added OCM Deloitte Role for 2 months offset by Rate reductions and shifted hours to 10/11",null,"Rate Reductions partially offset by shifted hours from 09/10",{"$nulls":8},"Contingency as a % of Total Spend",null,null,null,0.09523216911474496,0.10632492967144543,0.09309748797483249]
[null,"Depreciation",0,65,78.91277578724001,1972,1784.9154990902402,{"$nulls":4},"Reduced Inventory Optimization Capital"]
[null,"Misc/Contingency",0.5,285.64625,136.59525,957.4105,951.4105,null,null,"Unused Contingency from P&S"]
[null,"Total Other Expenses",3673.2599999999998,6064.844666666666,5366.663232443906,10003.804940119997,9281.938115390243]
[]
[null,"Internal Transfers",-320.208,-709.395875,-578.62475,-1540.069,-1452.082,null,null,"Reduced TDS hours",null,"Reduced TDS hours"]
[]
[null,"Total Expenses",4381.578,6414.748791666666,5839.833482443906,10100.955940119997,9047.998115390243]
[]
[null,"Q2 Forecast   ",null,null,5941.459,"Guideline",10048,null,null,"NOTE:  Slide excludes Internal staff not directly on the project team"]
[]
[null,"First Budget Submission",null,null,5932,null,10048]
[null,"Above/(Below)   ",null,null,-92.16651755609382,null,-1000.0018846097573]
[]
[]
[null,"CAPITAL ($ 000's):","2009/10",null,null,"2010/11"]
[null,null,"Budget","MEA(s)","Re-Est","MEA","Budget",null,"2009/10 Comments",null,"2010/11 Comments"]
[null,"Software",0,4772.607,3483.74187324,0,0,null,null,"Reduced Inventory Optimization Software"]
[null,"Hardware",0,568.067,721.22429323,230.748,0,null,null,"Moved UNIX/TWS from 10/11",null,"Moved UNIX/TWS to 09/10"]
[]
[null,"Internal Resources",320,709.395875,676.30875,1540.069,1488.267,null,null,"Reduced TDS hours",null,"Reduced TDS hours"]
[null,"External Resources",2128,2342.3627479999996,2060.351571,6475.124800280004,6165.390863559998,null,null,"Reduced Consultant Rates",null,"Reduced Consultant Rates"]
[null,"Total Resources",2448,3051.7586229999997,2736.6603210000003,8015.193800280003,7653.657863559998]
[]
[null,"External Travel",0,322.6433777777778,325.00551999999993,909.2342,969.388112,null,null,"Added Travel for Inventory Optimization and BI Front-end Reporting Role",null,"Added Travel for Inventory Optimization and BI Front-end Reporting Role"]
[null,"Contingency",0,244.93875,244.93875,957.4105,925.4105]
[null,"Total Capital",2448,8960.014750777776,7511.570757470001,10112.586500280004,9548.456475559999]
[]
[null,"Q2 Forecast   ",null,null,8946]
[]
[null,"First Budget Submission",null,null,7659,null,9548]
[null,"Above/(Below)   ",null,null,-147.4292425299991,null,0.45647555999858014]
[{"$nulls":5},"Offset by $41k fav. in FY10/11 Capital (hits GCOE)"]

{"sheet":"Budget Summary 2","index":28,"n_rows":12,"n_cols":11,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,2,0,5],[1,4,1,5],[1,2,1,3],[11,8,11,10],[12,8,12,10],[2,2,3,2],[2,3,3,3],[2,5,3,5],[2,4,3,4],[3,9,3,10],[3,7,3,8]],"flags":["formulas_cached_only"]}
[null,null,"Implementation Phase"]
[null,"(000's):","2009/10",null,"2010/11"]
[null,null,"MEA","Re-Est","MEA","Budget"]
[{"$nulls":7},"2009/10 Comments",null,"2010/11 Comments"]
[null,"Software",5215.32345,3523.75267601,456.46643,120.11044506,null,null,"Reduced Inventory Optimization Software ",null,"Reduced Inventory Optimization Maintenance"]
[null,"Hardware",1113.783,1391.5351581166667,639.004,167.89830099999998,null,null,"Moved UNIX and TWS costs from 10/11 partially offset by reduced TDS costs",null,"Moved UNIX and TWS costs to 09/10"]
[null,"Internal Labor",1565.27625,1456.1625,3679.48575,3252.06,null,null,"Reduction in TDS hours",null,"Reduction in TDS hours and On-going Support/Headcount"]
[null,"External Labor",4594.294640000001,4282.38153,11876.8650104,11163.562185800001,null,null,"Added OCM Deloitte Role for 2 months offset by Rate reductions and shifted hours to 10/11",null,"Rate Reductions partially offset by shifted hours from 09/10"]
[null,"Other",901.2943444444444,937.2791,4411.207022222223,4330.64116,null,null,"Addition travel partially offset by unused contingency in P&S",null,"Additional Travel for Inventory Optimization and BI Front-end Reporting Role"]
[null,"Capital",-8960,-7511.57076,-10113,-9548.45648,null,null,"Reduced Inventory Optimization Software and Consultant rates partially offset by moving UNIX and TWS costs from 10/11",null,"Reduced Consultant Rates and moved UNIX and TWS Costs to 09/10"]
[null,"Depreciation",65,78.91278,1972,1784.9155,null,null,"Change in Capital",null,"Change in Capital"]
[null,"Total",4494.971684444445,4158.452984126667,12922.028212622223,11270.731111860001]

{"sheet":"Budget Summary 3","index":29,"n_rows":10,"n_cols":18,"rows_kept":10,"cut":false,"hidden":false,"merged":[[9,2,9,6],[2,4,2,5],[2,3,4,3],[2,8,2,9],[2,7,4,7],[3,5,4,5],[3,9,4,9],[3,8,4,8],[2,2,4,2],[2,6,4,6],[0,1,0,17],[1,10,1,13],[3,13,4,13],[1,14,1,17],[3,17,4,17],[1,6,1,9],[1,2,1,5],[2,10,4,10],[2,11,4,11],[3,16,4,16],[3,4,4,4],[2,14,4,14],[2,12,2,13],[2,16,2,17],[2,15,4,15],[3,12,4,12]],"flags":["formulas_cached_only"]}
[]
[null,"(000's):","2009/10",null,null,null,"2010/11",null,null,null,"2011/12",null,null,null,"Total"]
[null,null,"MEA 10%","Re-Est *","Incremental from Re-Est",null,"MEA 10%","Budget","Incremental from Budget",null,"MEA 10%","Budget","Incremental from Budget",null,"MEA 10%","Re-Est / Bud","Incr. from Re-Est / Budget"]
[{"$nulls":4},0.15,0.2,null,null,0.15,0.2,null,null,0.15,0.2,null,null,0.15,0.2]
[]
[null,"Capital",244.93875,244.93875,122.469375,244.93875,957.4105,925.4105,478.70525,957.4105,689.979,689.979,344.9895,689.979,1892.32825,1860.32825,946.164125,1892.32825]
[null,"Expense",81.64625,81.64625,40.823125,81.64625,957.4105,951.4105,59.70524999999998,538.4105,689.979,689.979,344.9895,689.979,1729.03575,1723.03575,445.517875,1310.03575]
[null,"Total",326.585,326.585,163.2925,326.585,1914.821,1876.821,538.4105,1495.821,1379.958,1379.958,689.979,1379.958,3621.364,3583.364,1391.682,3202.364]
[]
[null,null,"* Implementation only"]

{"sheet":"Budget Summary 4","index":30,"n_rows":25,"n_cols":8,"rows_kept":25,"cut":false,"hidden":false,"merged":[[4,6,5,7],[2,2,2,3],[0,1,0,7],[24,4,24,5],[23,4,23,6]],"flags":["formulas_cached_only"]}
[null,"Project ESP:  PIF #9836 - Internal Hours"]
[]
[null,null,"2010/11"]
[null,null,"Hours","Dollars"]
[null,"BPT HR/Training/OCM",4160,312000,null,null,"2010/11"]
[]
[null,"GNA:",null,null,null,"TDS Teams:","Hours","Dollars"]
[null,"    AppDev",1625,121875,null,"    Architecture & Planning",280,21000]
[null,"    BI",4160,312000,null,"    BASIS",3246,243450]
[null,"    Finance ",6266,469950,null,"    BRM",55,4125]
[null,"    Master Data",1694,127050,null,"    CCAT (Command Center)",64,4800]
[null,"    PMO",2080,156000,null,"    DB2 (Database Services)",1226,91950]
[null,"    Sales",1963,147225,null,"    EDM (Enterprise Data Mgmt)",1516,113700]
[null,"    Supply Chain",3390,254250,null,"    GDE (Global Desktop Eng)",127,9525]
[null,"    Info Mgmt (Arch & Delivery)",1080,81000,null,"    GMSE (Global Microsoft Server Eng)",1755,131625]
[null,"    Security",756,56700,null,"    GNS (Global Network Services)",55,4125]
[null,"GNA COE",23014,1726050,null,"    IBG (Infrastructure Build Group)",90,6750]
[{"$nulls":5},"    UNIX",359,26925]
[null,"Project ESP team",10400,858000,null,"Total TDS Teams",8773,657975]
[null,"TDS",8773,657975]
[null,"Total Internal Hours",46347,3554025]
[]
[]
[{"$nulls":4},"OCM Risk Estimate"]
[{"$nulls":4},"Yelana's Rate for 6 months",null,333450]

{"sheet":"Other Costs","index":31,"n_rows":65,"n_cols":87,"rows_kept":65,"cut":false,"hidden":false,"merged":[[2,57,2,71],[2,72,2,86],[3,57,3,60],[3,61,3,65],[3,66,3,70],[3,72,3,75],[3,76,3,80],[3,81,3,85],[2,39,2,53],[3,39,3,42],[3,43,3,47],[3,48,3,52],[3,53,4,53],[4,7,4,14],[4,15,4,26],[4,27,4,38],[3,7,3,38]],"flags":["formulas_cached_only"]}
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[{"$nulls":39},"MEA Dollars",{"$nulls":17},"$",{"$nulls":14},"$"]
[{"$nulls":7},"MEA Dollars",{"$nulls":31},"FY 09/10",null,null,null,"FY 10/11",{"$nulls":4},"FY 11/12",{"$nulls":4},"TOTAL",null,null,null,"FY 09/10",null,null,null,"FY 10/11",{"$nulls":4},"FY 11/12",{"$nulls":5},"FY 09/10",null,null,null,"FY 10/11",{"$nulls":4},"FY 11/12"]
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["On-Going BPT",1,"CRM TPM","Purchase","Expense","TPM",168653,{"$nulls":23},14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,0,0,0,0,0,0,0,0,0,0,42163.25,42163.25,42163.25,126489.75,126489.75000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",1,"CRM Funds, Claims","Purchase","Expense","TPM",168653,{"$nulls":23},14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,14054.416666666666,0,0,0,0,0,0,0,0,0,0,42163.25,42163.25,42163.25,126489.75,126489.75000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.25,"CRM Master Data and Security","Purchase","Expense","TPM",32994.5,{"$nulls":17},2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,2749.5416666666665,0,0,0,0,0,0,0,8248.625,8248.625,8248.625,8248.625,8248.625,8248.625,32994.5,41243.125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.25,"BI-BPS or BPC","Purchase","Expense",null,31264.5,{"$nulls":17},2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,2605.375,0,0,0,0,0,0,0,7816.125,7816.125,7816.125,7816.125,7816.125,7816.125,31264.5,39080.625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.5,"BI","Purchase","Expense",null,62528.5,{"$nulls":23},5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,5210.708333333333,0,0,0,0,0,0,0,0,0,0,15632.125,15632.125,15632.125,46896.375,46896.375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",1,"SAP ABAP/Web UI","Purchase","Expense",null,125057,{"$nulls":11},10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,10421.416666666666,0,0,0,0,0,31264.25,31264.25,31264.25,93792.75,31264.25,31264.25,31264.25,31264.25,125057,218849.74999999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0,"SAP ECC SD/SAP FI-COPA","Purchase","Expense","TPM",1,{"$nulls":8},0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0.08333333333333333,0,0,0,0,0.25,0.25,0.25,0.25,1,0.25,0.25,0.25,0.25,1,1.9999999999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.75,"BOBJ Reporting","Purchase","Expense",null,93792.75,{"$nulls":23},7816.0625,7816.0625,7816.0625,7816.0625,7816.0625,7816.0625,7816.0625,7816.0625,7816.0625,0,0,0,0,0,0,0,0,0,0,23448.1875,23448.1875,23448.1875,70344.5625,70344.5625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.5,"SmartOps/Terra/etc.","Purchase","Expense","DS",62529,{"$nulls":17},5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,5210.75,0,0,0,0,0,0,0,15632.25,15632.25,15632.25,15632.25,15632.25,15632.25,62529,78161.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.5,"TDS:  Basis","Purchase","Expense","TDS",66703,{"$nulls":27},5558.583333333333,5558.583333333333,5558.583333333333,5558.583333333333,5558.583333333333,0,0,0,0,0,0,0,0,0,0,0,11117.166666666666,16675.75,27792.916666666664,27792.916666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["On-Going BPT",0.5,"TDS:  DBW","Purchase","Expense","TDS",71930,{"$nulls":27},5994.166666666667,5994.166666666667,5994.166666666667,5994.166666666667,5994.166666666667,0,0,0,0,0,0,0,0,0,0,0,11988.333333333334,17982.5,29970.833333333336,29970.833333333336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"SAP CRM 7.0","Purchase","Capital","TPM",{"$nulls":7},2400123,{"$nulls":25},0,0,2400123,2400123,0,0,0,0,0,0,0,0,0,0,2400123,1,0,0,0,0,2400123,2400123,0,0,0,0,0,0,0,0,0,0,2400123,0,0,2400.123,2400.123,0,0,0,242412.42300000004,242412.42300000004,0,0,0,480024.6,480024.6,724837.146]
["Software",null,"Volume Planning - BPC","Purchase","Capital","TPM",{"$nulls":7},44626.5,{"$nulls":25},0,0,44626.5,44626.5,0,0,0,0,0,0,0,0,0,0,44626.5,1,0,0,0,0,44626.5,44626.5,0,0,0,0,0,0,0,0,0,0,44626.5,0,0,44.6265,44.6265,0,0,0,4507.2765,4507.2765,0,0,0,8925.3,8925.3,13477.203]
["Software",null,"Volume Planning - BPC","Maint.","Expense","TPM",{"$nulls":7},8313.92,null,714.0241666666667,714.0241666666667,714.0241666666667,714.0241666666667,714.0241666666667,714.0241666666667,714.0241666666667,714.0241666666667,714.0241666666667,714.0241666666667,714.0241666666667,714.0241666666667,736.3375,736.3375,736.3375,736.3375,736.3375,736.3375,736.3375,736.3375,736.3375,736.3375,736.3375,736.3375,0,0,8313.92,8313.92,2142.0725,2142.0725,2142.0725,2142.0725,8568.29,2209.0125,2209.0125,2209.0125,2209.0125,8836.05,25718.260000000013,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"Business Objects Front-end Tool","Purchase","Capital","TPM",{"$nulls":7},555457.5,{"$nulls":25},0,0,555457.5,555457.5,0,0,0,0,0,0,0,0,0,0,555457.5,1,0,0,0,0,555457.5,555457.5,0,0,0,0,0,0,0,0,0,0,555457.5,0,0,555.4575,555.4575,0,0,0,56101.20750000001,56101.20750000001,0,0,0,111091.5,111091.5,167748.165]
["Software",null,"Business Objects Front-end Tool","Maint.","Expense","TPM",{"$nulls":7},103481.73,null,8887.32,8887.32,8887.32,8887.32,8887.32,8887.32,8887.32,8887.32,8887.32,8887.32,8887.32,8887.32,9165.049166666666,9165.049166666666,9165.049166666666,9165.049166666666,9165.049166666666,9165.049166666666,9165.049166666666,9165.049166666666,9165.049166666666,9165.049166666666,9165.049166666666,9165.049166666666,0,0,103481.73,103481.73,26661.96,26661.96,26661.96,26661.96,106647.84,27495.1475,27495.1475,27495.1475,27495.1475,109980.59,320110.1600000002,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Software",null,"SmartOps/Terra/etc.","Purchase","Capital","DS",{"$nulls":5},1719650,{"$nulls":27},0,1719650,0,1719650,0,0,0,0,0,0,0,0,0,0,1719650,1,0,0,0,1719650,0,1719650,0,0,0,0,0,0,0,0,0,0,1719650,0,1719.65,0,1719.65,0,0,173684.65,0,173684.65,0,0,343930,0,343930,519334.3]
["Software",null,"SmartOps/Terra/etc.","Maint.","Expense","DS",{"$nulls":5},320370.8,null,null,null,27514.399999999998,27514.399999999998,27514.399999999998,27514.399999999998,27514.399999999998,27514.399999999998,27514.399999999998,27514.399999999998,27514.399999999998,27514.399999999998,27514.399999999998,27514.399999999998,28374.225000000002,28374.225000000002,28374.225000000002,28374.225000000002,28374.225000000002,28374.225000000002,28374.225000000002,28374.225000000002,28374.225000000002,28374.225000000002,28374.225000000002,28374.225000000002,0,320370.8,0,320370.8,82543.2,82543.2,82543.2,82543.2,330172.8,85122.675,85122.675,85122.675,85122.675,340490.7,991034.2999999999,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[2,"Supply Chain Executive","SCJ","Internal","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",null,"Bailey, Tim/Maurer, Keith",0,0,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27,27,54,27,27,27,27,108,27,0,0,0,27,189,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Finance Executive","SCJ","Internal","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",null,"Gueldner, Jay",0,0,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13.5,13.5,27,13.5,13.5,13.5,13.5,54,13.5,0,0,0,13.5,94.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"BPT Executive","SCJ","Internal","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",null,"Holtz, Gene",0,0,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13.5,13.5,27,13.5,13.5,13.5,13.5,54,13.5,0,0,0,13.5,94.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"SAP Advisory SME","SAP","External","On-Site","General","Steering Committee","NA","Business - General","PMO","Steering Committee",null,"Paoni, DJ/Vogt, Brian",0,0,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54,54,108,54,54,54,54,216,54,0,0,0,54,378,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Sales & Marketing Business Process Lead","SCJ","Internal","On-Site","General","PMO","NA","Business - Sales","PMO","PMO",null,"Wittenberg, Mark",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,9,9,9,9,9,9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320,520,520,1360,520,520,520,520,2080,520,27,27,9,583,4023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Supply Chain Business Process Lead","SCJ","Internal","On-Site","General","PMO","NA","Business - PS","PMO","PMO",null,"Peterson, Greg",80,80,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,9,9,9,9,9,9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160,260,260,680,260,260,260,260,1040,260,27,27,9,323,2043,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"BPT Lead","SCJ","Internal","On-Site","General","PMO","SCJ","Core Team","PMO","PMO",null,"Powell, Paula",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,9,9,9,9,9,9,9,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,675,675,675,675,675,675,675,320,520,520,1360,520,520,520,520,2080,520,27,27,9,583,4023,75,24000,39000,39000,102000,75,39000,39000,39000,39000,156000,75,39000,2025,2025,675,43725,301725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"PMO Lead","SCJ","Internal","On-Site","Muhanad","PMO","SCJ","Core Team","PMO","PMO",null,"Maki, Muhanad",0,0,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,18,18,18,18,18,18,18,0,0,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,1350,1350,1350,1350,1350,1350,1350,0,520,520,1040,520,520,520,520,2080,520,54,54,18,646,3766,75,0,39000,39000,78000,75,39000,39000,39000,39000,156000,75,39000,4050,4050,1350,48450,282450,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10,"System Integrator Advisory SME (.2 FTE)","Deloitte","External","On-Site","General","PMO","Sr Executive","Core Team","PMO","Steering Committee",null,"Porter, Kim/Schuetz, Jim",0,0,0,54,54,54,54,54,54,54,54,54,54,54,54,36,36,36,36,36,36,36,36,0,0,0,0,0,0,0,0,0,0,27216,27216,27216,27216,27216,28032.48,28032.48,28032.48,28032.48,28032.48,28032.48,28032.48,18688.32,18688.32,18688.32,18688.32,18688.32,19248.969600000004,19248.969600000004,19248.969600000004,0,0,0,0,0,0,0,0,108,162,270,162,162,126,108,558,108,0,0,0,108,936,504,0,54432,81648,136080,519.12,84097.44,84097.44,65409.12,56064.96,289668.96,534.6936000000001,57746.908800000005,0,0,0,57746.908800000005,483495.86880000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,"Program Lead (.8 FTE)","Deloitte","External","On-Site","General","PMO","Executive","Core Team","PMO","PMO",null,"Page, Kristi",0,0,0,144,144,180,144,144,180,144,144,180,144,144,180,144,144,180,108,108,135,108,108,0,0,0,0,0,0,0,0,0,0,64800,64800,81000,64800,64800,83430,66744,66744,83430,66744,66744,83430,66744,66744,83430,50058,50058,64449.675,51559.740000000005,51559.740000000005,0,0,0,0,0,0,0,0,288,468,756,468,468,468,396,1800,351,0,0,0,351,2907,450,0,129600,210600,340200,463.5,216918,216918,216918,183546,834300,477.40500000000003,167569.155,0,0,0,167569.155,1342069.155,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"Project Manager","Deloitte","External","On-Site","General","PMO","Team Lead","Core Team","PMO","PMO",null,"Stiller, Ben",0,0,0,180,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65700,65700,82125,65700,65700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360,585,945,0,0,0,0,0,0,0,0,0,0,945,365,0,131400,213525,344925,375.95,0,0,0,0,0,387.2285,0,0,0,0,0,344925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[13,"Project Administrative Assistant","SCJ","Internal","On-Site","General","PMO","NA","Business - Sales","PMO","PMO",null,"Strasburg, Candy",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320,520,520,1360,520,520,520,520,2080,520,0,0,0,520,3960,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[14,"Finance Lead/Project Controller","SCJ","Internal","On-Site","Dawn","Finance","SCJ","Core Team","Controller","Finance/Controller",null,"Jacobson, Dawn",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,41,33,33,41,33,33,41,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,3075,2475,2475,3075,2475,2475,3075,320,520,520,1360,520,520,520,520,2080,520,107,107,41,775,4215,75,24000,39000,39000,102000,75,39000,39000,39000,39000,156000,75,39000,8025,8025,3075,58125,316125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"Assistant Project Controller","SCJ","Internal","On-Site","Dawn","Finance","SCJ","Accounting","Controller","Finance/Controller",null,"Gename, Dee",0,0,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,20.5,33,33,41,33,33,41,0,0,7500,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,6000,1537.5,2475,2475,3075,2475,2475,3075,0,260,260,520,260,260,260,260,1040,260,86.5,107,41,494.5,2054.5,75,0,19500,19500,39000,75,19500,19500,19500,19500,78000,75,19500,6487.5,8025,3075,37087.5,154087.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,"OCM Co-Lead","SCJ","Internal","On-Site","General","OCM","SCJ","OCM","OCM","Change/Training",null,"Langley, Shirley",0,0,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,100,80,80,0,0,0,0,0,0,0,0,0,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,7500,6000,6000,0,0,0,0,0,0,0,0,520,520,1040,520,520,520,520,2080,260,0,0,0,260,3380,75,0,39000,39000,78000,75,39000,39000,39000,39000,156000,75,19500,0,0,0,19500,253500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"Communication Lead","Deloitte","External","On-Site","General","OCM","Consultant","Core Team","OCM","Change/Training",null,"Shklovskaya, Yelena",0,0,0,180,180,225,180,180,225,180,180,225,180,180,225,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37800,37800,47250,37800,37800,48667.5,38934,38934,48667.5,38934,38934,48667.5,38934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360,585,945,585,585,405,0,1575,0,0,0,0,0,2520,210,0,75600,122850,198450,216.3,126535.5,126535.5,87601.5,0,340672.5,222.78900000000002,0,0,0,0,0,539122.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"Training Lead","SCJ","Internal","On-Site","General","OCM","SCJ","OCM","OCM","Change/Training",null,"Pliszka, Nicole",0,0,0,0,0,0,0,0,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,0,0,0,0,0,0,0,0,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,0,0,0,0,520,520,520,520,2080,520,520,520,200,1760,3840,75,0,0,0,0,75,39000,39000,39000,39000,156000,75,39000,39000,39000,15000,132000,288000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,"Training Development ","Mgd Serv","External","On-Site","General","OCM","Consultant","OCM","OCM","Change/Training",null,null,0,0,0,0,0,0,0,0,0,160,160,200,160,160,200,160,160,200,160,160,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19776,19776,24720,19776,19776,24720,19776,19776,24720,19776,19776,25461.600000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,320,520,520,520,1880,200,0,0,0,200,2080,120,0,0,0,0,123.60000000000001,39552,64272.00000000001,64272.00000000001,64272.00000000001,232368,127.308,25461.600000000002,0,0,0,25461.600000000002,257829.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,"Trainers (SME)","SCJ","Internal","On-Site","General","OCM","NA","Business - Sales","OCM","Change/Training",null,"SMEs - Various",0,0,0,0,0,0,0,0,0,0,0,0,0,288,720,720,288,432,432,720,720,432,144,144,72,72,72,72,72,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,288,1728,1584,3600,1296,288,216,72,1872,5472,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,"Integration Testing Lead/PMO Assist","SCJ","Internal","On-Site","Muhanad","Integration Testing","SCJ","GCOE - PMO","Integration","QA Team",null,"Nuese, Stephanie",0,0,0,0,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,0,0,0,0,0,0,0,0,0,0,160,520,680,520,520,520,520,2080,200,0,0,0,200,2960,75,0,12000,39000,51000,75,39000,39000,39000,39000,156000,75,15000,0,0,0,15000,222000,0.7,0.7,0,0,0,0,0,112,140,112,112,140,112,112,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,112,364,476,364,364,364,364,1456,0,0,0,0,0,1932,0,8400,27300,35700,27300,27300,27300,27300,109200,0,0,0,0,0,144900,0,8.4,27.3,35.7,2730,2730,3578.4,5487.3,14525.7,5460,5460,7140,10920,28980,43541.4]
[22,"Integration Testing Assistant","SCJ","Internal","On-Site","General","Integration Testing","SCJ","GCOE - PMO","Integration","QA Team",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,0,0,0,0,75,0,0,0,0,0,75,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,"Master Data Lead","SCJ","Internal","On-Site","General","Master Data","SCJ","MD","MD","Functional","MD Design","Gemmel/Henry/Farris/Desai",0,0,72,72,72,72,160,160,90,90,90,90,90,90,90,90,36,36,36,36,45,45,45,0,0,0,0,0,0,0,0,0,5400,5400,5400,5400,12000,12000,6750,6750,6750,6750,6750,6750,6750,6750,2700,2700,2700,2700,3375,3375,3375,0,0,0,0,0,0,0,0,216,392,608,270,270,216,108,864,135,0,0,0,135,1607,75,0,16200,29400,45600,75,20250,20250,16200,8100,64800,75,10125,0,0,0,10125,120525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,"Master Data","Deloitte","External","On-Site","General","Master Data","Experienced Consultant","Core Team","MD","Functional","MD Design","Puttapa, Jay",0,0,0,0,180,225,180,180,225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51300,64125,51300,51300,66048.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,585,765,225,0,0,0,225,0,0,0,0,0,990,285,0,51300,166725,218025,293.55,66048.75,0,0,0,66048.75,302.35650000000004,0,0,0,0,0,284073.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,"Master Data Technical","SCJ","Internal","On-Site","General","Master Data","SCJ","MD","MD","Functional","MD Alignment",null,0,0,0,0,0,0,160,160,200,90,90,90,90,90,90,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,12000,15000,6750,6750,6750,6750,6750,6750,6750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320,320,380,270,180,0,830,0,0,0,0,0,1150,75,0,0,24000,24000,75,28500,20250,13500,0,62250,75,0,0,0,0,0,86250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[27,"Development Lead","SCJ","Internal","On-Site","General","Master Data","SCJ","ABAP","App Dev","Technical / ABAP","Development","Van Der Kam, Robert",0,0,0,0,0,0,135,180,225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10125,13500,16875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,315,315,225,0,0,0,225,0,0,0,0,0,540,75,0,0,23625,23625,75,16875,0,0,0,16875,75,0,0,0,0,0,40500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[30,"MD Regression Testing SMEs","SCJ","Internal","On-Site","General","Master Data","NA","Business - PS","MD","QA Team","MD Testing","SMEs - Various",0,0,0,0,0,0,0,0,540,540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1080,0,0,0,1080,0,0,0,0,0,1080,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[32,"Process Lead","Deloitte","External","On-Site","Jeff/Dawn","TPM","Team Lead","Core Team","TPM","Functional","Process","Bodendein, Brian",0,0,0,180,180,225,180,0,0,0,0,112.5,180,180,112.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65700,65700,82125,65700,0,0,0,0,42294.375,67671,67671,42294.375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360,405,765,0,472.5,112.5,0,585,0,0,0,0,0,1350,365,0,131400,147825,279225,375.95,0,177636.375,42294.375,0,219930.75,387.2285,0,0,0,0,0,499155.75,0.7,0.7,0,0,0,0,125.99999999999999,125.99999999999999,157.5,125.99999999999999,0,0,0,0,78.75,125.99999999999999,125.99999999999999,78.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,251.99999999999997,283.5,535.5,0,330.75,78.75,0,409.5,0,0,0,0,0,945,0,91979.99999999999,103477.5,195457.5,0,124345.4625,29606.0625,0,153951.525,0,0,0,0,0,349409.025,0,91.97999999999999,103.47750000000002,195.4575,0,12434.54625,12250.586249999998,10451.2275,35136.36,0,24869.0925,24317.212499999994,20695.5,69881.805,105213.6225]
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[38,"CRM #2","Deloitte","External","On-Site","Jeff","TPM","Consultant","Core Team","TPM","Functional","Trade Promotion / Pricing  (Opportunity to shift out earlier)","Bitla, Venkat",0,0,0,180,180,225,180,180,180,180,180,225,180,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37800,37800,47250,37800,37800,38934,38934,38934,48667.5,38934,38934,38934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360,585,945,540,585,180,0,1305,0,0,0,0,0,2250,210,0,75600,122850,198450,216.3,116802,126535.5,38934,0,282271.5,222.78900000000002,0,0,0,0,0,480721.5,0.7,0.7,0,0,0,0,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,251.99999999999997,409.5,661.5,377.99999999999994,409.5,125.99999999999999,0,913.5,0,0,0,0,0,1575,0,52919.99999999999,85995,138915,81761.4,88574.85,27253.8,0,197590.05,0,0,0,0,0,336505.05,0,52.919999999999995,85.995,138.915,8176.139999999999,8857.485,8070.3,8685.495,33789.42,16352.279999999999,17714.97,16034.759999999998,17199,67301.01,101229.345]
[39,"CRM #3","SCJ","Internal","On-Site","Jeff","TPM","SCJ","Finance","TPM","Functional","Trade Promotion / Pricing (shadow)","Kroes, Mike",0,0,0,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,144,36,36,0,0,0,0,0,0,0,0,0,0,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,10800,2700,2700,0,0,0,0,0,0,0,0,320,520,840,520,520,520,520,2080,216,0,0,0,216,3136,75,0,24000,39000,63000,75,39000,39000,39000,39000,156000,75,16200,0,0,0,16200,235200,0.7,0.7,0,0,0,0,112,112,140,112,112,140,112,112,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,224,364,588,364,364,364,364,1456,0,0,0,0,0,2044,0,16800,27300,44100,27300,27300,27300,27300,109200,0,0,0,0,0,153300,0,16.8,27.3,44.1,2730,2730,4426.8,5487.3,15374.099999999999,5460,5460,8820,10920,30660,46078.2]
[40,"CRM #4","Deloitte","External","On-Site","Jeff","TPM","Consultant","Core Team","TPM","Functional","Funds, Accruals  (Opportunity to shift out earlier)","Sahu, Neelima",0,0,0,180,180,225,180,180,180,180,180,225,180,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37800,37800,47250,37800,37800,38934,38934,38934,48667.5,38934,38934,38934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360,585,945,540,585,180,0,1305,0,0,0,0,0,2250,210,0,75600,122850,198450,216.3,116802,126535.5,38934,0,282271.5,222.78900000000002,0,0,0,0,0,480721.5,0.7,0.7,0,0,0,0,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,251.99999999999997,409.5,661.5,377.99999999999994,409.5,125.99999999999999,0,913.5,0,0,0,0,0,1575,0,52919.99999999999,85995,138915,81761.4,88574.85,27253.8,0,197590.05,0,0,0,0,0,336505.05,0,52.919999999999995,85.995,138.915,8176.139999999999,8857.485,8070.3,8685.495,33789.42,16352.279999999999,17714.97,16034.759999999998,17199,67301.01,101229.345]
[41,"CRM #5","SCJ","Internal","On-Site","Jeff","TPM","SCJ","Finance","TPM","Functional","Funds, Accruals  (shadow)","Adams, Tatum",0,0,0,0,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,0,0,0,0,0,0,0,0,0,0,0,160,520,680,520,520,520,520,2080,0,0,0,0,0,2760,75,0,12000,39000,51000,75,39000,39000,39000,39000,156000,75,0,0,0,0,0,207000,0.7,0.7,0,0,0,0,0,112,140,112,112,140,112,112,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,112,364,476,364,364,364,364,1456,0,0,0,0,0,1932,0,8400,27300,35700,27300,27300,27300,27300,109200,0,0,0,0,0,144900,0,8.4,27.3,35.7,2730,2730,3578.4,5487.3,14525.7,5460,5460,7140,10920,28980,43541.4]
[42,"CRM #6","Deloitte","External","On-Site","Dawn","TPM","Developer","Core Team","TPM","Functional","Claims, Settlement (Opportunity to shift out earlier)",null,0,0,0,0,0,0,0,0,0,0,0,225,180,180,180,180,180,180,180,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42873.75,34299,34299,34299,34299,34299,34299,34299,34299,44159.9625,35327.97,35327.97,0,0,0,0,0,0,0,0,0,0,0,0,585,540,540,1665,585,0,0,0,585,2250,185,0,0,0,0,190.55,0,111471.75,102897,102897,317265.75,196.2665,114815.90250000001,0,0,0,114815.90250000001,432081.6525,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,157.5,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,409.5,377.99999999999994,377.99999999999994,1165.5,0,0,0,0,0,1165.5,0,0,0,0,0,78030.225,72027.9,72027.9,222086.025,0,0,0,0,0,222086.025,0,0,0,0,0,7803.022500000001,7202.79,7202.79,22208.6025,0,15606.045000000002,14405.579999999998,14405.579999999998,44417.205,66625.8075]
[43,"CRM #7","SCJ","Internal","On-Site","Dawn","TPM","SCJ","Finance","TPM","Functional","Dispute, Liability, Payments (shadow)","Gottschalk, Colleen",0,0,0,0,0,0,0,0,0,0,0,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,0,0,0,0,0,0,0,0,0,0,0,0,520,520,520,1560,520,0,0,0,520,2080,75,0,0,0,0,75,0,39000,39000,39000,117000,75,39000,0,0,0,39000,156000,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,140,112,112,140,112,112,140,112,112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,364,364,364,1092,0,0,0,0,0,1092,0,0,0,0,0,27300,27300,27300,81900,0,0,0,0,0,81900,0,0,0,0,0,2730,2730,2730,8190,0,5460,5460,5460,16380,24570]
[44,"CRM #8","Deloitte","External","On-Site","Jeff","TPM","Consultant","Core Team","TPM","Techno-Functional","Territory Management/Org Model Setup / UI Navigation Setup","Poteti, Santhosh",0,0,0,0,0,225,180,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47250,37800,37800,48667.5,38934,38934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,585,585,585,0,0,0,585,0,0,0,0,0,1170,210,0,0,122850,122850,216.3,126535.5,0,0,0,126535.5,222.78900000000002,0,0,0,0,0,249385.5,0.7,0.7,0,0,0,0,0,0,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,409.5,409.5,409.5,0,0,0,409.5,0,0,0,0,0,819,0,0,85995,85995,88574.85,0,0,0,88574.85,0,0,0,0,0,174569.85,0,0,85.995,85.995,8857.485,0,0,8685.495,17542.980000000003,17714.97,0,0,17199,34913.97,52542.94500000001]
[45,"CRM #9","SCJ","Internal","On-Site","Jeff/Dawn","TPM","SCJ","ABAP","TPM","Technical / ABAP","Development","Feest, Kim/Sandgren Dave",0,0,0,0,0,134.39999999999998,107.8,107.8,134.39999999999998,107.8,107.8,134.39999999999998,107.8,107.8,134.39999999999998,107.8,107.8,134.39999999999998,107.8,107.8,134.39999999999998,53.9,53.9,0,0,0,0,0,0,0,0,0,0,0,0,10079.999999999998,8085,8085,10079.999999999998,8085,8085,10079.999999999998,8085,8085,10079.999999999998,8085,8085,10079.999999999998,8085,8085,10079.999999999998,4042.5,4042.5,0,0,0,0,0,0,0,0,0,350,350,350,350,350,350,1400,242.2,0,0,0,242.2,1992.2,75,0,0,26250,26250,75,26250,26250,26250,26250,105000,75,18165,0,0,0,18165,149415,0.7,0.7,0,0,0,0,0,0,94.07999999999998,75.46,75.46,94.07999999999998,75.46,75.46,94.07999999999998,75.46,75.46,94.07999999999998,75.46,75.46,94.07999999999998,75.46,75.46,0,0,0,0,0,0,0,0,0,0,0,0,244.99999999999994,244.99999999999994,244.99999999999994,244.99999999999994,244.99999999999994,244.99999999999994,979.9999999999998,0,0,0,0,0,1224.9999999999998,0,0,18374.999999999996,18374.999999999996,18374.999999999996,18374.999999999996,18374.999999999996,18374.999999999996,73499.99999999999,0,0,0,0,0,91874.99999999999,0,0,18.374999999999996,18.374999999999996,1837.4999999999998,1837.4999999999998,1837.4999999999998,3693.3749999999995,9205.874999999998,3674.999999999999,3674.999999999999,3674.999999999999,7349.999999999998,18374.999999999993,27599.249999999993]
[46,"CRM #10","Deloitte","External","On-Site","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Developer/Integration","Ghoshpatula, Praveen",0,0,0,0,0,225,180,180,225,180,180,225,180,180,225,180,180,225,180,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41625,33300,33300,42873.75,34299,34299,42873.75,34299,34299,42873.75,34299,34299,42873.75,34299,17149.5,0,0,0,0,0,0,0,0,0,0,0,0,585,585,585,585,585,495,2250,0,0,0,0,0,2835,185,0,0,108225,108225,190.55,111471.75,111471.75,111471.75,94322.25,428737.5,196.2665,0,0,0,0,0,536962.5,0.7,0.7,0,0,0,0,0,0,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,62.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,409.5,409.5,409.5,409.5,409.5,346.5,1575,0,0,0,0,0,1984.5,0,0,75757.5,75757.5,78030.225,78030.225,78030.225,66025.575,300116.25,0,0,0,0,0,375873.75,0,0,75.75750000000001,75.75750000000001,7803.022500000001,7803.022500000001,7803.022500000001,14254.065,37663.13250000001,15606.045000000002,15606.045000000002,15606.045000000002,28356.614999999998,75174.75,112913.64000000001]
[47,"CRM #11","Deloitte","External","On-Site","Jeff/Dawn","TPM","Consultant","Core Team","TPM","Technical / ABAP","Development",null,0,0,0,0,0,0,180,180,225,180,180,225,180,180,225,180,180,225,180,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,37800,37800,48667.5,38934,38934,48667.5,38934,38934,48667.5,38934,38934,48667.5,38934,38934,50127.525,40102.020000000004,40102.020000000004,0,0,0,0,0,0,0,0,0,360,360,585,585,585,585,2340,585,0,0,0,585,3285,210,0,0,75600,75600,216.3,126535.5,126535.5,126535.5,126535.5,506142,222.78900000000002,130331.565,0,0,0,130331.565,712073.565,0.7,0.7,0,0,0,0,0,0,0,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,251.99999999999997,251.99999999999997,409.5,409.5,409.5,409.5,1638,0,0,0,0,0,1890,0,0,52919.99999999999,52919.99999999999,88574.85,88574.85,88574.85,88574.85,354299.4,0,0,0,0,0,407219.4,0,0,52.919999999999995,52.919999999999995,8857.485,8857.485,8857.485,14202.405,40774.86,17714.97,17714.97,17714.97,28298.97,81443.88,122271.66]
[48,"CRM #12","Deloitte","External","On-Site","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development",null,0,0,0,0,0,0,160,160,200,160,160,200,160,160,200,160,160,200,160,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29600,29600,38110,30488,30488,38110,30488,30488,38110,30488,30488,38110,30488,17149.5,0,0,0,0,0,0,0,0,0,0,0,0,320,320,520,520,520,450,2010,0,0,0,0,0,2330,185,0,0,59200,59200,190.55,99086,99086,99086,85747.5,383005.5,196.2665,0,0,0,0,0,442205.5,0.7,0.7,0,0,0,0,0,0,0,112,112,140,112,112,140,112,112,140,112,112,140,112,62.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,224,224,364,364,364,315,1407,0,0,0,0,0,1631,0,0,41440,41440,69360.2,69360.2,69360.2,60023.25,268103.85,0,0,0,0,0,309543.85,0,0,41.440000000000005,41.440000000000005,6936.02,6936.02,6936.02,10187.765000000001,30995.825000000004,13872.039999999999,13872.039999999999,13872.039999999999,20292.65,61908.77,92946.035]
[49,"CRM #13","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development/Middleware",null,0,0,0,0,0,0,0,180,225,180,180,225,180,180,225,180,180,225,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7020,9038.25,7230.6,7230.6,9038.25,7230.6,7230.6,9038.25,7230.6,7230.6,9038.25,7230.6,0,0,0,0,0,0,0,0,0,0,0,0,0,180,180,585,585,585,405,2160,0,0,0,0,0,2340,39,0,0,7020,7020,40.17,23499.45,23499.45,23499.45,16268.85,86767.20000000001,41.3751,0,0,0,0,0,93787.20000000001,0.7,0.7,0,0,0,0,0,0,0,0,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,125.99999999999999,125.99999999999999,409.5,409.5,409.5,283.5,1512,0,0,0,0,0,1638,0,0,4913.999999999999,4913.999999999999,16449.615,16449.615,16449.615,11388.195,60737.04,0,0,0,0,0,65651.04,0,0,4.914,4.914,1644.9615000000003,1644.9615000000003,1644.9615000000003,1635.1335,6570.018000000001,3289.9230000000002,3289.9230000000002,3289.9230000000002,3260.439,13130.208,19705.14]
[50,"CRM #14","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development",null,0,0,0,0,0,0,0,230.76,288.45,230.76,230.76,288.45,230.76,230.76,288.45,230.76,230.76,288.45,230.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8999.64,11587.0365,9269.6292,9269.6292,11587.0365,9269.6292,9269.6292,11587.0365,9269.6292,9269.6292,11587.0365,9269.6292,0,0,0,0,0,0,0,0,0,0,0,0,0,230.76,230.76,749.97,749.97,749.97,519.21,2769.12,0,0,0,0,0,2999.88,39,0,0,8999.64,8999.64,40.17,30126.2949,30126.2949,30126.2949,20856.6657,111235.5504,41.3751,0,0,0,0,0,120235.19039999999,0.7,0.7,0,0,0,0,0,0,0,0,161.53199999999998,201.915,161.53199999999998,161.53199999999998,201.915,161.53199999999998,161.53199999999998,201.915,161.53199999999998,161.53199999999998,201.915,161.53199999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,161.53199999999998,161.53199999999998,524.979,524.979,524.979,363.447,1938.384,0,0,0,0,0,2099.916,0,0,6299.748,6299.748,21088.406430000003,21088.406430000003,21088.406430000003,14599.665990000001,77864.88528000002,0,0,0,0,0,84164.63328000001,0,0,6.299748,6.299748,2108.8406430000005,2108.8406430000005,2108.8406430000005,2096.2411470000006,8422.763076000003,4217.681286000001,4217.681286000001,4217.681286000001,4179.882798000001,16832.926656000003,25261.989480000004]
[51,"CRM #15","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development",null,0,0,0,0,0,0,180,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7020,7020,9038.25,7230.6,7230.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360,360,585,0,0,0,585,0,0,0,0,0,945,39,0,0,14040,14040,40.17,23499.45,0,0,0,23499.45,41.3751,0,0,0,0,0,37539.45,0.7,0.7,0,0,0,0,0,0,0,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,251.99999999999997,251.99999999999997,409.5,0,0,0,409.5,0,0,0,0,0,661.5,0,0,9827.999999999998,9827.999999999998,16449.615,0,0,0,16449.615,0,0,0,0,0,26277.614999999998,0,0,9.828,9.828,1644.9615000000003,0,0,992.6279999999997,2637.5895,3289.9230000000002,0,0,1965.5999999999997,5255.523,7902.940500000001]
[52,"CRM #16","Deloitte","External","Off-Shore","Jeff/Dawn","TPM","Developer","Core Team","TPM","Technical / ABAP","Development",null,0,0,0,0,0,0,0,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7020,9038.25,7230.6,7230.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,180,585,0,0,0,585,0,0,0,0,0,765,39,0,0,7020,7020,40.17,23499.45,0,0,0,23499.45,41.3751,0,0,0,0,0,30519.45,0.7,0.7,0,0,0,0,0,0,0,0,125.99999999999999,157.5,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125.99999999999999,125.99999999999999,409.5,0,0,0,409.5,0,0,0,0,0,535.5,0,0,4913.999999999999,4913.999999999999,16449.615,0,0,0,16449.615,0,0,0,0,0,21363.615,0,0,4.914,4.914,1644.9615000000003,0,0,496.31399999999985,2141.2755,3289.9230000000002,0,0,982.7999999999998,4272.723,6418.9125]
[53,"CRM - ECC Integration","Deloitte","External","On-Site","Jeff","TPM","Developer","Core Team","TPM","Technical","Integration (Hybrid resource; not just ABAP)","Laxminarayan, Mukund",0,0,0,0,0,0,180,180,225,180,180,0,0,0,0,0,0,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33300,33300,42873.75,34299,34299,0,0,0,0,0,0,42873.75,34299,34299,0,0,0,0,0,0,0,0,0,0,0,0,360,360,585,0,0,585,1170,0,0,0,0,0,1530,185,0,0,66600,66600,190.55,111471.75,0,0,111471.75,222943.5,196.2665,0,0,0,0,0,289543.5,0.7,0.7,0,0,0,0,0,0,0,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,0,0,0,0,0,0,157.5,125.99999999999999,125.99999999999999,0,0,0,0,0,0,0,0,0,0,0,0,251.99999999999997,251.99999999999997,409.5,0,0,409.5,819,0,0,0,0,0,1071,0,0,46619.99999999999,46619.99999999999,78030.225,0,0,78030.225,156060.45,0,0,0,0,0,202680.45,0,0,46.62,46.62,7803.022500000001,0,0,12511.642500000002,20314.665,15606.045000000002,0,0,24930.045,40536.09,60897.375]
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[55,"Volume Planning (IP)","SAP","External","On-Site","Jeff","TPM","Senior Consultant","Core Team","TPM","Functional","IP Design & Configuration","Wolf, Michael",0,0,0,36,36,36,0,0,0,0,0,0,180,180,225,180,180,225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10980,10980,10980,0,0,0,0,0,0,56547.00000000001,56547.00000000001,70683.75000000001,56547.00000000001,56547.00000000001,70683.75000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,72,36,108,0,360,585,225,1170,0,0,0,0,0,1278,305,0,21960,10980,32940,314.15000000000003,0,113094.00000000001,183777.75000000003,70683.75000000001,367555.50000000006,323.57450000000006,0,0,0,0,0,400495.50000000006,0.7,0.7,0,0,0,0,25.2,25.2,25.2,0,0,0,0,0,0,125.99999999999999,125.99999999999999,157.5,125.99999999999999,125.99999999999999,157.5,0,0,0,0,0,0,0,0,0,0,0,0,0,50.4,25.2,75.6,0,251.99999999999997,409.5,157.5,819,0,0,0,0,0,894.6,0,15372,7686,23058,0,79165.8,128644.42500000002,49478.62500000001,257288.85000000003,0,0,0,0,0,280346.85000000003,0,15.372,7.686,23.058,0,7916.580000000001,14417.014500000003,5724.148500000001,28057.743000000002,0,15833.16,28803.285000000003,11432.925000000003,56069.37000000001,84150.17100000002]
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[57,"Volume Planning (IP) Ramp-up","SCJ","Internal","On-Site","Jeff","TPM","SCJ","Sales","TPM","Functional","IP Design & Configuration",null,0,0,0,0,0,0,0,0,0,0,0,0,40,40,50,80,80,100,80,80,150,160,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,3750,6000,6000,7500,6000,6000,11250,12000,12000,0,0,0,0,0,0,0,0,0,0,0,0,80,210,260,550,470,0,0,0,470,1020,75,0,0,0,0,75,0,6000,15750,19500,41250,75,35250,0,0,0,35250,76500,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,28,28,35,56,56,70,56,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56,147,182,385,0,0,0,0,0,385,0,0,0,0,0,4200,11025,13650,28875,0,0,0,0,0,28875,0,0,0,0,0,420,1102.5,1365,2887.5,0,840,2205,2730,5775,8662.5]
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[61,"SAP BI  (TPM)","SCJ","Internal","On-Site","Jeff/Dawn","TPM","SCJ","BI","TPM","Technical","Planning Sync (shadow)","Eliminated",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,0,0,0,0,75,0,0,0,0,0,75,0,0,0,0,0,0,0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[71,"Application and Development Lead","SAP","External","On-Site","Ken","Demand Sync","Platinum/Principal Cons","Core Team","DS","Functional","Design & Integration",null,0,0,0,0,0,0,0,0,225,180,180,225,180,180,135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83430,66744,66744,83430,66744,66744,50058,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,585,585,135,0,1305,0,0,0,0,0,1305,360,0,0,0,0,370.8,216918,216918,50058,0,483894,381.92400000000004,0,0,0,0,0,483894,0.7,0.35,0,0,0,0,0,0,0,0,0,78.75,62.99999999999999,62.99999999999999,78.75,62.99999999999999,62.99999999999999,47.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,204.75,204.75,47.25,0,456.75,0,0,0,0,0,456.75,0,0,0,0,75921.3,75921.3,17520.3,0,169362.9,0,0,0,0,0,169362.9,0,0,0,0,7592.130000000001,7592.130000000001,1752.03,0,16936.29,15184.26,15184.26,3504.06,0,33872.58,50808.87]
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[73,"DP","Mgd Serv","External","Off-Shore","Ken","Demand Sync","Developer","ABAP","DS","Technical / ABAP","Application Development","Kale, Sachin (Primarily)/Rout, Manish",0,0,125,100,100,0,0,0,0,0,100,125,100,100,125,100,100,125,100,75,50,37.5,37.5,0,0,0,0,0,0,0,0,0,3500,2800,2800,0,0,0,0,0,2884,3605,2884,2884,3605,2884,2884,3605,2884,2163,1485.26,1113.9450000000002,1113.9450000000002,0,0,0,0,0,0,0,0,325,0,325,100,325,325,300,1050,125,0,0,0,125,1500,28,0,9100,0,9100,28.84,2884,9373,9373,8652,30282,29.7052,3713.15,0,0,0,3713.15,43095.15,0.7,0.35,0,0,0,87.5,70,70,0,0,0,0,0,35,43.75,35,35,43.75,35,35,43.75,35,26.25,0,0,0,0,0,0,0,0,0,0,0,227.5,0,227.5,35,113.75,113.75,105,367.5,0,0,0,0,0,595,0,6370,0,6370,1009.4,3280.55,3280.55,3028.2,10598.7,0,0,0,0,0,16968.7,0,6.370000000000001,0,6.370000000000001,100.94,328.05500000000006,971.4250000000002,302.82,1703.2400000000002,201.88,656.11,1930.1100000000001,605.64,3393.7400000000002,5103.35]
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[3,12,"Project Manager","Deloitte","Team Lead","Stiller, Ben",1,"Short",0,0,0,65700,65700,82125,65700,65700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,3200,4000,3200,3200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,344925,0,0,16800,0,0,361725,0,0,16800,0,0]
[4,17,"Communication Lead","Deloitte","Experienced Consultant","Shklovskaya, Yelena/Knabe, Andrea",1,"Short",0,0,0,37800,37800,47250,37800,37800,48667.5,38934,38934,48667.5,38934,38934,48667.5,38934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,3200,4000,3200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,539122.5,0,0,44800,0,0,583922.5,0,0,16800,28000,0]
[5,24,"Master Data","Deloitte","Experienced Consultant","Puttapa, Jay",1,"Short",0,0,0,0,51300,64125,51300,51300,66048.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,4000,3200,3200,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284073.75,0,0,17600,0,0,301673.75,0,0,13600,4000,0]
[6,28,"CRM Consultant","Deloitte","Developer","Abraham, Rini",2,null,0,0,0,0,0,0,5265,7020,9038.25,7230.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28553.85,0,0,18700,0,0,47253.85,0,8800,9900,0]
[7,32,"Process Lead","Deloitte","Team Lead","Bodendein, Brian",1,"Short",0,0,0,65700,65700,82125,65700,0,0,0,0,42294.375,67671,67671,42294.375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,3200,4000,3200,0,0,0,0,4000,3200,3200,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,499155.75,0,0,28000,0,0,527155.75,0,0,13600,14400,0]
[8,33,"Technology SME","Deloitte","Executive","Apyikan, Robert",1,"Long",0,0,0,64800,64800,81000,32400,0,0,0,0,0,66744,66744,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,0,0,0,0,0,6000,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,376488,0,0,37500,0,0,413988,0,0,25500,12000,0]
[9,34,"Application Lead","Deloitte","Team Lead","Gonzalez, Armando",1,"Long",0,0,0,0,65700,82125,{"$nulls":24},0,0,0,0,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147825,0,0,13500,0,0,161325,0,0,13500,0,0]
[10,{"$nulls":4},"Gonzalez, Armando",2,"Long",{"$nulls":6},65700,65700,84588.75,67671,67671,84588.75,67671,67671,84588.75,{"$nulls":15},0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,655850.25,0,0,58500,0,0,714350.25,0,12000,46500,0]
[11,{"$nulls":4},"Gonzalez, Armando",3,"Long",{"$nulls":15},67671,67671,84588.75,67671,67671,87126.4125,69701.13,69701.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,0,0,0,0,0,0,0,0,0,581801.4225,0,0,51000,0,0,632801.4225,0,31500,19500]
[12,35,"Development Lead","Deloitte","Developer","Balasubramanian, Senthil",2,null,0,0,0,0,0,0,7020,7020,9038.25,7230.6,7230.6,9038.25,7230.6,7230.6,9038.25,{"$nulls":15},0,0,0,0,0,0,4400,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70077.15,0,0,42900,0,0,112977.15,0,8800,34100,0]
[13,{"$nulls":4},"Balasubramanian, Senthil",3,{"$nulls":16},7230.6,7230.6,9038.25,7230.6,7230.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,37960.65,0,0,23100,0,0,61060.65,0,23100,0]
[14,36,"Process Design","Deloitte","Consultant","Mehboob, Yasir/Hakim, Candace",1,"Short",0,0,0,37800,37800,47250,0,0,0,0,0,24333.75,38934,38934,19467,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,3200,4000,0,0,0,0,0,4000,3200,3200,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,244518.75,0,0,24800,0,0,269318.75,0,0,10400,14400,0]
[15,38,"CRM #2","Deloitte","Consultant","Bitla, Venkat",1,"LT Onsite",0,0,0,37800,37800,47250,{"$nulls":24},0,0,0,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122850,0,0,19500,0,0,142350,0,0,19500,0,0]
[16,{"$nulls":4},"Bitla, Venkat",2,"LT Onsite",{"$nulls":6},37800,37800,38934,38934,38934,48667.5,38934,38934,38934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,357871.5,0,0,58500,0,0,416371.5,0,12000,46500,0]
[17,40,"CRM #4","Deloitte","Consultant","Sahu, Neelima",1,"LT Onsite",0,0,0,37800,37800,47250,{"$nulls":24},0,0,0,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122850,0,0,19500,0,0,142350,0,0,19500,0,0]
[18,{"$nulls":4},"Sahu, Neelima",2,"LT Onsite",{"$nulls":6},37800,37800,38934,38934,38934,48667.5,38934,38934,38934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,357871.5,0,0,58500,0,0,416371.5,0,12000,46500,0]
[19,42,"CRM #6","Deloitte","Consultant","Poteti, Santhosh (June)",1,null,0,0,0,0,0,0,0,0,0,0,0,42873.75,34299,34299,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111471.75,0,0,14300,0,0,125771.75,0,0,0,14300,0]
[20,{"$nulls":4},"Poteti, Santhosh (June)",3,{"$nulls":15},34299,34299,34299,34299,34299,34299,44159.9625,35327.97,35327.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5500,4400,4400,5500,4400,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,320609.90249999997,0,0,42900,0,0,363509.90249999997,0,28600,14300]
[21,44,"CRM #8","Deloitte","Consultant","Poteti, Santhosh (thr May)/Krishnareddy, Suresh",1,null,0,0,0,0,0,47250,{"$nulls":24},0,0,0,0,0,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47250,0,0,5500,0,0,52750,0,0,5500,0,0]
[22,{"$nulls":4},"Poteti, Santhosh (thr May)/Krishnareddy, Suresh",2,{"$nulls":7},37800,37800,48667.5,38934,38934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202135.5,0,0,23100,0,0,225235.5,0,8800,14300,0]
[23,46,"CRM #10","Deloitte","Developer I","Ghoshpatula, Praveen",1,null,0,0,0,0,0,41625,{"$nulls":24},0,0,0,0,0,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41625,0,0,5500,0,0,47125,0,0,5500,0,0]
[24,{"$nulls":4},"Ghoshpatula, Praveen",2,{"$nulls":7},33300,33300,42873.75,34299,34299,42873.75,34299,34299,42873.75,{"$nulls":15},0,0,0,0,0,0,4400,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,332417.25,0,0,42900,0,0,375317.25,0,8800,34100,0]
[25,{"$nulls":4},"Ghoshpatula, Praveen",3,{"$nulls":16},34299,34299,42873.75,34299,17149.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,162920.25,0,0,23100,0,0,186020.25,0,23100,0]
[26,47,"CRM #11","Deloitte","Consultant","Gupta, Sachin",2,null,0,0,0,0,0,0,37800,37800,48667.5,38934,38934,48667.5,38934,38934,48667.5,{"$nulls":15},0,0,0,0,0,0,4400,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,377338.5,0,0,42900,0,0,420238.5,0,8800,34100,0]
[27,{"$nulls":4},"Gupta, Sachin",3,{"$nulls":16},38934,38934,48667.5,38934,38934,50127.525,40102.020000000004,40102.020000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,334735.065,0,0,37400,0,0,372135.065,0,23100,14300]
[28,48,"CRM #12","Deloitte","Developer I","Khare, Mugdha",2,null,0,0,0,0,0,0,29600,29600,38110,30488,30488,38110,30488,30488,38110,{"$nulls":15},0,0,0,0,0,0,4400,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295482,0,0,42900,0,0,338382,0,8800,34100,0]
[29,{"$nulls":4},"Khare, Mugdha",3,{"$nulls":16},30488,30488,38110,30488,17149.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,146723.5,0,0,23100,0,0,169823.5,0,23100,0]
[30,49,"CRM #13","Deloitte","Developer","Das, Neeetha",2,null,0,0,0,0,0,0,0,7020,9038.25,7230.6,7230.6,9038.25,7230.6,7230.6,9038.25,{"$nulls":15},0,0,0,0,0,0,0,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63057.149999999994,0,0,38500,0,0,101557.15,0,4400,34100,0]
[31,{"$nulls":4},"Das, Neeetha",3,{"$nulls":16},7230.6,7230.6,9038.25,7230.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,30730.050000000003,0,0,18700,0,0,49430.05,0,18700,0]
[32,50,"CRM #14","Deloitte","Developer","Ankella, Subhashini/Pola, Ravi",2,null,0,0,0,0,0,0,0,8999.64,11587.0365,9269.6292,9269.6292,11587.0365,9269.6292,9269.6292,11587.0365,{"$nulls":15},0,0,0,0,0,0,0,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80839.2663,0,0,38500,0,0,119339.2663,0,4400,34100,0]
[33,{"$nulls":4},"Ankella, Subhashini/Pola, Ravi",3,{"$nulls":16},9269.6292,9269.6292,11587.0365,9269.6292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,39395.924100000004,0,0,18700,0,0,58095.924100000004,0,18700,0]
[34,51,"CRM #15","Deloitte","Developer","Rajasekaran, Senthilkumar",2,null,0,0,0,0,0,0,7020,7020,9038.25,7230.6,7230.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37539.45,0,0,23100,0,0,60639.45,0,8800,14300,0]
[35,52,"CRM #16","Deloitte","Developer","Kadiyala, Tanveer/Makkapati, Rakesh/Chinthireddy, Devi",2,null,0,0,0,0,0,0,0,7020,9038.25,7230.6,7230.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30519.449999999997,0,0,18700,0,0,49219.45,0,4400,14300,0]
[36,53,"CRM - ECC Integration","Deloitte","Developer","Laxminarayan, Mukund",2,null,0,0,0,0,0,0,33300,33300,42873.75,34299,34299,0,0,0,0,0,0,{"$nulls":13},0,0,0,0,0,0,4400,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178071.75,0,0,23100,0,0,201171.75,0,8800,14300,0]
[37,{"$nulls":4},"Laxminarayan, Mukund",3,{"$nulls":18},42873.75,34299,34299,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,111471.75,0,0,14300,0,0,125771.75,0,14300,0]
[38,56,"Volume Planning (IP)","Deloitte","Experienced Consultant",0,1,null,0,0,0,0,0,0,0,0,0,0,0,0,39629.25,52839,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92468.25,0,0,8800,0,0,101268.25,0,0,0,8800,0]
[39,{"$nulls":4},0,3,{"$nulls":15},66048.75,52839,52839,66048.75,52839,52839,68030.21250000001,54424.170000000006,54424.170000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5500,4400,4400,5500,4400,4400,5500,4400,4400,0,0,0,0,0,0,0,0,0,520332.0525,0,0,42900,0,0,563232.0525,0,28600,14300]
[40,59,"SAP BI Backend (IP)","Deloitte","Developer",0,3,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42873.75,34299,34299,42873.75,34299,34299,44159.9625,35327.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5500,4400,4400,5500,4400,4400,5500,4400,0,0,0,0,0,0,0,0,0,0,302431.4325,0,0,38500,0,0,340931.4325,0,28600,9900]
[41,62,"SAP BI  (TPM)","Deloitte","Developer I","Singh, Rishi Raj",2,null,0,0,0,0,0,0,0,7020,9038.25,7230.6,7230.6,9038.25,7230.6,7230.6,9038.25,{"$nulls":15},0,0,0,0,0,0,0,4400,5500,4400,4400,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63057.149999999994,0,0,38500,0,0,101557.15,0,4400,34100,0]
[42,{"$nulls":4},"Singh, Rishi Raj",3,{"$nulls":16},5422.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5422.95,0,0,4400,0,0,9822.95,0,4400,0]
[43,69,"Process Lead","Deloitte","Team Lead","Narayan, Gautam",1,null,0,0,0,0,0,0,0,0,84588.75,67671,67671,84588.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5500,4400,4400,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,304519.5,0,0,19800,0,0,324319.5,0,0,0,19800,0]
[44,70,"Process Design","Deloitte","Consultant","Nargundkar, Jay (thr 4th week: July 19)/Agarwal, Namit",1,null,0,0,0,0,0,0,0,0,48667.5,38934,8652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5500,4400,4400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96253.5,0,0,14300,0,0,110553.5,0,0,0,14300,0]
[45,82,"BI Architect/Lead","Deloitte","Team Lead","Bandla, Jagadish",1,"Long",0,0,0,32850,65700,82125,39420,39420,50753.25,40602.6,40602.6,50753.25,67671,67671,84588.75,40602.6,40602.6,50753.25,40602.6,40602.6,52275.847499999996,41820.678,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,0,0,0,0,0,0,0,0,969417.6254999998,0,0,123000,0,0,1092417.6254999998,0,0,31500,78000,13500]
[46,84,"Front-end Reporting","Deloitte","Experienced Consultant II","Tom, Jonathan",2,"Long",0,0,0,0,0,0,0,0,0,48204,48204,60255,48204,48204,36153,28922.4,28922.4,36153,28922.4,28922.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,6000,0,0,0,0,0,0,0,0,0,0,0,441066.6000000001,0,0,70500,0,0,511566.6000000001,0,0,70500,0]
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["Business Objects"]
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[null,"Tax Rate:",0.055]
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["Maintenance (includes tax)",103481.73,106647.84,109980.59,113591.06,117201.53,120534.28,122200.65,793637.68]
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["Total Software (including tax)",{"$nulls":9},44626.50000000001]
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[]
[]
["Cost Subject to Maintenance",null,null,null,"Discount",0.7]
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["Maintenance","FY 09/10","FY 10/11","FY 11/12","FY 12/13","FY 13/14","FY 14/15","FY 15/16","Total"]
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["Maintenance (includes tax)",8313.92,8568.29,8836.05,9126.12,9416.19,9683.95,9817.83,63762.350000000006]
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[]
[]
[]
["SAP Calculation of Maintenance on-going"]
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[]
["Maintenance","FY 09/10","FY 10/11","FY 11/12","FY 12/13","FY 13/14","FY 14/15","FY 15/16"]
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[]
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["Deloitte","Experienced Consultant II","Deloitte Experienced Consultant II",260,267.8,275.834,"Deloitte","Experienced Consultant II","Deloitte Experienced Consultant II",285,293.55,302.35650000000004,"Deloitte","Experienced Consultant II","Deloitte Experienced Consultant II",285,287.565,296.19195,"Deloitte","Experienced Consultant II","Deloitte Experienced Consultant II",285,293.55,302.35650000000004]
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["Quick Wins:  Product Supply Foundation",0.15,0,0]
["Quick Wins:  Master Data",0.1,0,0]
["TPM:  Vista Replacement",0.75,0.34,0]
["TPM:  Acct Planning/DSR/Pre& Post",0,0.33,0.5]
["Demand Sync back to Demand Planning",0,0.33,0.5]
["Master Data","FY 09/10","FY/10/11","FY11/12"]
["Quick Wins:  Product Supply Foundation",0,0,0]
["Quick Wins:  Master Data",0.75,0,0]
["TPM:  Vista Replacement",0.25,0.34,0]
["TPM:  Acct Planning/DSR/Pre& Post",0,0.33,0.67]
["Demand Sync back to Demand Planning",0,0.33,0.33]
["TPM - Vista","FY 09/10","FY/10/11","FY11/12"]
["Quick Wins:  Product Supply Foundation",0,0,0]
["Quick Wins:  Master Data",0,0,0]
["TPM:  Vista Replacement",1,1,1]
["TPM:  Acct Planning/DSR/Pre& Post",0,0,0]
["Demand Sync back to Demand Planning",0,0,0]
["TPM - Account Planning","FY 09/10","FY/10/11","FY11/12"]
["Quick Wins:  Product Supply Foundation",0,0,0]
["Quick Wins:  Master Data",0,0,0]
["TPM:  Vista Replacement",0,0,0]
["TPM:  Acct Planning/DSR/Pre& Post",1,1,1]
["Demand Sync back to Demand Planning",0,0,0]
["TPM - Both","FY 09/10","FY/10/11","FY11/12"]
["Quick Wins:  Product Supply Foundation",0,0,0]
["Quick Wins:  Master Data",0,0,0]
["TPM:  Vista Replacement",1,0.5,0]
["TPM:  Acct Planning/DSR/Pre& Post",0,0.5,1]
["Demand Sync back to Demand Planning",0,0,0]
["Demand Sync - SmartOps","FY 09/10","FY/10/11","FY11/12"]
["Quick Wins:  Product Supply Foundation",1,1,1]
["Quick Wins:  Master Data",0,0,0]
["TPM:  Vista Replacement",0,0,0]
["TPM:  Acct Planning/DSR/Pre& Post",0,0,0]
["Demand Sync back to Demand Planning",0,0,0]
["Demand Sync - Other","FY 09/10","FY/10/11","FY11/12"]
["Quick Wins:  Product Supply Foundation",0.75,0,0]
["Quick Wins:  Master Data",0,0,0]
["TPM:  Vista Replacement",0,0,0]
["TPM:  Acct Planning/DSR/Pre& Post",0,0,0]
["Demand Sync back to Demand Planning",0.25,1,1]
["BI","FY 09/10","FY/10/11","FY11/12"]
["Quick Wins:  Product Supply Foundation",0,0,0]
["Quick Wins:  Master Data",0,0,0]
["TPM:  Vista Replacement",1,0.34,0]
["TPM:  Acct Planning/DSR/Pre& Post",0,0.33,0.5]
["Demand Sync back to Demand Planning",0,0.33,0.5]
["DSR","FY 09/10","FY/10/11","FY11/12"]
["Quick Wins:  Product Supply Foundation",0,0,0]
["Quick Wins:  Master Data",0,0,0]
["TPM:  Vista Replacement",0,0,0]
["TPM:  Acct Planning/DSR/Pre& Post",0.5,0.5,0.5]
["Demand Sync back to Demand Planning",0.5,0.5,0.5]
["Infrastructure","FY 09/10","FY/10/11","FY11/12"]
["Quick Wins:  Product Supply Foundation",0.25,0,0]
["Quick Wins:  Master Data",0,0,0]
["TPM:  Vista Replacement",0.75,0.75,0]
["TPM:  Acct Planning/DSR/Pre& Post",0,0.25,0.75]
["Demand Sync back to Demand Planning",0,0,0.25]
["Vista","FY 09/10","FY/10/11","FY11/12"]
["Quick Wins:  Product Supply Foundation",0,0,0]
["Quick Wins:  Master Data",0,0,0]
["TPM:  Vista Replacement",1,1,1]
["TPM:  Acct Planning/DSR/Pre& Post",0,0,0]
["Demand Sync back to Demand Planning",0,0,0]

{"sheet":"Data - Cap and depr","index":37,"n_rows":44,"n_cols":4,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,3],[8,1,8,3],[2,1,2,3]],"flags":["formulas_cached_only"]}
["MEA"]
[]
[null,"Depreciation formula"]
["Type","09/11","10/12","11/13"]
["Hardware",0.1,0.1,0.1]
["Misc",0.01,0.01,0.01]
["Other",0.1,0.1,0.1]
[]
[null,"Capital Percent"]
["Team","09/10","10/11","11/12"]
["App Dev",0.7,0.7,0]
["App Dev",0,0,0]
["Basis",0.7,0.7,0]
["BI",0.7,0.7,0]
["CCAT",1,1,0]
["CDE",1,1,0]
["Client Services",1,1,0]
["Contingency",0.75,0.5,0.5]
["Controller",0,0,0]
["DB2",0.7,0.7,0]
["DR",0,0,0]
["DS",0.7,0.35,0]
["DSR",0.7,0.35,0]
["EDM",1,1,0]
["Filenet",0,0,0]
["GLMSE",1,1,0]
["GNS",1,1,0]
["Hardware",1,1,1]
["Integration",0.7,0.7,0]
["MD",0,0,0]
["OCM",0,0,0]
["On-Going BPT",0,0,0]
["PMO",0,0,0]
["Portal",0.7,0.7,0]
["Security",0.7,0.7,0]
["Software",1,0,0]
["TDS Lead",0,0,0]
["Terra",0.7,0.7,0]
["TPM",0.7,0.7,0]
["Travel External",0.7,0.7,0]
["Travel Internal",0,0,0]
["TWS",1,1,0]
["UNIX",1,1,0]
["VISTA",0.7,0.7,0]

{"sheet":"List","index":38,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[]
[]
[null,null,"Owner","Time"]
[1,"What is the delta in overall development effort due to Ehp1?"]
[null,"- Development Hours Saved, Additional Design Effort, Additional Bug Resolution Effort, etc. (see requirements list)"]
[null,"- Confirm no new requirements"]
[null,"- Confirm hour savings for the Ehp1 by requirement"]
[null,"- Confirm if any savings on Configuration time - currently all development time"]
[2,"Other Overhead required for installation of Ehp1 - TDS hours?","Steve",null,"You feel enough hours already (depending on where it gets moved there may be different system requirements (ie push out integration testing far enough that it now overlaps with other integration testing within our project using the same system)"]
[3,"If we don't pull anything forward, what additional resources would be required due to conflict of Ehp1 and BP of Settlements/E&T - if receive Ehp1 by mid July"]
[4,"If we don't pull anything forward, what additional resources would be required due to conflict of Ehp1 and BP of Settlements/E&T - if receive Ehp1 Aug"]
[5,"Estimate additional hours needed for Intigration Testing - separate between core team and SU/SMEs"]
[6,"Confirm if additional infrustructure costs are required related to supporting dual development","Steve",null,"No implications for TDS based on shifting of theads"]

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["Financial Impact of Ehp1"]
[null,null,"Total over 3 years"]
[null,null,null,"FY 09/10",null,"FY 10/11",null,"FY 11/12"]
["Increase/(Decrease)","Category",null,"Expense","Capital","Expense","Capital","Expense","Capital"]
["Savings in development hours","External",-50,0,0,0,-50,0,0]
["Start Demand Sync one month later","External",5.14167,-47.074169999999995,-103.425,48.494839999999996,106.526,0.62,0]
["Shift hours for (N. Knight)","Internal",0,-16.2,0,16.2,0,0,0]
["Shift hours forward Brian","External",-2.4818399999999934,15.80808,52.56,-17.16791,-54.137,0.45499000000000006,0]
["Shift hours forward Yasir)","External",-3.202020000000001,11.412479999999999,37.8,-12.02152,-38.934,-1.4589800000000002,0]
["Add hours Brian in Dec 2010","External",148.47899999999998,0,0,34.343999999999994,94.739,19.396,0]
["Add hours Yasir in Dec 2010","External",122.326,0,0,28.436999999999998,77.868,16.021,0]
["Add hours for Claims Settlements Role","External",184.76316,11.336079999999999,23.31,49.20009,78.031,22.88599,0]
["Add hours for Claims Settlements Role (C. Gottschalk)","Internal",0.9490000000000021,0.902,2.1,0.7670000000000012,1.0500000000000007,-3.8700000000000006,0]
["Add hours for SAP Consultant (Carsten)","External",164.89669,7.55773,15.708,45.732,75.748,20.15096,0]
["Add hours for Robert ","External",123.18241,13.9822,28.35,32.592200000000005,30.66,17.59801,0]
["Shift Hours for ECC Integration","External",-4.481859999999997,-7.98293,-11.655,4.46707,12.005,-1.3159999999999998,0]
["Remove Hours for Volume Planning","External",-35.00062,-9.26131,-19.25,-2.17731,0,-4.312,0]
["Add SCJ Settlements/Claims Configurator","Internal",186.92200000000003,0,0,45.232,85.575,56.115,0]
["Remove Settlements/Claims Developer","External",-339.17699999999996,0,0,-64.541,-109.015,-165.62099999999998,0]
["TOTAL",null,502.3165900000001,-19.51983999999999,25.498000000000005,209.55846000000003,310.11600000000004,-23.336029999999965,0]
[]
["Check",null,null,0,0,0,49.99999999999994,-3.197442310920451e-14,0]
[]
[]
["Financial Impact"]
[null,null,"Total over 3 years"]
[null,null,null,"FY 09/10",null,"FY 10/11",null,"FY 11/12"]
["Increase/(Decrease) from Budget",null,null,"Expense","Capital","Expense","Capital","Expense","Capital"]
["Due to earlier Settlements / Execution & Tracking Blueprint:"]
["  Changes to SCJ hours forward",null,0.9489999999999985,-15.298,2.1,16.967,1.0500000000000007,-3.8700000000000006,0]
["  Changes to External hours forward",null,332.57076,-11.779569999999998,7.690000000000001,125.13132666666664,262.87800000000004,-51.34899666666664,0]
["Total due to earlier Blueprint",null,333.51976,-27.077569999999998,9.790000000000001,142.09832666666665,263.92800000000005,-55.21899666666664,0]
["Due to Enhancement Pack 1:"]
["  Development Savings",null,-50,0,0,0,-50,0,0]
["  Changes to External hours",null,218.79683,7.55773,15.708,67.46013333333333,96.188,31.88296666666667,0]
["Total due to Enhancement Pack 1:",null,168.79683,7.55773,15.708,67.46013333333333,46.188,31.88296666666667,0]
["Due to Proof of Concept"]
["  Changes to External hours",null,375,0,0,125,250,0,0]
["Total due to Proof of Concept **",null,375,0,0,125,250,0,0]
["Total - POC only **",null,375,0,0,125,250,0,0]
["Total - Early Blueprint and Ehp1*",null,502.31659,-19.51984,25.498,209.55845999999997,310.11600000000004,-23.336029999999973,0]
["Total - Early Blueprint and POC",null,708.51976,-27.077569999999998,9.790000000000001,267.09832666666665,513.9280000000001,-55.21899666666664,0]
["* This option may still require POC effort pending successful Sprints."]
["**  SAP estimates the Proof of Concept at higher then our estimate.  Our range for POC is $375-$882k."]
["Financial Impact (Lowest - Higher Risk)"]
[null,null,"Total over 3 years"]
[null,null,null,"FY 09/10",null,"FY 10/11",null,"FY 11/12"]
["Increase/(Decrease) from Budget",null,null,"Expense","Capital","Expense","Capital","Expense","Capital"]
["Due to earlier Settlements/Execution & Tracking Blueprint:"]
["Changes to SCJ hours forward",null,0.9489999999999985,-15.298,2.1,16.967,1.0500000000000007,-3.8700000000000006,0]
["Changes to External hours forward",null,128.6040933333334,-19.079569999999997,-9.309999999999999,77.66465999999997,154.67800000000005,-75.34899666666664,0]
["Total due to earlier Blueprint",null,129.5530933333334,-34.37757,-7.209999999999999,94.63165999999997,155.72800000000007,-79.21899666666664,0]
[]
["Due to Enhancement Pack 1:"]
["Development Savings",null,-50,0,0,0,-50,0,0]
["Changes to External hours",null,23.163496666666685,7.55773,15.708,0.626800000000002,-8.211999999999989,7.4829666666666705,0]
["Total due to Enhancement Pack 1:",null,-26.836503333333315,7.55773,15.708,0.626800000000002,-58.21199999999999,7.4829666666666705,0]
[]
["Due to Proof of Concept"]
["Changes to External hours",null,375,0,0,125,250,0,0]
["Total due to Proof of Concept",null,375,0,0,125,250,0,0]
[]
["Total:  Early Blueprint and Ehp1*",null,102.7165900000001,-26.81984,8.498000000000001,95.25845999999997,97.51600000000008,-71.73602999999997,0]
["Total:  Early Blueprint and POC",null,504.55309333333344,-34.37757,-7.209999999999999,219.63165999999995,405.72800000000007,-79.21899666666664,0]
["* This option may still require POC effort pending successful Sprints"]
[]
[]
["Assumptions and Impact by Key External Resource"]
[null,null,"Total over 3 years"]
[null,null,null,"FY 09/10",null,"FY 10/11",null,"FY 11/12",null,"Assumptions"]
["Increase/(Decrease) from Budget",null,null,"Expense","Capital","Expense","Capital","Expense","Capital"]
["Brian Bodendein' role (Deloitte)"]
["Due to earlier Blueprint",null,145.99716,15.80808,52.56,17.176089999999995,40.602000000000004,19.85099,0,"Shift the 585 hours in Nov-Jan to June-August to accommodate the shift in BP.  Added 450 hours in Nov-Jan to cover Account Planning BP"]
["Due to Enhancement Pack 1",null,0,0,0,0,0,0,0]
["Total Brian's Role",null,145.99716,15.80808,52.56,17.176089999999995,40.602000000000004,19.85099,0]
[]
["Yasir Mehboob's Role (Deloitte)"]
["Due to earlier Blueprint",null,119.12398,11.412479999999999,37.8,16.415479999999995,38.934,14.56202,0,"Shift the 562.5 hours in Nov-Jan to June-August to accommodate the shift in BP.  Added 450 hours in Nov-Jan to cover Account Planning BP"]
["Due to Enhancement Pack 1",null,0,0,0,0,0,0,0]
["Total Yasir's Role",null,119.12398,11.412479999999999,37.8,16.415479999999995,38.934,14.56202,0]
[]
["Robert Apyikan's Role (Deloitte)",{"$nulls":6},"`"]
["Due to earlier Blueprint",null,69.28227,13.9822,28.35,10.864066666666668,10.219999999999999,5.866003333333333,0,"Shift the 288 hours in Nov-Dec to June-July to accommodate the shift in BP.  Added 540 hours in August-Jan to cover Ehp1 and Account Planning BP.  To split for analysis assumed all FY09/10 was due to shifting BP and FY 10/11 180 hours due to shifting BP and 360 due to Ehp1"]
["Due to Enhancement Pack 1",null,53.90013999999999,0,0,21.728133333333336,20.439999999999998,11.732006666666665,0]
["Total Robert's Role",null,123.18240999999999,13.9822,28.35,32.592200000000005,30.659999999999997,17.59801,0]
[]
["Carsten Kraus's Role (SAP)",{"$nulls":6},"`"]
["Due to earlier Blueprint",null,0,0,0,0,0,0,0,"Added 375 hours in June-October to accommodate the Ehp1 work"]
["Due to Enhancement Pack 1",null,164.89669,7.55773,15.708,45.732,75.748,20.15096,0]
["Total Carsten's Role",null,164.89669,7.55773,15.708,45.732,75.748,20.15096,0]
[]
[]
["Total:  Early Blueprint",null,334.40341,41.20276,118.71000000000001,44.455636666666656,89.756,40.27901333333333,0]
["Total:  Ehp1",null,218.79683,7.55773,15.708,67.46013333333333,96.188,31.88296666666667,0]
[]
["Assumptions and Impact by Key External Resource (Lowest - Higher Risk)"]
[null,null,"Total over 3 years"]
[null,null,null,"FY 09/10",null,"FY 10/11",null,"FY 11/12",null,"Assumptions"]
["Increase/(Decrease) from Budget",null,null,"Expense","Capital","Expense","Capital","Expense","Capital"]
["Brian Bodendein' role (Deloitte)"]
["Due to earlier Blueprint",null,83.09716,15.80808,52.56,2.9760899999999957,0.0020000000000024443,11.75099,0,"Reduce Higher Estimate by 135 hours in Dec - Jan"]
["Due to Enhancement Pack 1",null,0,0,0,0,0,0,0]
["Total Brian's Role",null,83.09716,15.80808,52.56,2.9760899999999957,0.0020000000000024443,11.75099,0]
[]
["Yasir Mehboob's Role (Deloitte)"]
["Due to earlier Blueprint",null,62.72397999999999,11.412479999999999,37.8,2.6154799999999945,3.9339999999999975,6.962020000000001,0,"Reduce Higher Estimate by 22 hours in August and 180 hours in Dec - Jan"]
["Due to Enhancement Pack 1",null,0,0,0,0,0,0,0]
["Total Yasir's Role",null,62.72397999999999,11.412479999999999,37.8,2.6154799999999945,3.9339999999999975,6.962020000000001,0]
[]
["Robert Apyikan's Role (Deloitte)",{"$nulls":6},"`"]
["Due to earlier Blueprint",null,-15.384396666666657,6.682200000000001,11.350000000000001,-8.602599999999997,-22.379999999999995,-2.4339966666666664,0,"Reduce Higher Estimate by 85.5 hours in July - August and 180 hours in Sept-Oct (Robert would have no hours for these months) and reduced 90 hours from Dec - Jan"]
["Due to Enhancement Pack 1",null,-66.83319333333331,0,0,-17.205199999999994,-44.75999999999999,-4.867993333333333,0]
["Total Robert's Role",null,-82.21758999999997,6.682200000000001,11.350000000000001,-25.807799999999993,-67.13999999999999,-7.301989999999999,0]
[]
["Carsten Kraus's Role (SAP)",{"$nulls":6},"`"]
["Due to earlier Blueprint",null,0,0,0,0,0,0,0,"Reduce Higher Estimate by 160 hours in Nov - Dec"]
["Due to Enhancement Pack 1",null,89.99669,7.55773,15.708,17.832,36.548,12.35096,0]
["Total Carsten's Role",null,89.99669,7.55773,15.708,17.832,36.548,12.35096,0]
[]
[]
["Total:  Early Blueprint",null,130.43674333333334,33.90276,101.71000000000001,-3.011030000000007,-18.443999999999996,16.279013333333335,0]
["Total:  Ehp1",null,23.16349666666669,7.55773,15.708,0.6268000000000065,-8.211999999999989,7.482966666666668,0]
[null,null,null,7.299999999999997,17,47.46666666666666,108.19999999999999,23.999999999999996,0]
[null,null,null,7.299999999999999,17,47.46666666666667,108.19999999999999,23.999999999999993,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,66.83333333333333,104.39999999999999,24.4,0]
[null,null,null,0,0,66.83333333333333,104.39999999999999,24.4,0]
[null,null,null,0,0,0,0,0,0]

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["PROJECT ESP"]
[]
[]
[{"$nulls":5},"Hours",{"$nulls":29},"Rates",null,null,"Capital %",null,null,"Total Cost"]
["#","Resouce","Name","Organization","Core Lead"," Nov 09"," Dec 09"," Jan 10"," Feb 10"," Mar 10"," Apr 10"," May 10"," Jun 10"," Jul 10"," Aug 10"," Sep 10"," Oct 10"," Nov 10"," Dec 10"," Jan 11"," Feb 11"," Mar 11"," Apr 11"," May 11"," Jun 11"," Jul 11"," Aug 11"," Sep 11"," Oct 11"," Nov 11"," Dec 11"," Jan 12"," Feb 12"," Mar 12"," Apr 12","FY 09/10","FY 10/11","FY 11/12","FY 09/10","FY 10/11","FY 11/12","FY 09/10","FY 10/11","FY 11/12"]
[8,"BPT Lead","Powell, Paula","SCJ","Internal",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,9,9,9,9,9,9,9,75,75,75,0,0,0,102000,156000,43725]
[9,"PMO Lead","Maki, Muhanad","SCJ","Internal",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,18,18,18,18,18,18,18,75,75,75,0,0,0,102000,156000,48450]
[10,"System Integrator Advisory SME (.2 FTE)","Porter, Kim/Schuetz, Jim","Deloitte","External",0,0,0,54,54,54,54,54,54,54,54,54,54,54,54,36,36,36,36,36,36,36,36,0,0,0,0,0,0,0,505,509.54499999999996,524.8313499999999,0,0,0,136350,284326.11,56681.78579999999]
[11,"Program Lead (.8 FTE)","Page, Kristi","Deloitte","External",0,0,0,144,144,180,144,144,180,144,144,180,144,144,180,144,144,180,108,108,135,108,108,0,0,0,0,0,0,0,450,454.04999999999995,467.6715,0.1,0.1,0,340200,817289.9999999999,164152.6965]
[12,"Project Manager","Stiller, Ben","Deloitte","External",0,0,0,180,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,365,368.28499999999997,379.33355,0,0,0,344925,0,0]
[14,"Finance Lead/Project Controller","Jacobson, Dawn","SCJ","Internal",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,41,33,33,41,33,33,41,75,75,75,0,0,0,102000,156000,58125]
[15,"Assistant Project Controller","Gename, Dee","SCJ","Internal",0,0,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,100,80,80,20.5,33,33,41,33,33,41,0,0,0,0,0,0,0,0,0]
[16,"OCM Co-Lead","Langley, Shirley","SCJ","Internal",0,0,0,32,32,40,32,32,40,32,32,40,32,32,40,32,32,40,32,32,40,32,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"Communication Lead","Shklovskaya, Yelena/Knabe, Andrea","Deloitte","External",0,0,0,90,180,225,180,225,225,180,180,225,180,180,225,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,285,287.565,296.19195,0,0,0,256500,452914.875,0]
[18,"Training Lead","Pliszka, Nicole","SCJ","Internal",0,0,0,0,0,0,0,0,200,0,0,0,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,75,75,75,0,0,0,0,117000,132000]
[19,"Training Development ","","Mgd Serv","External",0,0,0,0,0,0,0,0,0,0,0,200,160,160,200,160,160,200,160,160,200,0,0,0,0,0,0,0,0,0,111.65,114.99950000000001,118.44948500000001,0,0,0,0,179399.22000000003,23689.897]
[21,"Integration Testing Lead/PMO Assist","Nuese, Stephanie","SCJ","Internal",0,0,0,0,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,0,0,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,51000,156000,15000]
[22,"Integration Testing Assistant","Cooper, Keith/Erickson, Jerry","SCJ","Internal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,0,0,0]
[23,"Master Data Lead","Gemmel/Henry/Farris/Desai/Raab","SCJ","Internal",0,0,72,72,72,72,160,160,100,100,100,100,55,55,55,55,55,55,55,55,55,55,55,0,0,0,0,0,0,0,75,75,75,0,0,0,45600,63000,12375]
[24,"Master Data","Puttapa, Jay","Deloitte","External",0,0,0,0,180,225,180,180,225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,285,287.565,296.19195,0,0,0,218025,64702.125,0]
[25,"Master Data Technical","Diercks, Dan","SCJ","Internal",0,0,0,0,0,0,160,160,200,90,90,90,90,90,90,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,75,75,0,0,0,24000,62250,0]
[26,"Pricing Setup","Knight, Nicole/Bissell, John","SCJ","Internal",0,0,0,0,0,0,160,160,200,144,90,90,72,72,72,72,72,18,144,144,144,36,36,0,0,0,0,0,0,0,75,75,75,0,0,0,24000,89250,16200]
[27,"Development Lead","Van Der Kam, Robert/Selz, Jeff","SCJ","Internal",0,0,0,0,0,0,135,180,80,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,75,75,0,0,0,23625,6000,0]
[28,"CRM Consultant","Abraham, Rini","Deloitte","External",0,0,0,0,0,0,0,180,225,180,135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28,28.251999999999995,29.099559999999997,0.7,0.7,0,5040,15256.079999999998,0]
[29,"BI - Reporting Review","Ehrhart, Rochelle/Orlando, Chris","SCJ","Internal",0,0,0,0,0,0,0,160,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,75,75,0,0,0,12000,15000,0]
[31,"TPM Lead","Lory, Jeff","SCJ","Internal",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,36,36,36,36,36,36,36,75,75,75,0.7,0.7,0,102000,156000,57900]
[32,"Process Lead","Bodendein, Brian","Deloitte","External",0,0,0,180,180,225,180,180,225,180,0,0,180,135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,365,368.28499999999997,379.33355,0.8,0.8,0,344925,265165.19999999995,0]
[33,"Technology SME","Apyikan, Robert","Deloitte","External",0,0,0,144,144,180,72,90,108,0,0,0,90,45,45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,450,454.04999999999995,467.6715,0.7,0.7,0,283500,130766.4,0]
[34,"Application Lead","Gonzalez, Armando","Deloitte","External",0,0,0,0,180,225,180,180,225,180,180,225,180,180,225,180,180,225,180,180,225,180,180,0,0,0,0,0,0,0,365,368.28499999999997,379.33355,0.7,0.7,0,279225,861786.8999999999,221910.12675]
[35,"Development Lead","Balasubramanian, Senthil","Deloitte","External",0,0,0,0,0,0,180,180,225,180,180,225,180,180,225,180,180,225,180,180,0,0,0,0,0,0,0,0,0,0,28,28.251999999999995,29.099559999999997,0.9,0.9,0,10080,66109.68,0]
[36,"Process Design","Mehboob, Yasir/Hakim, Candace","Deloitte","External",0,0,0,180,180,225,45,180,225,112.5,0,0,180,180,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210,211.89,218.2467,0.8,0.8,0,170100,166863.375,0]
[37,"CRM #1","Krause, Carsten","SAP","External",0,0,0,24,160,200,24,160,200,160,104,60,160,160,20,16,16,20,16,16,20,0,0,0,0,0,0,0,0,0,340,350.2,360.706,0.7,0.7,0,193120,331989.6,7214.120000000001]
[38,"CRM #2","Bitla, Venkat","Deloitte","External",0,0,0,90,180,225,180,180,180,180,180,225,180,180,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210,211.89,218.2467,0.7,0.7,0,179550,257446.34999999998,0]
[39,"CRM #3","Kroes, Mike","SCJ","Internal",0,0,0,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,144,36,36,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,63000,156000,16200]
[40,"CRM #4","Sahu, Neelima","Deloitte","External",0,0,0,90,180,225,180,180,180,180,180,225,180,180,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210,211.89,218.2467,0.7,0.7,0,179550,257446.34999999998,0]
[41,"CRM #5","Adams, Tatum","SCJ","Internal",0,0,0,0,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,51000,156000,0]
[42,"CRM #6","Poteti, Santhosh (June)","Deloitte","External",0,0,0,0,0,0,0,180,225,180,180,225,180,180,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210,211.89,218.2467,0.7,0.7,0,37800,324191.69999999995,0]
[43,"CRM #7","Gottschalk, Colleen","SCJ","Internal",0,0,0,0,0,0,0,40,0,40,160,180,140,140,180,140,140,180,140,140,180,140,140,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,3000,118500,34500]
[44,"CRM #8","Poteti, Santhosh (thr May)/Krishnareddy, Suresh","Deloitte","External",0,0,0,0,0,225,180,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210,211.89,218.2467,0.7,0.7,0,122850,123955.65,0]
[45,"CRM #9","Feest, Kim/Sandgren Dave","SCJ","Internal",0,0,0,0,0,134.39999999999998,107.8,107.8,134.39999999999998,107.8,107.8,134.39999999999998,107.8,107.8,134.39999999999998,107.8,107.8,134.39999999999998,107.8,107.8,134.39999999999998,53.9,53.9,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,26250,104999.99999999997,18165]
[46,"CRM #10","Ghoshpatula, Praveen","Deloitte","External",0,0,0,0,0,194,180,180,225,180,180,225,180,180,225,180,180,225,180,90,0,0,0,0,0,0,0,0,0,0,100,100.89999999999999,103.92699999999999,0.7,0.7,0,55400,227024.99999999997,0]
[47,"CRM #11","Gupta, Sachin","Deloitte","External",0,0,0,0,0,0,0,90,270,225,180,225,180,180,225,180,180,255,210,210,255,210,210,0,0,0,0,0,0,0,210,211.89,218.2467,0.7,0.7,0,18900,533962.7999999999,147316.5225]
[48,"CRM #12","Khare, Mugdha","Deloitte","External",0,0,0,0,0,0,0,90,270,225,180,225,180,180,225,160,160,200,160,90,0,0,0,0,0,0,0,0,0,0,100,100.89999999999999,103.92699999999999,0.7,0.7,0,9000,227529.49999999997,0]
[49,"CRM #13","Das, Neeetha","Deloitte","External",0,0,0,0,0,0,0,180,225,180,180,225,180,180,225,180,180,225,180,0,0,0,0,0,0,0,0,0,0,0,28,28.251999999999995,29.099559999999997,0.9,0.9,0,5040,61024.31999999999,0]
[50,"CRM #14","Ankella, Subhashini/Pola, Ravi","Deloitte","External",0,0,0,0,0,0,0,179.95999999999998,328.65,270.96,230.76,288.45,230.76,230.76,288.45,230.76,230.76,288.45,230.76,0,0,0,0,0,0,0,0,0,0,0,28,28.251999999999995,29.099559999999997,0.9,0.9,0,5038.879999999999,80504.63904,0]
[51,"CRM #15","Rajasekaran, Senthilkumar","Deloitte","External",0,0,0,0,0,0,0,180,225,180,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28,28.251999999999995,29.099559999999997,0.9,0.9,0,5040,21612.779999999995,0]
[52,"CRM #16","Kadiyala, Tanveer/Makkapati, Rakesh/Chinthireddy, Devi","Deloitte","External",0,0,0,0,0,0,0,180,225,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28,28.251999999999995,29.099559999999997,0.9,0.9,0,5040,16527.42,0]
[53,"CRM - ECC Integration","Laxminarayan, Mukund","Deloitte","External",0,0,0,0,0,0,0,180,225,180,180,180,0,0,0,0,0,225,180,180,0,0,0,0,0,0,0,0,0,0,185,186.665,192.26495,0.7,0.7,0,33300,251997.75,0]
[54,"CRM - ECC Integration","Dua, Amit","SCJ","Internal",0,0,0,0,0,0,0,0,200,160,160,200,160,160,200,160,160,200,160,160,200,160,135,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,0,156000,37125]
[55,"Volume Planning (IP)","Wolf, Michael","SAP","External",0,0,0,0,0,0,0,0,0,160,160,200,160,160,200,160,160,200,0,0,0,0,0,0,0,0,0,0,0,0,275,283.25,291.7475,0.7,0.7,0,0,441870,0]
[56,"Volume Planning (IP)","","Deloitte","External",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,285,287.565,296.19195,0.7,0.7,0,0,0,0]
[57,"Volume Planning (IP) Ramp-up","","SCJ","Internal",0,0,0,0,0,0,0,0,0,160,160,200,160,160,200,160,160,200,160,160,150,160,160,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,0,141000,35250]
[58,"SAP BI (IP)","","SAP","External",0,0,0,0,0,0,0,0,0,0,0,0,160,160,200,160,160,200,160,160,200,160,0,0,0,0,0,0,0,0,260,267.8,275.834,0.7,0.7,0,0,364208,99300.24]
[59,"SAP BI Backend (IP)","","Deloitte","External",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185,186.665,192.26495,0.7,0.7,0,0,0,0]
[60,"SAP BI  (TPM)","Feltner, Dillard","SAP","External",0,0,0,0,0,128,120,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,275,283.25,291.7475,0.7,0.7,0,112200,589160,151708.7]
[61,"SAP BI  (TPM)","Eliminated","SCJ","Internal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,0,0,0]
[62,"SAP BI  (TPM)","Singh, Rishi Raj","Deloitte","External",0,0,0,0,0,0,0,180,225,180,180,225,180,180,225,135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39,39.351,40.531530000000004,0.9,0.9,0,7020,60207.03,0]
[63,"FI/COPA","Lamberton, Caren","SCJ","Internal",0,0,0,0,0,72,72,72,0,0,0,0,72,72,72,72,72,72,72,108,72,72,72,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,16200,45900,16200]
[64,"GCOE Sales & Marketing","Scott, Ryan","SCJ","Internal",0,0,0,72,72,72,0,0,0,0,72,72,72,72,72,0,0,72,72,72,0,0,0,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,16200,43200,0]
[66,"Automated Testing","","Mgd Serv","External",0,0,0,0,0,0,0,0,0,0,0,0,180,270,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60,61.800000000000004,63.654,0.9,0.9,0,0,27810.000000000004,0]
[68,"Demand Planing Lead","Rustici, Ken","SCJ","Internal",160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,36,36,36,36,36,36,36,75,75,75,0.7,0.35,0,102000,156000,57900]
[69,"Process Lead","Narayan, Gautam","Deloitte","External",0,0,0,0,0,0,0,0,225,180,180,180,45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,365,368.28499999999997,379.33355,0.7,0.7,0,0,298310.85,0]
[70,"Process Design","Nargundkar, Jay (thr 4th week: July 19)/Agarwal, Namit","Deloitte","External",0,0,0,0,0,0,0,0,225,180,45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210,211.89,218.2467,0.7,0.7,0,0,95350.5,0]
[71,"Application and Development Lead","Kaspriskie, Eric","SAP","External",0,0,0,0,0,0,45,180,225,180,180,225,180,180,193,102.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,340,350.2,360.706,0.7,0.7,0,76500,513358.18,0]
[72,"DP","Andersen, Andrea/Strehlow, Eric","SCJ","Internal",0,0,0,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,75,75,75,0.7,0.35,0,63000,156000,39000]
[73,"DP (Patni)","Kale, Sachin (Primarily)/Rout, Manish","Mgd Serv","External",0,0,0,0,80,78,80,82,145,0,100,125,100,100,125,100,100,125,100,75,50,37.5,37.5,0,0,0,0,0,0,0,28,28.84,29.7052,0.7,0.7,0,8960,34463.8,3713.15]
[74,"Inventory Optimization","IBM Lead","IBM","External",0,0,0,0,80,200,160,160,160,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,245,252.35,259.9205,0.8,0,0,147000,65611,0]
[75,"Inventory Optimization - Dev/Integration","IBM Consultant","IBM","External",0,0,0,0,160,400,320,320,320,230,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118.75,122.3125,125.981875,0.8,0,0,142500,67271.875,0]
[76,"SAP BI  (APO)","","Mgd Serv","External",0,0,0,0,0,0,0,0,225,180,180,225,180,180,135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150,154.5,159.135,0.7,0.7,0,0,201622.5,0]
[77,"SAP BI  (APO)","","Mgd Serv","External",0,0,0,0,160,160,0,0,0,0,180,225,180,0,0,0,180,225,180,0,0,0,0,0,0,0,0,0,0,0,28,28.84,29.7052,0.7,0.7,0,8960,33742.8,0]
[79,"Automated Testing","TBD ( Dec 2010)","Mgd Serv","External",0,0,0,0,0,0,0,0,0,0,0,0,0,90,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60,61.800000000000004,63.654,0.9,0.9,0,0,17922,0]
[81,"BI Lead","Palayil, Gokul","SCJ","Internal",0,0,100,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,70500,156000,39000]
[82,"BI Architect/Lead","Bandla, Jagadish","Deloitte","External",0,0,0,90,180,225,108,108,135,108,108,135,180,180,225,108,108,135,108,108,135,108,0,0,0,0,0,0,0,0,365,368.28499999999997,379.33355,0.7,0.7,0,259515,603250.83,92178.05265]
[83,"Front-end Reporting","Lehr, Mitchell","SCJ","Internal",0,0,0,0,0,0,0,0,0,160,160,200,160,160,200,160,160,200,160,160,200,160,160,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,0,141000,39000]
[84,"Front-end Reporting","Tom, Jonathan","Deloitte","External",0,0,0,0,0,0,0,0,0,180,180,225,180,180,135,108,108,90,0,0,0,0,0,0,0,0,0,0,0,0,285,287.565,296.19195,0.7,0.7,0,0,398565.09,0]
[85,"Front-end Reporting","","Mgd Serv","External",0,0,0,0,0,0,0,0,0,0,0,0,0,0,90,72,72,135,180,180,0,0,0,0,0,0,0,0,0,0,150,154.5,159.135,0.7,0.7,0,0,112630.5,0]
[86,"DSR ","Ramakrisshna, Jai","Mgd Serv","External",0,0,0,0,0,0,180,180,225,180,180,225,180,180,225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150,154.5,159.135,0.7,0.7,0,54000,215527.5,0]
[87,"DSR ","","Mgd Serv","External",0,0,0,0,0,0,180,180,225,180,180,225,180,180,225,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28,28.84,29.7052,0.7,0.7,0,10080,45423,0]
[88,"DSR","","Mgd Serv","External",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180,225,180,180,0,0,0,0,0,0,0,0,0,0,150,154.5,159.135,0.7,0.7,0,0,118192.5,0]
[89,"SQL DB","Scott, Ryan","SCJ","Internal",0,0,0,0,0,0,72,72,72,72,72,72,72,72,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,75,75,0.7,0.35,0,10800,37800,0]
[90,"Security","Kolbaska, Dave/Russell, Greg","SCJ","Internal",0,0,0,36,36,36,36,66,36,72,72,72,72,72,72,36,36,72,72,72,72,72,72,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,15750,56700,16200]
[91,"Security","Kakuturu, Srinivas/Siau, Dennis","Deloitte","External",0,0,0,0,0,0,40,0,0,0,0,140,180,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210,211.89,218.2467,0.5,0.5,0,8400,105945,0]
[92,"Portal","Himmelspach/Harvey","SCJ","Internal",0,0,0,0,0,0,0,72,72,72,72,72,72,72,72,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,5400,43200,0]
[93,"ECM (Filenet)","Gupta, Sanjeev","SCJ","Internal",0,0,0,0,0,0,0,72,72,72,72,72,72,72,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,5400,37800,0]
[94,"Vista Changes & Integration Testing","Barclay, Robert","SCJ","Internal",0,0,0,36,36,36,9,9,9,9,9,9,45,90,36,36,36,9,9,36,36,36,0,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,9450,24975,5400]
[95,"TDS - BASIS","Various",null,null,91,30,206,142,169,198,50,106,145,10,68,135,138,66,45,45,10,10,0,0,0,0,0,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,74400,50400,0]
[96,"TDS - CCAT","Various",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33.2,26.4,26.4,25.2,27.6,26.4,25.2,26.4,26.4,26.4,25.2,5.35,5,75,75,75,0.7,0.7,0,0,6450,16436.25]
[97,"TDS - CDE","Various",null,null,0,0,0,0,0,0,0,0,0,0,80,0,20,80,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,0,13500,0]
[98,"TDS - Client Services","Various",null,null,0,0,0,0,20,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,340,350.2,360.706,0.7,0.7,0,13600,0,0]
[99,"TDS - DB2","Various",null,null,10,200,100,10,10,10,10,0,0,5,50,20,15,15,0,0,20,0,0,0,20,0,0,0,0,0,0,0,0,0,75,75,75,1,1,0,26250,9375,1500]
[100,"TDS - EDM","Various",null,null,0,0,0,0,0,0,0,5,5,5,0,0,0,0,15,15,20,20,20,0,0,20,20,0,0,15,5,5,5,0,75,75,75,1,1,0,375,7500,5250]
[101,"TDS - GLMSE","Various",null,null,0,0,30,25,30,32,15,15,22,40,60,35,30,40,40,40,10,25,0,0,0,0,0,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,11025,25650,0]
[102,"TDS - TWS","Various",null,null,0,0,14,16,10,20,20,25,25,44,20,34,45,60,70,30,50,50,50,50,45,45,45,45,45,45,45,45,45,45,75,75,75,0.7,0.7,0,7875,39600,33750]
[103,"TDS - GNS","Various",null,null,0,0,0,0,18,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,75,75,0.7,0.7,0,2850,0,0]
[104,"TDS - DR","Various",null,null,0,10,25,10,10,10,10,10,10,10,20,15,5,20,15,15,15,5,5,5,5,0,0,0,0,0,0,0,0,0,75,75,75,1,1,0,6375,10500,375]
[105,"TDS - UNIX","Various",null,null,0,10,5,5,6,6,6,6,6,6,10,10,10,5,6,6,6,6,6,6,5,5,5,0,0,5,0,0,0,0,75,75,75,1,1,0,3300,6225,1500]
[169,"Terra Professional Services","","Terra","External",0,0,0,0,0,0,0,0,250,250,250,250,250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125,125,125,0.7,0.7,0,0,156250,0]
[170,"CRM #17","Petkova, Svetlana","SAP","External",0,0,0,0,0,80,160,160,200,160,160,200,160,160,200,160,160,200,0,0,0,0,0,0,0,0,0,0,0,0,260,267.8,275.834,0.7,0.7,0,104000,471328,0]
[172,"OCM Consultant","Frysinger, Krista","Deloitte","External",0,0,45,180,180,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210,211.89,218.2467,0,0,0,103950,0,0]
[null,"Grand Total",null,null,null,901,1050,1697,3262,4983,7052.4,6266.8,8852.76,11834.05,9410.26,9027.560000000001,10349.849999999999,9390.560000000001,9073.560000000001,9520.849999999999,6636.46,6036.56,7741.05,6019.96,5287.2,4883.599999999999,3470,3139.8,430.7,396.4,416.4,457.4,400.2,380.35,431,{"$nulls":6},5473808.88,14090589.77904,1764391.5411999999]

{"sheet":"Ehp1-Hours Saved","index":41,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,11,24,12],[4,13,7,13],[9,13,10,13],[11,13,12,13],[13,13,14,13],[9,12,10,12],[11,12,12,12],[22,11,22,12],[13,11,14,11],[13,12,14,12],[1,13,3,13],[1,11,3,11],[1,12,3,12],[23,11,23,12],[4,12,7,12],[9,11,10,11],[11,11,12,11],[4,11,7,11],[2,0,3,0],[2,3,3,3],[1,10,3,10],[2,5,3,5],[2,4,3,4],[2,2,3,2],[2,1,3,1],[2,6,3,6],[2,8,3,8],[2,7,3,7]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":10},"Estimated Saved Hours based on FRICE Designation and Complexity Level (All Development Work)","Hours Saved per Defect","% Reduction Factor","Estimated Saved Hours of Development"]
["Ehp1 #","Requirement #","Description","Business Priority","Development Needed?","Development Complexity","Ehp1","Defect Mgr #","FRICE Designation","User Adoption"]
[]
[2,12,"Need ability to populate any fund through both fixed and/or deal margin rates (live accrual rates)",null,"Yes","High","Standard",53,"Enhancement",null,172,172,0.6,103.2]
[4,14,"Need ability to apply deal margin rates down to any level of product and account hierarchy for any fund",null,"Yes","High","Standard",53,"Enhancement",null,172]
[5,15,"All deal margin rates will be carried to two decimal places",null,"Yes","Medium","Standard",53,"Enhancement",null,94.5]
[6,19,"Latest estimate for funding must be updated on a nightly basis",null,"You feel enough hours already (depending on where it gets moved there may be different system requirements (ie push out integration testing far enough that it now overlaps with other integration testing within our project using the same system)","High","Standard",53,"Enhancement",null,172]
[3,13,"Need ability to change deal margin rates - going forward (not retroactively)",null,"Yes","High","Standard",54,"Enhancement",null,172,172,0.6,103.2]
[9,20,"Users have ability to update latest estimate for funding on demand (button)",null,"Yes","High","Standard",57,"Enhancement",null,172,172,0.6,103.2]
[14,null,"Set/limit level where live rates (product hierarchy and customer hierarchy) are planned in the system",null,"Yes","High","Standard",57,"Enhancement",null,172]
[7,21,"Projected Funding (Latest Estimate) calculated by:  G$L for Actual Shipments for past periods + G$L for Planned Shipments for Future Shipments + Greater of G$L for Actual or Planned Shipments for current period.\n\nWhere G$L is based on customer bracket pri",null,"Yes","High","Standard",58,"Enhancement",null,172,172,0.6,103.2]
[12,null,"Load volume data from ECC into live rates on a daily basis",null,"Yes","High","Standard",58,"Enhancement",null,172]
[8,22,"Visibility to live rates must be limited based on the same rules as Account Plans (Agreements)",null,"Yes","High","Standard",59,"Enhancement",null,172,172,0.6,103.2]
[13,null,"Post budget into fund checkbooks",null,"Yes","High","Standard",59,"Enhancement",null,172]
[1,10,"Develop \"Create New\" button in Trade Promotion block to add a new promotion linked to the Agreement.  The agreement field should be read-only in the Trade Promotions screens.\n\nThe following values should default from the Agreement to the Promotion (Valida","High","Yes","High","Standard",null,"Enhancement",null,172,172,0.6,103.2]
[10,null,"Develop Pages and assignment blocks for live rate planning",null,"Yes","High","Standard",null,"Enhancement",null,172,172,0.6,103.2]
[11,82,"Marketing calendar will be enabled as out-of-the-box functionality without customization (Reevaluate after install of Ehp1 which delivers a new marketing calendar with numerous enhancements).\n\nDesired calendar configuration:  Ability to view based on Reta",null,"Yes","High","Standard",null,"Enhancement",null,172,172,0.6,103.2]
[15,null,"Post into different funds by fund types within the live rate planning application",null,"Yes","High","Standard",null,"Enhancement",null,172,172,0.6,103.2]
[16,null,"Show spend values in the marketing calendar",null,"Yes","High","Standard",null,"Enhancement",null,172,172,0.6,103.2]
[17,null,"Compare last year with this years' plan in the calendar and compare marketing and seasonality",null,"Yes","High","Standard",null,"Enhancement",null,172,172,0.6,103.2]
[18,null,"Enhancement to only create promotions out of promotions in the marketing calendar",null,"Yes","High","Standard",null,"Enhancement",null,172,172,0.6,103.2]
[{"$nulls":11},"TOTAL DEVELOPMENT HOURS SAVED",null,1238.4000000000003]
[{"$nulls":11},"$ Saved (at $28.00/hour)",null,34675.20000000001]
[{"$nulls":11},"Adjusted Per Ben's Estimated Range $65k-$85k",null,50000]

{"sheet":"Ehp1 FRICE","index":42,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[[7,1,7,3],[7,4,7,5],[7,6,7,7],[4,0,4,7]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Estimated Hours of Effort based on Complexity for Ehp1"]
[]
[]
["SAP CRM 7.0","Low Complexity",null,null,"Medium Complexity",null,"High Complexity"]
["FRICE Designation",1,2,3,4,5,6,7]
["Conversions",16,38,60,101,151,202,208]
["Enhancement",13,32,50,79,110,142,202]
["Forms",27,50,72,108,135,162,198]
["Interface",22,50,82,120,158,195,214]
["Report",16,38,60,88,126,173,202]
["Web UI",27,50,72,108,135,162,198]

{"sheet":"Ehp1-Old","index":43,"n_rows":22,"n_cols":17,"rows_kept":22,"cut":false,"hidden":false,"merged":[[2,16,3,16],[2,1,3,1],[2,8,3,8],[2,7,3,7],[2,6,3,6],[2,0,3,0],[2,14,3,14],[2,15,3,15],[2,3,3,3],[1,10,3,10],[1,14,1,15],[1,11,1,12],[2,5,3,5],[2,4,3,4],[2,2,3,2]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":10},"Estimated Saved Hours based on FRICE Designation and Complexity Level (All Development Work)","Re-Design Time/Cost (Additional BluePrinting Sesion)",null,null,"Favorable/(Unfav)"]
["Ehp1 #","Requirement #","Description","Business Priority","Development Needed?","Development Complexity","Ehp1","Defect Mgr #","FRICE Designation","User Adoption",null,"Core Team (Brian, Yasir, Carsten, Armando)","SU/SME's","Testing:  Increased time spend on Bug Resolution (Development Work)","Development Hours for Ehp1","Design Hours Ehp1 (Brian, Armando, Carston)","Net Savings / (Cost)"]
[{"$nulls":11},250,0,50]
[1,10,"Develop \"Create New\" button in Trade Promotion block to add a new promotion linked to the Agreement.  The agreement field should be read-only in the Trade Promotions screens.\n\nThe following values should default from the Agreement to the Promotion (Valida","High","Yes","High","Standard",null,"Enhancement",null,172,8,12,15,7850,-2000,5850]
[2,12,"Need ability to populate any fund through both fixed and/or deal margin rates (live accrual rates)",null,"Yes","High","Standard",53,"Enhancement",null,172]
[3,13,"Need ability to change deal margin rates - going forward (not retroactively)",null,"Yes","High","Standard",54,"Enhancement",null,172]
[4,14,"Need ability to apply deal margin rates down to any level of product and account hierarchy for any fund",null,"Yes","High","Standard",53,"Enhancement",null,172]
[5,15,"All deal margin rates will be carried to two decimal places",null,"Yes","Medium","Standard",53,"Enhancement",null,94.5]
[6,19,"Latest estimate for funding must be updated on a nightly basis",null,"You feel enough hours already (depending on where it gets moved there may be different system requirements (ie push out integration testing far enough that it now overlaps with other integration testing within our project using the same system)","High","Standard",53,"Enhancement",null,172]
[7,21,"Projected Funding (Latest Estimate) calculated by:  G$L for Actual Shipments for past periods + G$L for Planned Shipments for Future Shipments + Greater of G$L for Actual or Planned Shipments for current period.\n\nWhere G$L is based on customer bracket pri",null,"Yes","High","Standard",58,"Enhancement",null,172]
[8,22,"Visibility to live rates must be limited based on the same rules as Account Plans (Agreements)",null,"Yes","High","Standard",59,"Enhancement",null,172]
[9,20,"Users have ability to update latest estimate for funding on demand (button)",null,"Yes","High","Standard",57,"Enhancement",null,172]
[10,null,"Develop Pages and assignment blocks for live rate planning",null,"Yes","High","Standard",null,"Enhancement",null,172]
[11,82,"Marketing calendar will be enabled as out-of-the-box functionality without customization (Reevaluate after install of Ehp1 which delivers a new marketing calendar with numerous enhancements).\n\nDesired calendar configuration:  Ability to view based on Reta",null,"Yes","High","Standard",null,"Enhancement",null,172]
[12,null,"Load volume data from ECC into live rates on a daily basis",null,"Yes","High","Standard",58,"Enhancement",null,172]
[13,null,"Post budget into fund checkbooks",null,"Yes","High","Standard",59,"Enhancement",null,172]
[14,null,"Set/limit level where live rates (product hierarchy and customer hierarchy) are planned in the system",null,"Yes","High","Standard",57,"Enhancement",null,172]
[15,null,"Post into different funds by fund types within the live rate planning application",null,"Yes","High","Standard",null,"Enhancement",null,172]
[16,null,"Show spend values in the marketing calendar",null,"Yes","High","Standard",null,"Enhancement",null,172]
[17,null,"Compare last year with this years' plan in the calendar and compare marketing and seasonality",null,"Yes","High","Standard",null,"Enhancement",null,172]
[18,null,"Enhancement to only create promotions out of promotions in the marketing calendar",null,"Yes","High","Standard",null,"Enhancement",null,172]

{"sheet":"Rate Comparison","index":44,"n_rows":193,"n_cols":16,"rows_kept":193,"cut":false,"hidden":false,"merged":[[4,7,4,9],[4,10,4,12],[4,13,4,15]],"flags":["formulas_cached_only"]}
[]
["Comparison of Hourly Rates"]
[]
[]
[{"$nulls":7},"Estimate Hourly Rate",null,null,"MEA Hourly Rate",null,null,"Variance"]
["Est:  #","Est:  Resource","MEA:  Organization","MEA:  Internal or External","MEA:  On-Site or Off-Shore","MEA:  Core Lead","MEA:  Team","2009/10","2010/11","2011/12","2009/10","2010/11","2011/12","2009/10","2010/11","2011/12"]
[1,"Sales & Marketing Executive","SCJ","Internal","On-Site","General","Steering Committee",0,0,0,0,0,0,0,0,0]
[2,"Supply Chain Executive","SCJ","Internal","On-Site","General","Steering Committee",0,0,0,0,0,0,0,0,0]
[3,"Finance Executive","SCJ","Internal","On-Site","General","Steering Committee",0,0,0,0,0,0,0,0,0]
[4,"BPT Executive","SCJ","Internal","On-Site","General","Steering Committee",0,0,0,0,0,0,0,0,0]
[5,"SAP Advisory SME","SAP","External","On-Site","General","Steering Committee",0,0,0,0,0,0,0,0,0]
[6,"Sales & Marketing Business Process Lead","SCJ","Internal","On-Site","General","PMO",0,0,0,0,0,0,0,0,0]
[7,"Supply Chain Business Process Lead","SCJ","Internal","On-Site","General","PMO",0,0,0,0,0,0,0,0,0]
[8,"BPT Lead","SCJ","Internal","On-Site","General","PMO",75,75,75,75,75,75,0,0,0]
[9,"PMO Lead","SCJ","Internal","On-Site","Muhanad","PMO",75,75,75,75,75,75,0,0,0]
[10,"System Integrator Advisory SME (.2 FTE)","Deloitte","External","On-Site","General","PMO",505,509.54499999999996,524.8313499999999,504,519.12,534.6936000000001,1,-9.575000000000045,-9.862250000000131]
[11,"Program Lead (.8 FTE)","Deloitte","External","On-Site","General","PMO",450,454.04999999999995,467.6715,450,463.5,477.40500000000003,0,-9.450000000000045,-9.73350000000005]
[12,"Project Manager","Deloitte","External","On-Site","General","PMO",365,368.28499999999997,379.33355,365,375.95,387.2285,0,-7.6650000000000205,-7.894949999999994]
[13,"Project Administrative Assistant","SCJ","Internal","On-Site","General","PMO",0,0,0,0,0,0,0,0,0]
[14,"Finance Lead/Project Controller","SCJ","Internal","On-Site","Dawn","Finance",75,75,75,75,75,75,0,0,0]
[15,"Assistant Project Controller","SCJ","Internal","On-Site","Dawn","Finance",0,0,0,75,75,75,-75,-75,-75]
[16,"OCM Co-Lead","SCJ","Internal","On-Site","General","OCM",0,0,0,75,75,75,-75,-75,-75]
[17,"Communication Lead","Deloitte","External","On-Site","General","OCM",285,287.565,296.19195,210,216.3,222.78900000000002,75,71.26499999999999,73.40295]
[18,"Training Lead","SCJ","Internal","On-Site","General","OCM",75,75,75,75,75,75,0,0,0]
[19,"Training Development ","Mgd Serv","External","On-Site","General","OCM",111.65,114.99950000000001,118.44948500000001,120,123.60000000000001,127.308,-8.349999999999994,-8.600499999999997,-8.858514999999997]
[20,"Trainers (SME)","SCJ","Internal","On-Site","General","OCM",0,0,0,0,0,0,0,0,0]
[21,"Integration Testing Lead/PMO Assist","SCJ","Internal","On-Site","Muhanad","Integration Testing",75,75,75,75,75,75,0,0,0]
[22,"Integration Testing Assistant","SCJ","Internal","On-Site","General","Integration Testing",75,75,75,75,75,75,0,0,0]
[23,"Master Data Lead","SCJ","Internal","On-Site","General","Master Data",75,75,75,75,75,75,0,0,0]
[24,"Master Data","Deloitte","External","On-Site","General","Master Data",285,287.565,296.19195,285,293.55,302.35650000000004,0,-5.985000000000014,-6.16455000000002]
[25,"Master Data Technical","SCJ","Internal","On-Site","General","Master Data",75,75,75,75,75,75,0,0,0]
[26,"Pricing Setup","SCJ","Internal","On-Site","Jeff","Master Data",75,75,75,75,75,75,0,0,0]
[27,"Development Lead","SCJ","Internal","On-Site","General","Master Data",75,75,75,75,75,75,0,0,0]
[28,"CRM Consultant","Deloitte","External","Off-Shore","Jeff","Master Data",28,28.251999999999995,29.099559999999997,39,40.17,41.3751,-11,-11.918000000000006,-12.275540000000007]
[29,"BI - Reporting Review","SCJ","Internal","On-Site","General","Master Data",75,75,75,75,75,75,0,0,0]
[30,"MD Regression Testing SMEs","SCJ","Internal","On-Site","General","Master Data",0,0,0,0,0,0,0,0,0]
[31,"TPM Lead","SCJ","Internal","On-Site","Jeff","TPM",75,75,75,75,75,75,0,0,0]
[32,"Process Lead","Deloitte","External","On-Site","Jeff/Dawn","TPM",365,368.28499999999997,379.33355,365,375.95,387.2285,0,-7.6650000000000205,-7.894949999999994]
[33,"Technology SME","Deloitte","External","On-Site","Jeff/Dawn","TPM",450,454.04999999999995,467.6715,450,463.5,477.40500000000003,0,-9.450000000000045,-9.73350000000005]
[34,"Application Lead","Deloitte","External","On-Site","Jeff/Dawn","TPM",365,368.28499999999997,379.33355,365,375.95,387.2285,0,-7.6650000000000205,-7.894949999999994]
[35,"Development Lead","Deloitte","External","Off-Shore","Jeff/Dawn","TPM",28,28.251999999999995,29.099559999999997,39,40.17,41.3751,-11,-11.918000000000006,-12.275540000000007]
[36,"Process Design","Deloitte","External","On-Site","Jeff/Dawn","TPM",210,211.89,218.2467,210,216.3,222.78900000000002,0,-4.410000000000025,-4.5423000000000116]
[37,"CRM #1","SAP","External","On-Site","Jeff/Dawn","TPM",340,350.2,360.706,360,370.8,381.92400000000004,-20,-20.600000000000023,-21.218000000000018]
[38,"CRM #2","Deloitte","External","On-Site","Jeff","TPM",210,211.89,218.2467,210,216.3,222.78900000000002,0,-4.410000000000025,-4.5423000000000116]
[39,"CRM #3","SCJ","Internal","On-Site","Jeff","TPM",75,75,75,75,75,75,0,0,0]
[40,"CRM #4","Deloitte","External","On-Site","Jeff","TPM",210,211.89,218.2467,210,216.3,222.78900000000002,0,-4.410000000000025,-4.5423000000000116]
[41,"CRM #5","SCJ","Internal","On-Site","Jeff","TPM",75,75,75,75,75,75,0,0,0]
[42,"CRM #6","Deloitte","External","On-Site","Dawn","TPM",210,211.89,218.2467,185,190.55,196.2665,25,21.339999999999975,21.980199999999996]
[43,"CRM #7","SCJ","Internal","On-Site","Dawn","TPM",75,75,75,75,75,75,0,0,0]
[44,"CRM #8","Deloitte","External","On-Site","Jeff","TPM",210,211.89,218.2467,210,216.3,222.78900000000002,0,-4.410000000000025,-4.5423000000000116]
[45,"CRM #9","SCJ","Internal","On-Site","Jeff/Dawn","TPM",75,75,75,75,75,75,0,0,0]
[46,"CRM #10","Deloitte","External","On-Site","Jeff/Dawn","TPM",100,100.89999999999999,103.92699999999999,185,190.55,196.2665,-85,-89.65000000000002,-92.33950000000002]
[47,"CRM #11","Deloitte","External","On-Site","Jeff/Dawn","TPM",210,211.89,218.2467,210,216.3,222.78900000000002,0,-4.410000000000025,-4.5423000000000116]
[48,"CRM #12","Deloitte","External","On-Site","Jeff/Dawn","TPM",100,100.89999999999999,103.92699999999999,185,190.55,196.2665,-85,-89.65000000000002,-92.33950000000002]
[49,"CRM #13","Deloitte","External","Off-Shore","Jeff/Dawn","TPM",28,28.251999999999995,29.099559999999997,39,40.17,41.3751,-11,-11.918000000000006,-12.275540000000007]
[50,"CRM #14","Deloitte","External","Off-Shore","Jeff/Dawn","TPM",28,28.251999999999995,29.099559999999997,39,40.17,41.3751,-11,-11.918000000000006,-12.275540000000007]
[51,"CRM #15","Deloitte","External","Off-Shore","Jeff/Dawn","TPM",28,28.251999999999995,29.099559999999997,39,40.17,41.3751,-11,-11.918000000000006,-12.275540000000007]
[52,"CRM #16","Deloitte","External","Off-Shore","Jeff/Dawn","TPM",28,28.251999999999995,29.099559999999997,39,40.17,41.3751,-11,-11.918000000000006,-12.275540000000007]
[53,"CRM - ECC Integration","Deloitte","External","On-Site","Jeff","TPM",185,186.665,192.26495,185,190.55,196.2665,0,-3.8850000000000193,-4.001550000000009]
[54,"CRM - ECC Integration","SCJ","Internal","On-Site","Jeff","TPM",75,75,75,75,75,75,0,0,0]
[55,"Volume Planning (IP)","SAP","External","On-Site","Jeff","TPM",275,283.25,291.7475,305,314.15000000000003,323.57450000000006,-30,-30.900000000000034,-31.827000000000055]
[56,"Volume Planning (IP)","Deloitte","External","On-Site","Jeff","TPM",285,287.565,296.19195,285,293.55,302.35650000000004,0,-5.985000000000014,-6.16455000000002]
[57,"Volume Planning (IP) Ramp-up","SCJ","Internal","On-Site","Jeff","TPM",75,75,75,75,75,75,0,0,0]
[58,"SAP BI (IP)","SAP","External","On-Site","Jeff/Dawn","TPM",260,267.8,275.834,260,267.8,275.834,0,0,0]
[59,"SAP BI Backend (IP)","Deloitte","External","On-Site","Jeff/Dawn","TPM",185,186.665,192.26495,185,190.55,196.2665,0,-3.8850000000000193,-4.001550000000009]
[60,"SAP BI  (TPM)","SAP","External","On-Site","Jeff/Dawn","TPM",275,283.25,291.7475,305,314.15000000000003,323.57450000000006,-30,-30.900000000000034,-31.827000000000055]
[61,"SAP BI  (TPM)","SCJ","Internal","On-Site","Jeff/Dawn","TPM",75,75,75,75,75,75,0,0,0]
[62,"SAP BI  (TPM)","Deloitte","External","Off-Shore","Jeff/Dawn","TPM",39,39.351,40.531530000000004,39,40.17,41.3751,0,-0.8190000000000026,-0.8435699999999997]
[63,"FI/COPA","SCJ","Internal","On-Site","Dawn","TPM",75,75,75,75,75,75,0,0,0]
[64,"GCOE Sales & Marketing","SCJ","Internal","On-Site","Jeff","TPM",75,75,75,75,75,75,0,0,0]
[65,"Blueprinting SMEs","SCJ","Internal","On-Site","Jeff/Dawn","TPM",0,0,0,0,0,0,0,0,0]
[66,"Automated Testing","Deloitte","External","On-Site","Jeff/Dawn","TPM",60,61.800000000000004,63.654,60,61.800000000000004,63.654,0,0,0]
[67,"Integration Testing SMEs","SCJ","Internal","On-Site","Jeff/Dawn","TPM",0,0,0,0,0,0,0,0,0]
[68,"Demand Planing Lead","SCJ","Internal","On-Site","Ken","Demand Sync",75,75,75,75,75,75,0,0,0]
[69,"Process Lead","Deloitte","External","On-Site","Ken","Demand Sync",365,368.28499999999997,379.33355,365,375.95,387.2285,0,-7.6650000000000205,-7.894949999999994]
[70,"Process Design","Deloitte","External","On-Site","Ken","Demand Sync",210,211.89,218.2467,210,216.3,222.78900000000002,0,-4.410000000000025,-4.5423000000000116]
[71,"Application and Development Lead","SAP","External","On-Site","Ken","Demand Sync",340,350.2,360.706,360,370.8,381.92400000000004,-20,-20.600000000000023,-21.218000000000018]
[72,"DP","SCJ","Internal","On-Site","Ken","Demand Sync",75,75,75,75,75,75,0,0,0]
[73,"DP","Mgd Serv","External","Off-Shore","Ken","Demand Sync",28,28.84,29.7052,28,28.84,29.7052,0,0,0]
[74,"Inventory Opt. (SmartOps/Terra/etc.)","Deloitte","External","On-Site","Ken","Demand Sync",245,252.35,259.9205,230,236.9,244.007,15,15.449999999999989,15.913499999999999]
[75,"Dev. / Integration (SmartOps/Terra/etc.)","Deloitte","External","On-Site","Ken","Demand Sync",118.75,122.3125,125.981875,142,146.26,150.6478,-23.25,-23.94749999999999,-24.665924999999987]
[76,"SAP BI  (APO)","Deloitte","External","On-Site","Ken","Demand Sync",150,154.5,159.135,150,154.5,159.135,0,0,0]
[77,"SAP BI  (APO)","Mgd Serv","External","Off-Shore","Ken","Demand Sync",28,28.84,29.7052,28,28.84,29.7052,0,0,0]
[78,"Blueprinting SMEs","SCJ","Internal","On-Site","Ken","Demand Sync",0,0,0,0,0,0,0,0,0]
[79,"Automated Testing","Deloitte","External","On-Site","Ken","Demand Sync",60,61.800000000000004,63.654,60,61.800000000000004,63.654,0,0,0]
[80,"Integration Testing SMEs","SCJ","Internal","On-Site","Ken","Demand Sync",0,0,0,0,0,0,0,0,0]
[81,"BI Lead","SCJ","Internal","On-Site","General","BI",75,75,75,75,75,75,0,0,0]
[82,"BI Architect/Lead","Deloitte","External","On-Site","General","BI",365,368.28499999999997,379.33355,365,375.95,387.2285,0,-7.6650000000000205,-7.894949999999994]
[83,"Front-end Reporting","SCJ","Internal","On-Site","Jeff","BI",75,75,75,75,75,75,0,0,0]
[84,"Front-end Reporting","Deloitte","External","On-Site","Jeff","BI",285,287.565,296.19195,260,267.8,275.834,25,19.764999999999986,20.357950000000017]
[85,"Front-end Reporting","Mgd Serv","External","On-Site","Jeff","BI",150,154.5,159.135,150,154.5,159.135,0,0,0]
[86,"DSR ","Mgd Serv","External","On-Site","Ken","DSR",150,154.5,159.135,150,154.5,159.135,0,0,0]
[87,"DSR ","Mgd Serv","External","Off-Shore","Ken","DSR",28,28.84,29.7052,28,28.84,29.7052,0,0,0]
[88,"DSR","Mgd Serv","External","On-Site","Ken","DSR",150,154.5,159.135,150,154.5,159.135,0,0,0]
[89,"SQL DB","SCJ","Internal","On-Site","Ken","DSR",75,75,75,75,75,75,0,0,0]
[90,"Security","SCJ","Internal","On-Site","General","Infrastructure",75,75,75,75,75,75,0,0,0]
[91,"Security","Deloitte","External","On-Site","General","Infrastructure",210,211.89,218.2467,210,216.3,222.78900000000002,0,-4.410000000000025,-4.5423000000000116]
[92,"Portal","SCJ","Internal","On-Site","General","Infrastructure",75,75,75,75,75,75,0,0,0]
[93,"ECM (Filenet)","SCJ","Internal","On-Site","General","Infrastructure",75,75,75,75,75,75,0,0,0]
[94,"Vista Changes & Integration Testing","SCJ","Internal","On-Site","Jeff/Dawn","Vista",75,75,75,75,75,75,0,0,0]
[95,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[96,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[97,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[98,"TDS","Mgd Serv","External","On-Site","Steve","TDS:  TPM/BI",340,350.2,360.706,300,309,318.27,40,41.19999999999999,42.436000000000035]
[99,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[100,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[101,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[102,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[103,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[104,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[105,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[106,"TDS","Mgd Serv","External","On-Site","Steve","TDS:  TPM/BI",185,190.55,196.2665,185,190.55,196.2665,0,0,0]
[107,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[108,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[109,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[110,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[111,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[112,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[113,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[114,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[115,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[116,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[117,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[118,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[119,"TDS","SCJ","Internal","On-Site","Steve","TDS:  TPM/BI",75,75,75,75,75,75,0,0,0]
[122,"TDS","SCJ","Internal","On-Site","Steve","TDS:  DSR",75,75,75,75,75,75,0,0,0]
[123,"TDS","SCJ","Internal","On-Site","Steve","TDS:  DSR",75,75,75,75,75,75,0,0,0]
[124,"TDS","SCJ","Internal","On-Site","Steve","TDS:  DSR",75,75,75,75,75,75,0,0,0]
[125,"TDS","SCJ","Internal","On-Site","Steve","TDS:  DSR",75,75,75,75,75,75,0,0,0]
[126,"TDS","SCJ","Internal","On-Site","Steve","TDS:  DSR",75,75,75,75,75,75,0,0,0]
[127,"TDS","SCJ","Internal","On-Site","Steve","TDS:  DSR",75,75,75,75,75,75,0,0,0]
[135,"TDS","SCJ","Internal","On-Site","Steve","TDS:  APO",75,75,75,75,75,75,0,0,0]
[137,"TDS","SCJ","Internal","On-Site","Steve","TDS:  APO",75,75,75,75,75,75,0,0,0]
[138,"TDS","SCJ","Internal","On-Site","Steve","TDS:  APO",75,75,75,75,75,75,0,0,0]
[139,"TDS","SCJ","Internal","On-Site","Steve","TDS:  APO",75,75,75,75,75,75,0,0,0]
[147,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BOE",75,75,75,75,75,75,0,0,0]
[148,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BOE",75,75,75,75,75,75,0,0,0]
[149,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BOE",75,75,75,75,75,75,0,0,0]
[150,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BOE",75,75,75,75,75,75,0,0,0]
[151,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BOE",75,75,75,75,75,75,0,0,0]
[152,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BOE",75,75,75,75,75,75,0,0,0]
[153,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BOE",75,75,75,75,75,75,0,0,0]
[154,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BOE",75,75,75,75,75,75,0,0,0]
[155,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BOE",75,75,75,75,75,75,0,0,0]
[156,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BOE",75,75,75,75,75,75,0,0,0]
[157,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BOE",75,75,75,75,75,75,0,0,0]
[160,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BOE",75,75,75,75,75,75,0,0,0]
[161,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BOE",75,75,75,75,75,75,0,0,0]
[175,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BPC",75,75,75,75,75,75,0,0,0]
[176,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BPC",75,75,75,75,75,75,0,0,0]
[177,"TDS","Mgd Serv","External","On-Site","Steve","TDS:  BPC",140,144.20000000000002,148.526,140,144.20000000000002,148.526,0,0,0]
[178,"TDS","Mgd Serv","External","On-Site","Steve","TDS:  BPC",340,350.2,360.706,300,309,318.27,40,41.19999999999999,42.436000000000035]
[181,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BPC",75,75,75,75,75,75,0,0,0]
[182,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BPC",75,75,75,75,75,75,0,0,0]
[183,"TDS","Mgd Serv","External","On-Site","Steve","TDS:  BPC",137.5,141.625,145.87375,140,144.20000000000002,148.526,-2.5,-2.575000000000017,-2.6522500000000093]
[184,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BPC",75,75,75,75,75,75,0,0,0]
[185,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BPC",75,75,75,75,75,75,0,0,0]
[187,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BPC",75,75,75,75,75,75,0,0,0]
[188,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BPC",75,75,75,75,75,75,0,0,0]
[189,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BPC",75,75,75,75,75,75,0,0,0]
[191,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BPC",75,75,75,75,75,75,0,0,0]
[192,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BPC",75,75,75,75,75,75,0,0,0]
[193,"TDS","SCJ","Internal","On-Site","Steve","TDS:  BPC",75,75,75,75,75,75,0,0,0]
[198,"TDS","SCJ","Internal","On-Site","Steve","TDS:  Smart Ops",75,75,75,75,75,75,0,0,0]
[199,"TDS","SCJ","Internal","On-Site","Steve","TDS:  Smart Ops",75,75,75,75,75,75,0,0,0]
[201,"TDS","SCJ","Internal","On-Site","Steve","TDS:  Smart Ops",75,75,75,75,75,75,0,0,0]
[202,"TDS","SCJ","Internal","On-Site","Steve","TDS:  Smart Ops",75,75,75,75,75,75,0,0,0]
[203,"TDS","SCJ","Internal","On-Site","Steve","TDS:  Smart Ops",75,75,75,75,75,75,0,0,0]
[205,"TDS","SCJ","Internal","On-Site","Steve","TDS:  Smart Ops",75,75,75,75,75,75,0,0,0]
[206,"TDS","SCJ","Internal","On-Site","Steve","TDS:  Smart Ops",75,75,75,75,75,75,0,0,0]
[210,"TDS","SCJ","Internal","On-Site","Steve","TDS:  Misc Sys Chgs",75,75,75,75,75,75,0,0,0]
[211,"TDS","SCJ","Internal","On-Site","Steve","TDS:  Misc Sys Chgs",75,75,75,75,75,75,0,0,0]
[212,"TDS","SCJ","Internal","On-Site","Steve","TDS:  Misc Sys Chgs",75,75,75,75,75,75,0,0,0]
[213,"TDS","SCJ","Internal","On-Site","Steve","TDS:  Misc Sys Chgs",75,75,75,75,75,75,0,0,0]
[214,"Terra Professional Services","Terra","External","On-Site","Ken","Demand Sync",125,125,125,125,125,125,0,0,0]
[215,0,0,"External",0,0,0,260,267.8,275.834,0,0,0,260,267.8,275.834]
[216,0,0,"External",0,0,0,0,0,0,0,0,0,0,0,0]
[217,0,0,"External",0,0,0,210,211.89,218.2467,0,0,0,210,211.89,218.2467]
[218,0,0,"External",0,0,0,0,0,0,0,0,0,0,0,0]
[219,0,0,"External",0,0,0,75,75,75,0,0,0,75,75,75]
[220,0,0,"External",0,0,0,28,28.251999999999995,29.099559999999997,0,0,0,28,28.251999999999995,29.099559999999997]
[221,0,0,"External",0,0,0,75,75,75,0,0,0,75,75,75]
[222,0,0,"External",0,0,0,39,39.351,40.531530000000004,0,0,0,39,39.351,40.531530000000004]
[223,0,0,"External",0,0,0,39,39.351,40.531530000000004,0,0,0,39,39.351,40.531530000000004]
[224,0,0,"External",0,0,0,28,28.251999999999995,29.099559999999997,0,0,0,28,28.251999999999995,29.099559999999997]
[225,0,0,"External",0,0,0,210,211.89,218.2467,0,0,0,210,211.89,218.2467]
[226,0,0,"External",0,0,0,210,211.89,218.2467,0,0,0,210,211.89,218.2467]
[227,0,0,"External",0,0,0,111.65,114.99950000000001,118.44948500000001,0,0,0,111.65,114.99950000000001,118.44948500000001]
[228,0,0,"External",0,0,0,177,178.593,183.95078999999998,0,0,0,177,178.593,183.95078999999998]
[229,0,0,"External",0,0,0,0,0,0,0,0,0,0,0,0]
[230,0,0,"External",0,0,0,0,0,0,0,0,0,0,0,0]
[231,0,0,"External",0,0,0,0,0,0,0,0,0,0,0,0]
[232,0,0,"External",0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Report - Est Summary","index":45,"n_rows":36,"n_cols":49,"rows_kept":36,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[]
[null,"Est:  Internal or External","Data"]
[null,"External",{"$nulls":15},"Internal",{"$nulls":15},"Total Sum of Est.  Hours:  Total 09/10","Total Sum of Est.  Hours:  Total 10/11","Total Sum of Est.  Hours:  Total 11/12","Total Sum of Est.  Hours:  Total Project","Total Sum of Est.  Dollars:  Total 09/10","Total Sum of Est.  Dollars:  Total 10/11","Total Sum of Est.  Dollars:  Total 11/12","Total Sum of Est.  Dollars:  Total Project","Total Sum of Est. Capital Hours:  Total 09/10","Total Sum of Est. Capital Hours:  Total 10/11","Total Sum of Est. Capital Hours:  Total 11/12","Total Sum of Est. Capital Hours:  Total Project","Total Sum of Est. Capital Dollars:  Total 09/10","Total Sum of Est. Capital Dollars:  Total 10/11","Total Sum of Est. Est. Capital Dollars:  Total 11/12","Total Sum of Est. Capital Dollars:  Total Project"]
["Est:  SCJ Team (used for PIF)","Sum of Est.  Hours:  Total 09/10","Sum of Est.  Hours:  Total 10/11","Sum of Est.  Hours:  Total 11/12","Sum of Est.  Hours:  Total Project","Sum of Est.  Dollars:  Total 09/10","Sum of Est.  Dollars:  Total 10/11","Sum of Est.  Dollars:  Total 11/12","Sum of Est.  Dollars:  Total Project","Sum of Est. Capital Hours:  Total 09/10","Sum of Est. Capital Hours:  Total 10/11","Sum of Est. Capital Hours:  Total 11/12","Sum of Est. Capital Hours:  Total Project","Sum of Est. Capital Dollars:  Total 09/10","Sum of Est. Capital Dollars:  Total 10/11","Sum of Est. Est. Capital Dollars:  Total 11/12","Sum of Est. Capital Dollars:  Total Project","Sum of Est.  Hours:  Total 09/10","Sum of Est.  Hours:  Total 10/11","Sum of Est.  Hours:  Total 11/12","Sum of Est.  Hours:  Total Project","Sum of Est.  Dollars:  Total 09/10","Sum of Est.  Dollars:  Total 10/11","Sum of Est.  Dollars:  Total 11/12","Sum of Est.  Dollars:  Total Project","Sum of Est. Capital Hours:  Total 09/10","Sum of Est. Capital Hours:  Total 10/11","Sum of Est. Capital Hours:  Total 11/12","Sum of Est. Capital Hours:  Total Project","Sum of Est. Capital Dollars:  Total 09/10","Sum of Est. Capital Dollars:  Total 10/11","Sum of Est. Est. Capital Dollars:  Total 11/12","Sum of Est. Capital Dollars:  Total Project"]
["ABAP",320,1050,125,1495,8960,30282,3713.15,42955.15,224,735,0,959,6272,21197.4,0,27469.4,665,1625,242.2,2532.2,49875,121875,18165,189915,245,980,0,1225,18375,73500,0,91875,985,2675,367.2,4027.2,58835,152157,21878.15,232870.15,469,1715,0,2184,24647,94697.4,0,119344.4]
["Accounting",{"$nulls":16},520,1040,494.5,2054.5,0,0,0,0,0,0,0,0,0,0,0,0,520,1040,494.5,2054.5,0,0,0,0,0,0,0,0,0,0,0,0]
["Basis",40,80,0,120,13600,28016,0,41616,28,56,0,84,9520,19611.2,0,29131.2,1884.5,1780.8,377.25,4042.55,141337.5,133560,28293.75,303191.25,1319.15,1246.56,0,2565.71,98936.25,93492,0,192428.25,1924.5,1860.8,377.25,4162.55,154937.5,161576,28293.75,344807.25,1347.15,1302.56,0,2649.71,108456.25,113103.2,0,221559.45]
["BI",1040,5634,0,6674,73040,525516.3,0,598556.3,728,3943.8,0,4671.8,51128,367861.41,0,418989.41,1100,4160,1040,6300,82500,312000,78000,472500,658,2772,0,3430,49350,207900,0,257250,2140,9794,1040,12974,155540,837516.3,78000,1071056.3,1386,6715.8,0,8101.8,100478,575761.41,0,676239.41]
["Business - General",108,216,54,378,0,0,0,0,0,0,0,0,0,0,0,0,216,432,108,756,0,0,0,0,0,0,0,0,0,0,0,0,324,648,162,1134,0,0,0,0,0,0,0,0,0,0,0,0]
["Business - PS",{"$nulls":16},1400,4820,323,6543,0,0,0,0,0,0,0,0,0,0,0,0,1400,4820,323,6543,0,0,0,0,0,0,0,0,0,0,0,0]
["Business - Sales",{"$nulls":16},6140,21980,2975,31095,0,0,0,0,0,0,0,0,0,0,0,0,6140,21980,2975,31095,0,0,0,0,0,0,0,0,0,0,0,0]
["CCAT",{"$nulls":16},46,64,40,150,3450,4800,3000,11250,46,64,0,110,3450,4800,0,8250,46,64,40,150,3450,4800,3000,11250,46,64,0,110,3450,4800,0,8250]
["CDE",{"$nulls":16},48,127,75,250,3600,9525,5625,18750,48,127,0,175,3600,9525,0,13125,48,127,75,250,3600,9525,5625,18750,48,127,0,175,3600,9525,0,13125]
["Client Services",{"$nulls":16},45,55,50,150,3375,4125,3750,11250,45,55,0,100,3375,4125,0,7500,45,55,50,150,3375,4125,3750,11250,45,55,0,100,3375,4125,0,7500]
["Core Team",16860.76,49886.62,4347,71094.38,4091711.28,10407157.995800002,1305792.8515,15804662.1273,9977.584,33771.608,0,43749.191999999995,2077897.152,6199283.808719999,0,8277180.960719998,6800,10400,3548,20748,510000,780000,266100,1556100,1904,2184,0,4088,142800,163800,0,306600,23660.76,60286.62,7895,91842.38,4601711.28,11187157.995800002,1571892.8515,17360762.1273,11881.584,35955.608,0,47837.191999999995,2220697.152,6363083.808719999,0,8583780.960719999]
["DB2",404,556,0,960,55550,78743.5,0,134293.5,282.8,389.2,0,672,38885,55120.45,0,94005.45,903,1101,510,2514,67725,82575,38250,188550,632.1,770.7,0,1402.8,47407.5,57802.5,0,105210,1307,1657,510,3474,123275,161318.5,38250,322843.5,914.9,1159.9,0,2074.8,86292.5,112922.95,0,199215.45]
["DR",{"$nulls":16},80,280,0,360,6000,21000,0,27000,0,0,0,0,0,0,0,0,80,280,0,360,6000,21000,0,27000,0,0,0,0,0,0,0,0]
["EDM",24,48,24,96,4440,9146.4,4710.396000000001,18296.796000000002,24,48,0,72,4440,9146.4,0,13586.4,354,436,37,827,26550,32700,2775,62025,354,436,0,790,26550,32700,0,59250,378,484,61,923,30990,41846.4,7485.396000000001,80321.796,378,484,0,862,30990,41846.4,0,72836.4]
["Filenet",{"$nulls":16},72,504,0,576,5400,37800,0,43200,50.4,352.8,0,403.2,3780,26460,0,30240,72,504,0,576,5400,37800,0,43200,50.4,352.8,0,403.2,3780,26460,0,30240]
["Finance",{"$nulls":16},2272,7306,1168,10746,170400,547950,87600,805950,1215.2,4432.4,0,5647.6,91140,332430,0,423570,2272,7306,1168,10746,170400,547950,87600,805950,1215.2,4432.4,0,5647.6,91140,332430,0,423570]
["GCOE - PMO",{"$nulls":16},680,2080,200,2960,51000,156000,15000,222000,476,1456,0,1932,35700,109200,0,144900,680,2080,200,2960,51000,156000,15000,222000,476,1456,0,1932,35700,109200,0,144900]
["GLMSE",{"$nulls":16},1195,1835,512,3542,89625,137625,38400,265650,155,275,0,430,11625,20625,0,32250,1195,1835,512,3542,89625,137625,38400,265650,155,275,0,430,11625,20625,0,32250]
["GNS",{"$nulls":16},50,55,50,155,3750,4125,3750,11625,50,55,0,105,3750,4125,0,7875,50,55,50,155,3750,4125,3750,11625,50,55,0,105,3750,4125,0,7875]
["MD",{"$nulls":16},928,1694,135,2757,69600,127050,10125,206775,0,0,0,0,0,0,0,0,928,1694,135,2757,69600,127050,10125,206775,0,0,0,0,0,0,0,0]
["OCM",495,1720,200,2415,103950,212592,25461.6,342003.6,0,0,0,0,0,0,0,0,588,4576,2124,7288,12600,187200,139800,339600,0,0,0,0,0,0,0,0,1083,6296,2324,9703,116550,399792,165261.6,681603.6,0,0,0,0,0,0,0,0]
["Portal",{"$nulls":16},72,576,0,648,5400,43200,0,48600,50.4,403.2,0,453.6,3780,30240,0,34020,72,576,0,648,5400,43200,0,48600,50.4,403.2,0,453.6,3780,30240,0,34020]
["Sales",{"$nulls":16},486,1963,542,2991,36450,147225,40650,224325,340.2,1197.7,0,1537.9,25515,89827.5,0,115342.5,486,1963,542,2991,36450,147225,40650,224325,340.2,1197.7,0,1537.9,25515,89827.5,0,115342.5]
["Security",{"$nulls":16},180,756,216,1152,13500,56700,16200,86400,126,529.2,0,655.2,9450,39690,0,49140,180,756,216,1152,13500,56700,16200,86400,126,529.2,0,655.2,9450,39690,0,49140]
["Supply Chain",{"$nulls":16},840,2080,520,3440,63000,156000,39000,258000,588,728,0,1316,44100,54600,0,98700,840,2080,520,3440,63000,156000,39000,258000,588,728,0,1316,44100,54600,0,98700]
["TWS",{"$nulls":16},220,90,0,310,16500,6750,0,23250,220,90,0,310,16500,6750,0,23250,220,90,0,310,16500,6750,0,23250,220,90,0,310,16500,6750,0,23250]
["UNIX",{"$nulls":16},495,233,90,818,37125,17475,6750,61350,495,233,0,728,37125,17475,0,54600,495,233,90,818,37125,17475,6750,61350,495,233,0,728,37125,17475,0,54600]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["GCOE - Fin(CFS)/OTD",{"$nulls":16},0,2080,495,2575,0,156000,37125,193125,0,1456,0,1456,0,109200,0,109200,0,2080,495,2575,0,156000,37125,193125,0,1456,0,1456,0,109200,0,109200]
["Grand Total",19291.76,59190.62,4750,83232.38,4351251.28,11291454.195800003,1339677.9975,16982383.4733,11264.384,38943.608,0,50207.992,2188142.152,6672220.6687199995,0,8860362.820719998,28279.5,74128.8,15871.95,118280.25,1468762.5,3283260,878358.75,5630381.25,9017.45,19843.56,0,28861.01,676308.75,1488267,0,2164575.75,47571.26,133319.42,20621.95,201512.63,5820013.779999999,14574714.195800003,2218036.7475,22612764.723300003,20281.834000000003,58787.168,0,79069.002,2864450.902,8160487.6687199995,0,11024938.570719998]
["Variance from MEA",-1107,-139,-180,-1426,-243043.3599999994,-585410.8145999983,-77039.37529999996,-905493.549899999,-292.84999999999854,-381.8000000000029,-329.1999999999989,-1003.8500000000058,-96513.75,-270735,-83302.5,-450551.25,-1107,-1107,-1107,-1107,-1107,-1107,-1107,-1107,-254.49499999999898,-877.359999999997,0,-1131.8550000000032,-33087.125,-51802,0,-84889.125,-1399.8499999999985,-520.7999999999884,-509.2000000000007,-2429.850000000006,-339557.11000000127,-856145.8145999983,-160341.87529999996,-1356044.7998999953,-403.64300000000367,5004.414000000004,0,4600.770999999993,-187307.7209999999,145293.86843999568,0,-42013.85256000422]

{"sheet":"Report - Est Capital","index":46,"n_rows":44,"n_cols":12,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,11]],"flags":["formulas_cached_only"]}
["MEA Capital Summary"]
[]
[]
[{"$nulls":4},"Data"]
["Est:  Depreciation Group","Est:  % Capital 09/10","Est:  % Capital 10/11","Est:  % Capital 11/12","Sum of Est. Capital Hours:  Total 09/10","Sum of Est. Capital Hours:  Total 10/11","Sum of Est. Capital Hours:  Total 11/12","Sum of Est. Capital Hours:  Total Project","Sum of Est. Capital Dollars:  Total 09/10","Sum of Est. Capital Dollars:  Total 10/11","Sum of Est. Est. Capital Dollars:  Total 11/12","Sum of Est. Capital Dollars:  Total Project"]
["App Dev",0,0,0,0,0,0,0,0,0,0,0]
[null,0.7,0.7,0,220.5,283.5,0,504,6174,8176.14,0,14350.14]
["Basis",0.7,0.7,0,1347.15,1302.56,0,2649.71,108456.25,113103.2,0,221559.45]
["BI",0.7,0.7,0,1155.7,5399.1,0,6554.8,231010.5,1002607.83,0,1233618.33]
["CCAT",1,1,0,46,64,0,110,3450,4800,0,8250]
["CDE",1,1,0,48,127,0,175,3600,9525,0,13125]
["Client Services",1,1,0,45,55,0,100,3375,4125,0,7500]
["Controller",0,0,0,0,0,0,0,0,0,0,0]
["DB2",0.7,0.7,0,914.9,1159.9,0,2074.8,86292.5,112922.95,0,199215.45]
["DR",0,0,0,0,0,0,0,0,0,0,0]
["DS",0,0,0,0,0,0,0,0,0,0,0]
[null,0.7,0.35,0,1540,1456,0,2996,115500,109200,0,224700]
[null,null,0.7,0,700,4011,0,4711,84994,712535.46,0,797529.46]
[null,0.8,0,0,1440,0,0,1440,231600,0,0,231600]
[null,0.9,0.9,0,0,261,0,261,0,16129.8,0,16129.8]
["DSR",0.7,0.35,0,100.8,176.4,0,277.2,7560,13230,0,20790]
[null,null,0.7,0,504,2614.5,0,3118.5,44856,265400.1,0,310256.1]
["EDM",1,1,0,378,484,0,862,30990,41846.4,0,72836.4]
["GLMSE",1,1,0,155,275,0,430,11625,20625,0,32250]
["GNS",1,1,0,50,55,0,105,3750,4125,0,7875]
["Integration",0.7,0.7,0,476,1456,0,1932,35700,109200,0,144900]
["MD",0,0,0,0,0,0,0,0,0,0,0]
["OCM",0,0,0,0,0,0,0,0,0,0,0]
["PMO",0,0,0,0,0,0,0,0,0,0,0]
[null,0.1,0.1,0,75.6,180,0,255.6,34020,83430,0,117450]
["Portal",0.7,0.7,0,100.8,756,0,856.8,7560,56700,0,64260]
["Security",0.7,0.7,0,126,529.2,0,655.2,9450,39690,0,49140]
[null,0.5,0.5,0,0,270,0,270,0,58401,0,58401]
["TDS Lead",0,0,0,0,0,0,0,0,0,0,0]
["Terra",0.7,0.7,0,525,875,0,1400,65625,109375,0,175000]
["TPM",0,0,0,0,0,0,0,0,0,0,0]
[null,0.7,0.7,0,7108.5,26145.7,0,33254.2,1317613.5,4650963.8,0,5968577.3]
[null,0.8,0.8,0,1080,918,0,1998,321660,273279.6,0,594939.6]
[null,0.9,0.9,0,1341.684,9377.207999999999,0,10718.892,39349.152,299388.88872000005,0,338738.04072000005]
["TWS",1,1,0,220,90,0,310,16500,6750,0,23250]
["UNIX",1,1,0,495,233,0,728,37125,17475,0,54600]
["Vista",0.7,0.7,0,88.2,233.1,0,321.3,6615,17482.5,0,24097.5]
[0,0,0,0,0,0,0,0,0,0,0,0]
["Grand Total",null,null,null,20281.834,58787.168,0,79069.002,2864450.902,8160487.6687199995,0,11024938.57072]

{"sheet":"Report - MEA Summary","index":47,"n_rows":35,"n_cols":49,"rows_kept":35,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[]
[null,"MEA:  Internal or External","Data"]
[null,"External",{"$nulls":15},"Internal",{"$nulls":15},"Total Sum of MEA  Hours:  Total 09/10","Total Sum of MEA  Hours:  Total 10/11","Total Sum of MEA  Hours:  Total 11/12","Total Sum of MEA  Hours:  Total Project","Total Sum of MEA  Dollars:  Total 09/10","Total Sum of MEA  Dollars:  Total 10/11","Total Sum of MEA  Dollars:  Total 11/12","Total Sum of MEA  Dollars:  Total Project","Total Sum of MEA Capital Hours:  Total 09/10","Total Sum of MEA Capital Hours:  Total 10/11","Total Sum of MEA Capital Hours:  Total 11/12","Total Sum of MEA Capital Hours:  Total Project","Total Sum of MEA Capital Dollars:  Total 09/10","Total Sum of MEA Capital Dollars:  Total 10/11","Total Sum of MEA MEA Capital Dollars:  Total 11/12","Total Sum of MEA Capital Dollars:  Total Project"]
["MEA:  SCJ Team (used for PIF)","Sum of MEA  Hours:  Total 09/10","Sum of MEA  Hours:  Total 10/11","Sum of MEA  Hours:  Total 11/12","Sum of MEA  Hours:  Total Project","Sum of MEA  Dollars:  Total 09/10","Sum of MEA  Dollars:  Total 10/11","Sum of MEA  Dollars:  Total 11/12","Sum of MEA  Dollars:  Total Project","Sum of MEA Capital Hours:  Total 09/10","Sum of MEA Capital Hours:  Total 10/11","Sum of MEA Capital Hours:  Total 11/12","Sum of MEA Capital Hours:  Total Project","Sum of MEA Capital Dollars:  Total 09/10","Sum of MEA Capital Dollars:  Total 10/11","Sum of MEA MEA Capital Dollars:  Total 11/12","Sum of MEA Capital Dollars:  Total Project","Sum of MEA  Hours:  Total 09/10","Sum of MEA  Hours:  Total 10/11","Sum of MEA  Hours:  Total 11/12","Sum of MEA  Hours:  Total Project","Sum of MEA  Dollars:  Total 09/10","Sum of MEA  Dollars:  Total 10/11","Sum of MEA  Dollars:  Total 11/12","Sum of MEA  Dollars:  Total Project","Sum of MEA Capital Hours:  Total 09/10","Sum of MEA Capital Hours:  Total 10/11","Sum of MEA Capital Hours:  Total 11/12","Sum of MEA Capital Hours:  Total Project","Sum of MEA Capital Dollars:  Total 09/10","Sum of MEA Capital Dollars:  Total 10/11","Sum of MEA MEA Capital Dollars:  Total 11/12","Sum of MEA Capital Dollars:  Total Project"]
["ABAP",325,1050,125,1500,9100,30282,3713.15,43095.15,227.5,367.5,0,595,6370,10598.7,0,16968.7,665,1625,242.2,2532.2,49875,121875,18165,189915,245,980,0,1225,18375,73500,0,91875,990,2675,367.2,4032.2,58975,152157,21878.15,233010.15,472.5,1347.5,0,1820,24745,84098.7,0,108843.7]
["Accounting",{"$nulls":16},520,1040,494.5,2054.5,39000,78000,37087.5,154087.5,0,0,0,0,0,0,0,0,520,1040,494.5,2054.5,39000,78000,37087.5,154087.5,0,0,0,0,0,0,0,0]
["Basis",520,330,0,850,124000,47586,0,171586,364,231,0,595,86800,33310.2,0,120110.2,2585.35,1165.6,464.45,4215.4,193901.25,87420,34833.75,316155,1809.745,815.92,0,2625.6649999999995,149730.875,47194,0,196924.875,3105.35,1495.6,464.45,5065.4,317901.25,135006,34833.75,487741,2173.745,1046.92,0,3220.6649999999995,236530.875,80504.2,0,317035.075]
["BI",1890,5373,0,7263,168210,485191.8,0,653401.8,1323,2044.35,0,3367.35,117747,195124.23,0,312871.23,1100,4160,1040,6300,82500,312000,78000,472500,658,2772,0,3430,49350,207900,0,257250,2990,9533,1040,13563,250710,797191.8,78000,1125901.8,1981,4816.35,0,6797.35,167097,403024.23,0,570121.23]
["Business - General",108,216,54,378,0,0,0,0,0,0,0,0,0,0,0,0,162,324,81,567,0,0,0,0,0,0,0,0,0,0,0,0,270,540,135,945,0,0,0,0,0,0,0,0,0,0,0,0]
["Business - PS",{"$nulls":16},1400,4820,323,6543,0,0,0,0,0,0,0,0,0,0,0,0,1400,4820,323,6543,0,0,0,0,0,0,0,0,0,0,0,0]
["Business - Sales",{"$nulls":16},6140,21980,2975,31095,0,0,0,0,0,0,0,0,0,0,0,0,6140,21980,2975,31095,0,0,0,0,0,0,0,0,0,0,0,0]
["CCAT",{"$nulls":16},46,64,40,150,3450,4800,3000,11250,46,64,0,110,3450,4800,0,8250,46,64,40,150,3450,4800,3000,11250,46,64,0,110,3450,4800,0,8250]
["CDE",{"$nulls":16},48,127,75,250,3600,9525,5625,18750,48,127,0,175,3600,9525,0,13125,48,127,75,250,3600,9525,5625,18750,48,127,0,175,3600,9525,0,13125]
["Client Services",{"$nulls":16},45,55,50,150,3375,4125,3750,11250,45,55,0,100,3375,4125,0,7500,45,55,50,150,3375,4125,3750,11250,45,55,0,100,3375,4125,0,7500]
["Core Team",17111.76,49844.62,4527,71483.38,4229744.64,10987501.2104,1382832.2268,16600078.077199996,9181.032000000001,29959.384,0,39140.416000000005,2085845.748,6167592.550280004,0,8253438.298280002,6480,10400,3548,20428,486000,780000,266100,1532100,1904,2184,0,4088,142800,163800,0,306600,23591.76,60244.62,8075,91911.38,4715744.64,11767501.2104,1648932.2268,18132178.077199996,11085.032000000001,32143.384,0,43228.416000000005,2228645.7479999997,6331392.550280004,0,8560038.29828]
["DB2",420,588,0,1008,58800,84789.6,0,143589.6,294,411.6,0,705.6,41160,59352.72,0,100512.72,910,1226,610,2746,68250,91950,45750,205950,637,858.2,0,1495.2,47775,64365,0,112140,1330,1814,610,3754,127050,176739.6,45750,349539.6,931,1269.8,0,2200.8,88935,123717.72,0,212652.72]
["DR",{"$nulls":16},80,280,0,360,6000,21000,0,27000,0,0,0,0,0,0,0,0,80,280,0,360,6000,21000,0,27000,0,0,0,0,0,0,0,0]
["EDM",24,48,24,96,4440,9146.4,4710.396000000001,18296.796000000002,24,48,0,72,4440,9146.4,0,13586.4,482,1516,180,2178,36150,113700,13500,163350,482,1516,0,1998,36150,113700,0,149850,506,1564,204,2274,40590,122846.4,18210.396,181646.796,506,1564,0,2070,40590,122846.4,0,163436.4]
["Filenet",{"$nulls":16},72,504,0,576,5400,37800,0,43200,50.4,352.8,0,403.2,3780,26460,0,30240,72,504,0,576,5400,37800,0,43200,50.4,352.8,0,403.2,3780,26460,0,30240]
["Finance",{"$nulls":16},2272,7306,1168,10746,170400,547950,87600,805950,1215.2,4432.4,0,5647.6,91140,332430,0,423570,2272,7306,1168,10746,170400,547950,87600,805950,1215.2,4432.4,0,5647.6,91140,332430,0,423570]
["GCOE - PMO",{"$nulls":16},680,2080,200,2960,51000,156000,15000,222000,476,1456,0,1932,35700,109200,0,144900,680,2080,200,2960,51000,156000,15000,222000,476,1456,0,1932,35700,109200,0,144900]
["GCOE - Sales/SC",{"$nulls":16},0,2080,495,2575,0,156000,37125,193125,0,1456,0,1456,0,109200,0,109200,0,2080,495,2575,0,156000,37125,193125,0,1456,0,1456,0,109200,0,109200]
["GLMSE",{"$nulls":16},1430,1755,512,3697,107250,131625,38400,277275,390,195,0,585,29250,14625,0,43875,1430,1755,512,3697,107250,131625,38400,277275,390,195,0,585,29250,14625,0,43875]
["GNS",{"$nulls":16},50,55,50,155,3750,4125,3750,11625,50,55,0,105,3750,4125,0,7875,50,55,50,155,3750,4125,3750,11625,50,55,0,105,3750,4125,0,7875]
["MD",{"$nulls":16},928,1694,135,2757,69600,127050,10125,206775,0,0,0,0,0,0,0,0,928,1694,135,2757,69600,127050,10125,206775,0,0,0,0,0,0,0,0]
["OCM",0,1880,200,2080,0,232368,25461.6,257829.6,0,0,0,0,0,0,0,0,1040,4160,2020,7220,78000,312000,151500,541500,0,0,0,0,0,0,0,0,1040,6040,2220,9300,78000,544368,176961.6,799329.6,0,0,0,0,0,0,0,0]
["Portal",{"$nulls":16},72,576,0,648,5400,43200,0,48600,50.4,403.2,0,453.6,3780,30240,0,34020,72,576,0,648,5400,43200,0,48600,50.4,403.2,0,453.6,3780,30240,0,34020]
["Sales",{"$nulls":16},486,1963,542,2991,36450,147225,40650,224325,340.2,1197.7,0,1537.9,25515,89827.5,0,115342.5,486,1963,542,2991,36450,147225,40650,224325,340.2,1197.7,0,1537.9,25515,89827.5,0,115342.5]
["Security",{"$nulls":16},180,756,216,1152,13500,56700,16200,86400,126,529.2,0,655.2,9450,39690,0,49140,180,756,216,1152,13500,56700,16200,86400,126,529.2,0,655.2,9450,39690,0,49140]
["Supply Chain",{"$nulls":16},0,2350,650,3000,0,176250,48750,225000,0,822.5,0,822.5,0,61687.5,0,61687.5,0,2350,650,3000,0,176250,48750,225000,0,822.5,0,822.5,0,61687.5,0,61687.5]
["TWS",{"$nulls":16},220,90,0,310,16500,6750,0,23250,220,90,0,310,16500,6750,0,23250,220,90,0,310,16500,6750,0,23250,220,90,0,310,16500,6750,0,23250]
["UNIX",{"$nulls":16},479,359,90,928,35925,26925,6750,69600,479,359,0,838,35925,26925,0,62850,479,359,90,928,35925,26925,6750,69600,479,359,0,838,35925,26925,0,62850]
["(blank)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grand Total",20398.76,59329.62,4930,84658.38,4594294.64,11876865.010400001,1416717.3728,17887877.023199998,11413.532000000001,33061.833999999995,0,44475.366,2342362.7479999997,6475124.800280004,0,8817487.548280003,28572.35,74510.6,16201.15,119284.1,1565276.25,3553995,961661.25,6080932.5,9271.945,20720.92,0,29992.865,709395.875,1540069,0,2249464.875,48971.11,133840.22,21131.15,203942.48,6159570.890000001,15430860.010400001,2378378.6228,23968809.523199998,20685.477000000006,53782.75399999999,0,74468.231,3051758.6229999997,8015193.800280004,0,11066952.423280003]

{"sheet":"Report - Capital Summary","index":48,"n_rows":10,"n_cols":6,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,0,0,5],[2,2,2,5]],"flags":["formulas_cached_only"]}
["Capital Summary"]
[]
[null,null,"MEA"]
[null,null,"09/10","10/11","11/12","Total"]
["Resources",null,3051758.6229999997,8015193.800280001,0,11066952.42328]
["Contingency",null,244939,957411,689979,1892329]
["SAP Software",null,4772607,87500,0,4860107]
["Terra",null,87500,0,0,87500]
["T&E (External)",null,322643,909234,0,1231877]
["Total",null,8479447.623,9969338.800280001,689979,19138765.42328]

{"sheet":"Report - Capital","index":49,"n_rows":35,"n_cols":12,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,11]],"flags":["formulas_cached_only"]}
["MEA Capital Summary"]
[]
[]
[{"$nulls":4},"Data"]
["MEA:  Depreciation Group","MEA:  % Capital 09/10","MEA:  % Capital 10/11","MEA:  % Capital 11/12","Sum of MEA Capital Hours:  Total 09/10","Sum of MEA Capital Hours:  Total 10/11","Sum of MEA Capital Hours:  Total 11/12","Sum of MEA Capital Hours:  Total Project","Sum of MEA Capital Dollars:  Total 09/10","Sum of MEA Capital Dollars:  Total 10/11","Sum of MEA MEA Capital Dollars:  Total 11/12","Sum of MEA Capital Dollars:  Total Project"]
["App Dev",0,0,0,0,0,0,0,0,0,0,0]
["Basis",0.7,0.7,0,2173.745,1046.92,0,3220.6649999999995,236530.875,80504.2,0,317035.075]
["BI",0.7,0.7,0,1155.7,5399.1,0,6554.8,231010.5,998325.09,0,1229335.59]
["CCAT",1,1,0,46,64,0,110,3450,4800,0,8250]
["CDE",1,1,0,48,127,0,175,3600,9525,0,13125]
["Client Services",1,1,0,45,55,0,100,3375,4125,0,7500]
["Controller",0,0,0,0,0,0,0,0,0,0,0]
["DB2",0.7,0.7,0,931,1269.8,0,2200.8,88935,123717.72,0,212652.72]
["DR",0,0,0,0,0,0,0,0,0,0,0]
["DS",0,0,0,0,0,0,0,0,0,0,0]
[null,0.7,0.35,0,2439.5,4065.25,0,6504.75,312130,579483.135,0,891613.1349999999]
["DSR",0.7,0.35,0,1423.8,1483.65,0,2907.45,125307,145930.05,0,271237.05]
["EDM",1,1,0,506,1564,0,2070,40590,122846.4,0,163436.4]
["GLMSE",1,1,0,390,195,0,585,29250,14625,0,43875]
["GNS",1,1,0,50,55,0,105,3750,4125,0,7875]
["Integration",0.7,0.7,0,476,1456,0,1932,35700,109200,0,144900]
["MD",0,0,0,0,0,0,0,0,0,0,0]
["OCM",0,0,0,0,0,0,0,0,0,0,0]
["PMO",0,0,0,0,0,0,0,0,0,0,0]
["Portal",0.7,0.7,0,100.8,756,0,856.8,7560,56700,0,64260]
["Security",0.7,0.7,0,126,907.2,0,1033.2,9450,121451.4,0,130901.4]
["TDS Lead",0,0,0,0,0,0,0,0,0,0,0]
["TPM",0,0,0,0,0,0,0,0,0,0,0]
[null,0.7,0.7,0,9286.732000000002,33956.734,0,43243.466,1774580.248,5501178.305280002,0,7275758.55328]
["TWS",1,1,0,220,90,0,310,16500,6750,0,23250]
["UNIX",1,1,0,479,359,0,838,35925,26925,0,62850]
["Vista",0.7,0.7,0,88.2,233.1,0,321.3,6615,17482.5,0,24097.5]
["Terra",0.7,0.7,0,700,700,0,1400,87500,87500,0,175000]
["(blank)",0,0,0,0,0,0,0,0,0,0,0]
["Grand Total",null,null,null,20685.477000000003,53782.75399999999,0,74468.231,3051758.6229999997,8015193.800280001,0,11066952.423279999]

{"sheet":"FY 10_11 Summary","index":50,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,13],[4,8,4,11],[3,0,3,1],[3,3,3,5]],"flags":["formulas_cached_only"]}
["Project ESP:  FY 10/11 Summary"]
[]
[]
["Summary",null,"$ MM","FY 10/11"]
[null,null,null,"U.S.","Canada","Total",null,null,"All Expense"]
["Delivered Profit Benefits",{"$nulls":6},"Software",null,null,null,"$"]
[null,"Trade Spend Benefits",null,0,0,0,null,"Volume Planning Tool - BPC Maint.",null,null,null,8568.29]
[null,"Deduction Benefits",null,0,0,0,null,"Business Object Front-end Tools Maint.",null,null,null,106647.84]
[null,"Supply Chain Costs",null,0.4592424042883687,0.03424639995479151,0.4934888042431602,null,"SmartOps Maint.",null,null,null,330172.8]
[null,"Total Delivered Profit",null,0.4592424042883687,0.03424639995479151,0.4934888042431602,null,"Rev-Track Maint.",null,null,null,11077.5]
["BPT Costs (Excluding Headcount Changes)",{"$nulls":6},"Total Software",null,null,null,456466.43]
[null,null,"Software",0.45646643,0,0.45646643]
[null,null,"Hardware",0.639004,0,0.639004,null,"Hardware","Captial","Expense","Maint. Exp.","Total"]
[null,null,"Internal Labor",3.553995,0,3.553995,null,"TPM/BI",208312,169059,87883,465254]
[null,null,"External Labor",11.876865010400001,0,11.876865010400001,null,"DSR",0,0,10500,10500]
[null,null,"Other",4.411207,0,4.411207,null,"APO",0,24534,8564,33098]
[null,null,"IT Legacy Savings",0,0,0,null,"BOE",2500,8400,30372,41272]
[null,null,"Capital",-10.112586500280004,0,-10.112586500280004,null,"BO-DS",0,0,0,0]
[null,null,"Depreciation of Capital",1.972,0,1.972,null,"BPC",12110,47212,15646,74968]
[null,"Total BPT Costs (Excluding Headcount Changes)",null,12.796950940119999,0,12.796950940119999,null,"Smart-Ops",7826,3822,2264,13912]
["Impact due to Headcount Changes",{"$nulls":6},"Total Hardware",230748,253027,155229,639004]
[null,null,"Sales",0,0,0]
[null,null,"Sales Finance",0,0,0,null,"Resources",null,"Capital","Expense","Total"]
[null,null,"Customer Marketing",0,0,0,null,"Internal",null,1540069,2013926,3553995]
[null,null,"Accounts Receivable",0,0,0,null,"External",null,6475124.800280004,5401740.210119997,11876865.010400001]
[null,null,"Product Supply (DP)",0.158134,0,0.158134,null,"Total Resources",null,8015193.800280004,7415666.210119997,15430860.010400001]
[null,null,"BPT",0.12549075,0,0.12549075]
[null,"Total Impact due to Headcount Changes",null,0.28362475,0,0.28362475,null,null,"All Expense"]
["Operating Profit to Net Profit",{"$nulls":6},"Other - Training","Train the Trainer","TPM","DS","Inv Opt","TDS","Total"]
[null,"Operating Profit",null,-12.62133328583163,0.03424639995479151,-12.58708688587684,null,"End User",69250,565820,14150,0,null,649220]
[null,"    Contribution %",null,0.04,0.02,null,null,"On-going Support",null,78000,39000,null,13000,130000]
[null,"Contributions",null,-0.5048533314332653,0.0006849279990958302,-0.5041684034341695,null,"Total Other -Trng",69250,643820,53150,0,13000,779220]
[null,"    Profit Sharing %",null,0.25,0.25]
[null,"Profit Sharing",null,-3.029119988599591,0,-3.029119988599591,null,"Other - Travel & Misc",null,"Capital","Expense","$"]
[null,"    Tax  %",null,0.375,0.331,null,null,"External Travel",null,909234.2,389671.80000000005,1298906]
[null,"Taxes ",null,-3.40775998717454,0.008331635413001453,-3.3994283517615385,null,"Internal Travel",null,0,270660,270660]
[null,"Net Profit",null,-5.679599978624234,0.025229836542694225,-5.6543701420815395,null,"Conf rooms/Other",null,0,147600,147600]
["Working Capital Impact",{"$nulls":6},"Contingency",null,957410.5,957410.5,1914821]
[null,"Inventory Reduction",null,5.3284057968585135,0.5569705910252348,5.885376387883748,null,"Total Other - Travel & Misc",null,1866644.7,1765342.3,3631987]
[null,"Total Working Capital Reduction",null,5.3284057968585135,0.5569705910252348,5.885376387883748]
["Cash Flow",{"$nulls":6},"Headcount Expenses",null,"Total",null,"Contingency By Fiscal Year","Capital","Expense","Total"]
[null,"Add Back of Depreciation",null,1.972,0,1.972,null,"Demand Planning",null,158134]
[null,"Capital",null,-10.112586500280004,0,-10.112586500280004,null,"BPT",null,125491,null,"FY09/10",244938.75,81646.25,326585]
[null,"Cash Flow",null,-8.491780682045725,0.582200427567929,-7.909580254477796,null,"Total Headcount Expenses",null,283625,null,"FY10/11",957410.5,957410.5,1914821]
["Summary",{"$nulls":10},"FY 11/12",689979,689979,1379958]
[{"$nulls":7},"Total Capital",null,10112586.500280004,null,"Total Conting.",1892328.25,1729035.75,3621364]
[null,null,"Check",null,null,0.00041974552220391814,null,null,"Check",0]

{"sheet":"FY 10_11 impacts","index":51,"n_rows":35,"n_cols":5,"rows_kept":35,"cut":false,"hidden":false,"merged":[[4,1,4,4],[34,0,34,4],[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["FY 09/10 Impacts on 10/11 expenses"]
["Items initiated in 09/10 that impact $ in 10/11*"]
[]
[]
[null,"All Expense"]
["Software Expense",null,null,null,"FY 10/11 $"]
["Volume Planning Tool - BPC Maint.",null,null,null,8568.29]
["Business Object Front-end Tools Maint.",null,null,null,106647.84]
["SmartOps Maint.",null,null,null,330172.8]
["Rev-Track Maint.",null,null,null,11077.5]
["Total Software Expense",null,null,null,456466.43]
[]
["Hardware Expense",null,null,null,"FY 10/11 $"]
["TPM/BI",null,null,null,87883]
["DSR",null,null,null,10500]
["APO",null,null,null,8564]
["BOE",null,null,null,30372]
["BO-DS",null,null,null,0]
["BPC",null,null,null,15646]
["Smart-Ops",null,null,null,2264]
["Total Hardware Expense",null,null,null,155229]
[]
["Depreciation Expense",null,null,null,"FY 10/11 $"]
["Hardware",null,null,null,136688]
["Software",null,4772607,0,482033.307]
["Resources",null,3037759,8029193,1109732.959]
["External Travel",null,322643,909234,123510.34300000001]
["Contingency",null,244939,957411,120479.93900000001]
["Total Depreciation Expense",null,null,null,1972444.5480000002]
[]
["Total",null,null,null,2584139.978]
[]
[]
[]
["* If shut down the project June 2010, what expense would still be incurred in FY 10/11"]

{"sheet":"FY 10_11 Resources","index":52,"n_rows":161,"n_cols":22,"rows_kept":161,"cut":false,"hidden":false,"merged":[[2,7,2,11],[1,0,1,21],[2,12,2,16],[2,17,2,21]],"flags":["formulas_cached_only"]}
[]
["Project ESP:  MEA FY 10/11"]
[{"$nulls":7},"Hours",{"$nulls":4},"Dollars",{"$nulls":4},"Capital Dollars"]
["Team","Group","Resource","Internal or External","% Capital 09/10","% Capital","% Capital 11/12","Qtr 1","Qtr 2","Qtr 3","Qtr 4","Total","Qtr 1","Qtr 2","Qtr 3","Qtr 4","Total","Qtr 1","Qtr 2","Qtr 3","Qtr 4","Total"]
[{"$nulls":7},"Data"]
["MEA:  Team","MEA:  Depreciation Group","MEA:  Resource","MEA:  Internal or External","MEA:  % Capital 09/10","MEA:  % Capital 10/11","MEA:  % Capital 11/12","Sum of MEA  Hours:  Qtr 1 10/11","Sum of MEA  Hours:  Qtr 2 10/11","Sum of MEA  Hours:  Qtr 3 10/11","Sum of MEA  Hours:  Qtr 4 10/11","Sum of MEA  Hours:  Total 10/11","Sum of MEA  Dollars:  Qtr 1 10/11","Sum of MEA  Dollars:  Qtr 2 10/11","Sum of MEA  Dollars:  Qtr 3 10/11","Sum of MEA  Dollars:  Qtr 4 10/11","Sum of MEA  Dollars:  Total 10/11","Sum of MEA Capital Dollars:  Qtr 1 10/11","Sum of MEA Capital Dollars:  Qtr 2 10/11","Sum of MEA Capital Dollars:  Qtr 3 10/11","Sum of MEA Capital Dollars:  Qtr 4 10/11","Sum of MEA Capital Dollars:  Total 10/11"]
["BI","BI","BI Architect/Lead","External",0.7,0.7,0,351,495,441,351,1638,131958.45,186095.25,165793.95,131958.45,615806.1,92370.915,130266.675,116055.765,92370.915,431064.27]
[null,null,"BI Lead","Internal",0.7,0.7,0,520,520,520,520,2080,39000,39000,39000,39000,156000,27300,27300,27300,27300,109200]
[null,null,"Front-end Reporting","External",0.7,0.7,0,360,585,585,585,2115,96408,156663,130150.8,130150.8,513372.6,67485.6,109664.1,91105.56,91105.56,359360.82]
[null,null,null,"Internal",0.7,0.7,0,320,520,520,520,1880,24000,39000,39000,39000,141000,16800,27300,27300,27300,98700]
["BI Total",{"$nulls":6},1551,2120,2066,1976,7713,291366.45,420758.25,373944.75,340109.25,1426178.7,203956.51499999998,294530.775,261761.325,238076.47499999998,998325.09]
["Demand Sync","DS","Application and Development Lead","External",0.7,0.35,0,585,585,135,0,1305,216918,216918,50058,0,483894,75921.3,75921.3,17520.3,0,169362.9]
[null,null,"Automated Testing","External",0.7,0.35,0,0,90,200,0,290,0,5562,12360,0,17922,0,1946.7,4326,0,6272.7]
[null,null,"Blueprinting SMEs","Internal",0,0,0,1188,108,108,36,1440,0,0,0,0,0,0,0,0,0,0]
[null,null,"Demand Planing Lead","Internal",0.7,0.35,0,520,520,520,520,2080,39000,39000,39000,39000,156000,13650,13650,13650,13650,54600]
[null,null,"DP","External",0.7,0.35,0,100,325,325,300,1050,2884,9373,9373,8652,30282,1009.4,3280.55,3280.55,3028.2,10598.7]
[null,null,null,"Internal",0.7,0.35,0,400,650,650,650,2350,30000,48750,48750,48750,176250,10500,17062.5,17062.5,17062.5,61687.5]
[null,null,"Integration Testing SMEs","Internal",0,0,0,0,360,180,720,1260,0,0,0,0,0,0,0,0,0,0]
[null,null,"Process Design","External",0.7,0.35,0,445,0,0,0,445,96253.5,0,0,0,96253.5,33688.725,0,0,0,33688.725]
[null,null,"Process Lead","External",0.7,0.35,0,585,225,0,0,810,219930.75,84588.75,0,0,304519.5,76975.7625,29606.0625,0,0,106581.825]
[null,null,"SAP BI  (APO)","External",0.7,0.35,0,765,990,315,405,2475,95573.7,102062.7,26048.7,11680.2,235365.3,33450.795,35721.945,9117.045,4088.07,82377.855]
[null,null,"Inventory Opt. (SmartOps/Terra/etc.)","External",0.7,0.35,0,405,0,0,0,405,95944.5,0,0,0,95944.5,33580.575000000004,0,0,0,33580.575000000004]
[null,null,"Dev. / Integration (SmartOps/Terra/etc.)","External",0.7,0.35,0,405,0,0,0,405,59235.3,0,0,0,59235.3,20732.355,0,0,0,20732.355]
[null,"Terra","Terra Professional Services","External",0.7,0.7,0,750,250,0,0,1000,93750,31250,0,0,125000,65625,21875,0,0,87500]
["Demand Sync Total",{"$nulls":6},6148,4103,2433,2631,15315,949489.75,537504.45,185589.7,108082.2,1780666.1,365133.9125,199064.0575,64956.395000000004,37828.77,666983.135]
["DSR","DSR","DSR","External",0.7,0.35,0,0,0,180,585,765,0,0,27810,90382.5,118192.5,0,0,9733.5,31633.875,41367.375]
[null,null,"DSR ","External",0.7,0.35,0,1170,1170,630,0,2970,107253.9,107253.9,46442.7,0,260950.5,37538.865,37538.865,16254.945,0,91332.675]
[null,null,"SQL DB","Internal",0.7,0.35,0,216,216,72,0,504,16200,16200,5400,0,37800,5670,5670,1890,0,13230]
["DSR Total",{"$nulls":6},1386,1386,882,585,4239,123453.9,123453.9,79652.7,90382.5,416943,43208.865,43208.865,27878.445,31633.875,145930.05]
["Finance","Controller","Assistant Project Controller","Internal",0,0,0,260,260,260,260,1040,19500,19500,19500,19500,78000,0,0,0,0,0]
[null,null,"Finance Lead/Project Controller","Internal",0,0,0,520,520,520,520,2080,39000,39000,39000,39000,156000,0,0,0,0,0]
["Finance Total",{"$nulls":6},780,780,780,780,3120,58500,58500,58500,58500,234000,0,0,0,0,0]
["Infrastructure","Portal","ECM (Filenet)","Internal",0.7,0.7,0,216,216,72,0,504,16200,16200,5400,0,37800,11340,11340,3780,0,26460]
[null,null,"Portal","Internal",0.7,0.7,0,216,216,144,0,576,16200,16200,10800,0,43200,11340,11340,7560,0,30240]
[null,"Security","Security","External",0.7,0.7,0,0,540,0,0,540,0,116802,0,0,116802,0,81761.4,0,0,81761.4]
[null,null,null,"Internal",0.7,0.7,0,180,216,144,216,756,13500,16200,10800,16200,56700,9450,11340,7560,11340,39690]
["Infrastructure Total",{"$nulls":6},612,1188,360,216,2376,45900,165402,27000,16200,254502,32130,115781.4,18900,11340,178151.4]
["Integration Testing","Integration","Integration Testing Assistant","Internal",0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Integration Testing Lead/PMO Assist","Internal",0.7,0.7,0,520,520,520,520,2080,39000,39000,39000,39000,156000,27300,27300,27300,27300,109200]
["Integration Testing Total",{"$nulls":6},520,520,520,520,2080,39000,39000,39000,39000,156000,27300,27300,27300,27300,109200]
["Master Data","App Dev","CRM Consultant","External",0,0,0,405,0,0,0,405,16268.85,0,0,0,16268.85,0,0,0,0,0]
[null,null,"Development Lead","Internal",0,0,0,225,0,0,0,225,16875,0,0,0,16875,0,0,0,0,0]
[null,"MD","BI - Reporting Review","Internal",0,0,0,200,0,0,0,200,15000,0,0,0,15000,0,0,0,0,0]
[null,null,"Master Data","External",0,0,0,225,0,0,0,225,66048.75,0,0,0,66048.75,0,0,0,0,0]
[null,null,"Master Data Lead","Internal",0,0,0,270,270,216,108,864,20250,20250,16200,8100,64800,0,0,0,0,0]
[null,null,"Master Data Technical","Internal",0,0,0,380,270,180,0,830,28500,20250,13500,0,62250,0,0,0,0,0]
[null,null,"MD Regression Testing SMEs","Internal",0,0,0,1080,0,0,0,1080,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pricing Setup","Internal",0,0,0,290,162,216,306,974,21750,12150,16200,22950,73050,0,0,0,0,0]
["Master Data Total",{"$nulls":6},3075,702,612,414,4803,184692.6,52650,45900,31050,314292.6,0,0,0,0,0]
["OCM","OCM","Communication Lead","External",0,0,0,585,585,405,0,1575,126535.5,126535.5,87601.5,0,340672.5,0,0,0,0,0]
[null,null,"OCM Co-Lead","Internal",0,0,0,520,520,520,520,2080,39000,39000,39000,39000,156000,0,0,0,0,0]
[null,null,"Trainers (SME)","Internal",0,0,0,0,288,1728,1584,3600,0,0,0,0,0,0,0,0,0,0]
[null,null,"Training Development ","External",0,0,0,320,520,520,520,1880,39552,64272,64272,64272,232368,0,0,0,0,0]
[null,null,"Training Lead","Internal",0,0,0,520,520,520,520,2080,39000,39000,39000,39000,156000,0,0,0,0,0]
["OCM Total",{"$nulls":6},1945,2433,3693,3144,11215,244087.5,268807.5,229873.5,142272,885040.5,0,0,0,0,0]
["PMO","PMO","BPT Lead","Internal",0,0,0,520,520,520,520,2080,39000,39000,39000,39000,156000,0,0,0,0,0]
[null,null,"PMO Lead","Internal",0,0,0,520,520,520,520,2080,39000,39000,39000,39000,156000,0,0,0,0,0]
[null,null,"Program Lead (.8 FTE)","External",0,0,0,468,468,468,396,1800,216918,216918,216918,183546,834300,0,0,0,0,0]
[null,null,"Project Administrative Assistant","Internal",0,0,0,520,520,520,520,2080,0,0,0,0,0,0,0,0,0,0]
[null,null,"Project Manager","External",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sales & Marketing Business Process Lead","Internal",0,0,0,520,520,520,520,2080,0,0,0,0,0,0,0,0,0,0]
[null,null,"Supply Chain Business Process Lead","Internal",0,0,0,260,260,260,260,1040,0,0,0,0,0,0,0,0,0,0]
[null,null,"System Integrator Advisory SME (.2 FTE)","External",0,0,0,162,162,126,108,558,84097.44,84097.44,65409.12,56064.96,289668.96,0,0,0,0,0]
["PMO Total",{"$nulls":6},2970,2970,2934,2844,11718,379015.44,379015.44,360327.12,317610.96,1435968.96,0,0,0,0,0]
["Steering","PMO","BPT Executive","Internal",0,0,0,13.5,13.5,13.5,13.5,54,0,0,0,0,0,0,0,0,0,0]
[null,null,"Finance Executive","Internal",0,0,0,13.5,13.5,13.5,13.5,54,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sales & Marketing Executive","Internal",0,0,0,27,27,27,27,108,0,0,0,0,0,0,0,0,0,0]
[null,null,"SAP Advisory SME","External",0,0,0,54,54,54,54,216,0,0,0,0,0,0,0,0,0,0]
[null,null,"Supply Chain Executive","Internal",0,0,0,27,27,27,27,108,0,0,0,0,0,0,0,0,0,0]
["Steering Total",{"$nulls":6},135,135,135,135,540,0,0,0,0,0,0,0,0,0,0]
["TPM","TPM","Application Lead","External",0.7,0.7,0,585,585,585,585,2340,219930.75,219930.75,219930.75,219930.75,879723,153951.525,153951.525,153951.525,153951.525,615806.1]
[null,null,"Automated Testing","External",0.7,0.7,0,0,450,0,0,450,0,27810,0,0,27810,0,19467,0,0,19467]
[null,null,"Blueprinting SMEs","Internal",0,0,0,270,2250,270,90,2880,0,0,0,0,0,0,0,0,0,0]
[null,null,"CRM - ECC Integration","External",0.7,0.7,0,585,0,0,585,1170,111471.75,0,0,111471.75,222943.5,78030.225,0,0,78030.225,156060.45]
[null,null,null,"Internal",0.7,0.7,0,520,520,520,520,2080,39000,39000,39000,39000,156000,27300,27300,27300,27300,109200]
[null,null,"Development Lead","External",0.7,0.7,0,585,585,585,585,2340,23499.45,23499.45,23499.45,23499.45,93997.8,16449.615,16449.615,16449.615,16449.615,65798.46]
[null,null,"FI/COPA","Internal",0.7,0.7,0,0,144,216,252,612,0,10800,16200,18900,45900,0,7560,11340,13230,32130]
[null,null,"GCOE Sales & Marketing","Internal",0.7,0.7,0,72,216,72,216,576,5400,16200,5400,16200,43200,3780,11340,3780,11340,30240]
[null,null,"Integration Testing SMEs","Internal",0,0,0,0,5400,0,5940,11340,0,0,0,0,0,0,0,0,0,0]
[null,null,"Process Design","External",0.7,0.7,0,0,472.5,90,0,562.5,0,102201.75,19467,0,121668.75,0,71541.225,13626.9,0,85168.125]
[null,null,"Process Lead","External",0.7,0.7,0,0,472.5,112.5,0,585,0,177636.375,42294.375,0,219930.75,0,124345.4625,29606.0625,0,153951.525]
[null,null,"SAP BI  (TPM)","External",0.7,0.7,0,1170,1170,945,585,3870,207277.2,207277.2,198238.95,183777.75,796571.1,145094.04,145094.04,138767.265,128644.42500000002,557599.77]
[null,null,null,"Internal",0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"SAP BI (IP)","External",0.7,0.7,0,0,180,585,585,1350,0,48204,156663,156663,361530,0,33742.8,109664.1,109664.1,253071]
[null,null,"SAP BI Backend (IP)","External",0.7,0.7,0,0,0,585,585,1170,0,0,111471.75,111471.75,222943.5,0,0,78030.225,78030.225,156060.45]
[null,null,"Technology SME","External",0.7,0.7,0,0,288,0,0,288,0,133488,0,0,133488,0,93441.6,0,0,93441.6]
[null,null,"TPM Lead","Internal",0.7,0.7,0,520,520,520,520,2080,39000,39000,39000,39000,156000,27300,27300,27300,27300,109200]
[null,null,"Volume Planning (IP)","External",0.7,0.7,0,0,675,1170,810,2655,0,205562.25,355504.5,242410.5,803477.25,0,143893.575,248853.15,169687.35,562434.075]
[null,null,"Volume Planning (IP) Ramp-up","Internal",0.7,0.7,0,0,80,210,260,550,0,6000,15750,19500,41250,0,4200,11025,13650,28875]
[null,null,"CRM #1","External",0.7,0.7,0,234,450,234,234,1152,86767.2,166860,86767.2,86767.2,427161.6,60737.04,116802,60737.04,60737.04,299013.12]
[null,null,"CRM #2","External",0.7,0.7,0,540,585,180,0,1305,116802,126535.5,38934,0,282271.5,81761.4,88574.85,27253.8,0,197590.05]
[null,null,"CRM #3","Internal",0.7,0.7,0,520,520,520,520,2080,39000,39000,39000,39000,156000,27300,27300,27300,27300,109200]
[null,null,"CRM #4","External",0.7,0.7,0,540,585,180,0,1305,116802,126535.5,38934,0,282271.5,81761.4,88574.85,27253.8,0,197590.05]
[null,null,"CRM #5","Internal",0.7,0.7,0,520,520,520,520,2080,39000,39000,39000,39000,156000,27300,27300,27300,27300,109200]
[null,null,"CRM #6","External",0.7,0.7,0,0,585,540,540,1665,0,111471.75,102897,102897,317265.75,0,78030.225,72027.9,72027.9,222086.025]
[null,null,"CRM #7","Internal",0.7,0.7,0,0,520,520,520,1560,0,39000,39000,39000,117000,0,27300,27300,27300,81900]
[null,null,"CRM #8","External",0.7,0.7,0,585,0,0,0,585,126535.5,0,0,0,126535.5,88574.85,0,0,0,88574.85]
[null,null,"CRM #9","Internal",0.7,0.7,0,350,350,350,350,1400,26250,26250,26250,26250,105000,18375,18375,18375,18375,73500]
[null,null,"CRM #10","External",0.7,0.7,0,585,585,585,495,2250,111471.75,111471.75,111471.75,94322.25,428737.5,78030.225,78030.225,78030.225,66025.575,300116.25]
[null,null,"CRM #11","External",0.7,0.7,0,585,585,585,585,2340,126535.5,126535.5,126535.5,126535.5,506142,88574.85,88574.85,88574.85,88574.85,354299.4]
[null,null,"CRM #12","External",0.7,0.7,0,520,520,520,450,2010,99086,99086,99086,85747.5,383005.5,69360.2,69360.2,69360.2,60023.25,268103.85]
[null,null,"CRM #13","External",0.7,0.7,0,585,585,585,405,2160,23499.45,23499.45,23499.45,16268.85,86767.2,16449.615,16449.615,16449.615,11388.195,60737.04]
[null,null,"CRM #14","External",0.7,0.7,0,749.97,749.97,749.97,519.21,2769.12,30126.2949,30126.2949,30126.2949,20856.6657,111235.5504,21088.406430000003,21088.406430000003,21088.406430000003,14599.665990000001,77864.88528000002]
[null,null,"CRM #15","External",0.7,0.7,0,585,0,0,0,585,23499.45,0,0,0,23499.45,16449.615,0,0,0,16449.615]
[null,null,"CRM #16","External",0.7,0.7,0,585,0,0,0,585,23499.45,0,0,0,23499.45,16449.615,0,0,0,16449.615]
["TPM Total",{"$nulls":6},11790.97,21147.97,12534.47,17256.21,62729.62,1634453.7449,2321981.5199,2043920.9699,1858469.9157000002,7858826.150400001,1144117.6214299998,1625387.0639300004,1430744.6789300002,1300928.94099,5501178.305279999]
["Vista","Vista","Vista Changes & Integration Testing","Internal",0.7,0.7,0,27,144,108,54,333,2025,10800,8100,4050,24975,1417.5,7560,5670,2835,17482.5]
["Vista Total",{"$nulls":6},27,144,108,54,333,2025,10800,8100,4050,24975,1417.5,7560,5670,2835,17482.5]
["TDS:  TPM/BI","Basis","TDS","External",0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Internal",0.7,0.7,0,278.2,346.2,89.2,86,799.6,20865,25965,6690,6450,59970,7605.5,11175.5,4683,4515,27979]
[null,"CCAT","TDS","Internal",1,1,0,20,20,12,12,64,1500,1500,900,900,4800,1500,1500,900,900,4800]
[null,"CDE","TDS","Internal",1,1,0,18,18,14,18,68,1350,1350,1050,1350,5100,1350,1350,1050,1350,5100]
[null,"Client Services","TDS","Internal",1,1,0,15,40,0,0,55,1125,3000,0,0,4125,1125,3000,0,0,4125]
[null,"DB2","TDS","Internal",0.7,0.7,0,248,259,190,165,862,18600,19425,14250,12375,64650,13020,13597.5,9975,8662.5,45255]
[null,"DR","TDS","Internal",0,0,0,40,30,0,0,70,3000,2250,0,0,5250,0,0,0,0,0]
[null,"EDM","TDS","External",1,1,0,12,12,12,12,48,2286.6,2286.6,2286.6,2286.6,9146.4,2286.6,2286.6,2286.6,2286.6,9146.4]
[null,null,null,"Internal",1,1,0,330,190,150,45,715,24750,14250,11250,3375,53625,24750,14250,11250,3375,53625]
[null,"GLMSE","TDS","Internal",1,1,0,45,30,25,0,100,3375,2250,1875,0,7500,3375,2250,1875,0,7500]
[null,"GNS","TDS","Internal",1,1,0,15,40,0,0,55,1125,3000,0,0,4125,1125,3000,0,0,4125]
[null,"TDS Lead","TDS","Internal",0,0,0,520,520,260,260,1560,39000,39000,19500,19500,117000,0,0,0,0,0]
[null,"TWS","TDS","Internal",1,1,0,35,10,0,0,45,2625,750,0,0,3375,2625,750,0,0,3375]
[null,"UNIX","TDS","Internal",1,1,0,115,110,70,40,335,8625,8250,5250,3000,25125,8625,8250,5250,3000,25125]
["TDS:  TPM/BI Total",{"$nulls":6},1691.2,1625.2,822.2,638,4776.6,128226.6,123276.6,63051.6,49236.6,363791.4,67387.1,61409.6,37269.6,24089.1,190155.4]
["TDS:  DSR","DB2","TDS","Internal",0.7,0.7,0,130,35,14,6,185,9750,2625,1050,450,13875,6825,1837.5,735,315,9712.5]
[null,"EDM","TDS","Internal",1,1,0,81,24,14,6,125,6075,1800,1050,450,9375,6075,1800,1050,450,9375]
[null,"UNIX","TDS","Internal",1,1,0,6,6,0,0,12,450,450,0,0,900,450,450,0,0,900]
["TDS:  DSR Total",{"$nulls":6},217,65,28,12,322,16275,4875,2100,900,24150,13350,4087.5,1785,765,19987.5]
["TDS:  APO","Basis","TDS","Internal",0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DB2","TDS","Internal",0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"EDM","TDS","Internal",1,1,0,36,6,6,0,48,2700,450,450,0,3600,2700,450,450,0,3600]
[null,"UNIX","TDS","Internal",1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TDS:  APO Total",{"$nulls":6},36,6,6,0,48,2700,450,450,0,3600,2700,450,450,0,3600]
["TDS:  BOE","Basis","TDS","Internal",0.7,0.7,0,52.8,52.8,51.2,52,208.8,3960,3960,3840,3900,15660,2772,2772,2688,2730,10962]
[null,"DB2","TDS","Internal",0.7,0.7,0,84,12,16,12,124,6300,900,1200,900,9300,4410,630,840,630,6510]
[null,"DR","TDS","Internal",0,0,0,40,30,0,0,70,3000,2250,0,0,5250,0,0,0,0,0]
[null,"EDM","TDS","Internal",1,1,0,27,67,44,10,148,2025,5025,3300,750,11100,2025,5025,3300,750,11100]
[null,"GLMSE","TDS","Internal",1,1,0,40,30,0,0,70,3000,2250,0,0,5250,3000,2250,0,0,5250]
[null,"TWS","TDS","Internal",1,1,0,35,10,0,0,45,2625,750,0,0,3375,2625,750,0,0,3375]
[null,"UNIX","TDS","Internal",1,1,0,6,6,0,0,12,450,450,0,0,900,450,450,0,0,900]
["TDS:  BOE Total",{"$nulls":6},284.8,207.8,111.2,74,677.8,21360,15585,8340,5550,50835,15282,11877,6828,4110,38097]
["TDS:  BPC","Basis","TDS","External",0.7,0.7,0,120,120,90,0,330,17304,17304,12978,0,47586,12112.8,12112.8,9084.6,0,33310.2]
[null,null,null,"Internal",0.7,0.7,0,124.2,0,9,24,157.2,9315,0,675,1800,11790,6520.5,0,472.5,1260,8253]
[null,"CDE","TDS","Internal",1,1,0,6,5,0,3,14,450,375,0,225,1050,450,375,0,225,1050]
[null,"DB2","TDS","External",0.7,0.7,0,252,252,84,0,588,36338.4,36338.4,12112.8,0,84789.6,25436.88,25436.88,8478.96,0,59352.72]
[null,null,null,"Internal",0.7,0.7,0,55,0,0,0,55,4125,0,0,0,4125,2887.5,0,0,0,2887.5]
[null,"DR","TDS","Internal",0,0,0,40,30,0,0,70,3000,2250,0,0,5250,0,0,0,0,0]
[null,"EDM","TDS","Internal",1,1,0,54,54,108,39,255,4050,4050,8100,2925,19125,4050,4050,8100,2925,19125]
[null,"GLMSE","TDS","Internal",1,1,0,5,0,0,0,5,375,0,0,0,375,375,0,0,0,375]
[null,"GNS","TDS","Internal",1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TDS:  BPC Total",{"$nulls":6},656.2,461,291,66,1474.2,74957.4,60317.4,33865.8,4950,174090.6,51832.68,41974.68,26136.06,4410,124353.42]
["TDS:  Smart Ops","CDE","TDS","Internal",1,1,0,10,15,5,15,45,750,1125,375,1125,3375,750,1125,375,1125,3375]
[null,"DR","TDS","Internal",0,0,0,40,30,0,0,70,3000,2250,0,0,5250,0,0,0,0,0]
[null,"EDM","TDS","Internal",1,1,0,48,54,69,54,225,3600,4050,5175,4050,16875,3600,4050,5175,4050,16875]
[null,"GLMSE","TDS","Internal",1,1,0,15,5,0,0,20,1125,375,0,0,1500,1125,375,0,0,1500]
["TDS:  Smart Ops Total",{"$nulls":6},113,104,74,69,360,8475,7800,5550,5175,27000,5475,5550,5550,5175,21750]
["TDS:  Misc Sys Chgs","DB2","TDS","Internal",0.7,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"UNIX","TDS","Internal",1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TDS:  Misc Sys Chgs Total",{"$nulls":6},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(blank)","(blank)","(blank)","External",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(blank) Total",{"$nulls":6},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grand Total",{"$nulls":6},33938.17,40097.97,28389.87,31414.21,133840.22,4203978.384900002,4590177.059900001,3565166.1399000003,3071538.4257,15430860.010399997,1973291.19393,2438180.9414300006,1915229.5039300001,1688492.16099,8015193.80028]

{"sheet":"Deloitte Summary","index":53,"n_rows":103,"n_cols":36,"rows_kept":103,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[]
[null,null,"Data"]
["MEA:  Organization","MEA:  Resource","Sum of MEA Dollars:  Nov 09/10","Sum of MEA Dollars:  Dec 09/10","Sum of MEA Dollars:  Jan 09/10","Sum of MEA Dollars:  Feb 09/10","Sum of MEA Dollars:  Mar 09/10","Sum of MEA Dollars:  Apr 09/10","Sum of MEA Dollars:  May 09/10","Sum of MEA Dollars:  Jun 09/10","Sum of MEA  Dollars:  Total 09/10","Sum of MEA Dollars:  Jul 10/11","Sum of MEA Dollars:  Aug 10/11","Sum of MEA Dollars:  Sep 10/11","Sum of MEA Dollars:  Oct 10/11","Sum of MEA Dollars:  Nov 10/11","Sum of MEA Dollars:  Dec 10/11","Sum of MEA Dollars:  Jan 10/11","Sum of MEA Dollars:  Feb 10/11","Sum of MEA Dollars:  Mar 10/11","Sum of MEA Dollars:  Apr 10/11","Sum of MEA Dollars:  May 10/11","Sum of MEA Dollars:  Jun 10/11","Sum of MEA  Dollars:  Total 10/11","Sum of MEA Dollars:  Jul 10/12","Sum of MEA Dollars:  Aug 10/12","Sum of MEA Dollars:  Sep 10/12","Sum of MEA Dollars:  Oct 10/12","Sum of MEA Dollars:  Nov 10/12","Sum of MEA Dollars:  Dec 10/12","Sum of MEA Dollars:  Jan 10/12","Sum of MEA Dollars:  Feb 10/12","Sum of MEA Dollars:  Apr 10/12","Sum of MEA Dollars:  Mar 10/12","Sum of MEA  Dollars:  Total 11/12","Sum of MEA  Dollars:  Total Project"]
["Deloitte","Application Lead",0,0,0,0,65700,82125,65700,65700,279225,84588.75,67671,67671,84588.75,67671,67671,84588.75,67671,67671,84588.75,67671,67671,879723,87126.4125,69701.13,69701.13,0,0,0,0,0,0,0,226528.6725,1385476.6724999999]
[null,"Automated Testing",0,0,0,0,0,0,0,0,0,0,0,0,0,11124,22248,12360,0,0,0,0,0,45732,0,0,0,0,0,0,0,0,0,0,0,45732]
[null,"BI Architect/Lead",0,0,0,32850,65700,82125,39420,39420,259515,50753.25,40602.6,40602.6,50753.25,67671,67671,84588.75,40602.6,40602.6,50753.25,40602.6,40602.6,615806.1,52275.847499999996,41820.678,0,0,0,0,0,0,0,0,94096.5255,969417.6254999998]
[null,"Communication Lead",0,0,0,37800,37800,47250,37800,37800,198450,48667.5,38934,38934,48667.5,38934,38934,48667.5,38934,0,0,0,0,340672.5,0,0,0,0,0,0,0,0,0,0,0,539122.5]
[null,"CRM - ECC Integration",0,0,0,0,0,0,33300,33300,66600,42873.75,34299,34299,0,0,0,0,0,0,42873.75,34299,34299,222943.5,0,0,0,0,0,0,0,0,0,0,0,289543.5]
[null,"CRM #10",0,0,0,0,0,41625,33300,33300,108225,42873.75,34299,34299,42873.75,34299,34299,42873.75,34299,34299,42873.75,34299,17149.5,428737.5,0,0,0,0,0,0,0,0,0,0,0,536962.5]
[null,"CRM #11",0,0,0,0,0,0,37800,37800,75600,48667.5,38934,38934,48667.5,38934,38934,48667.5,38934,38934,48667.5,38934,38934,506142,50127.525,40102.02,40102.02,0,0,0,0,0,0,0,130331.565,712073.565]
[null,"CRM #12",0,0,0,0,0,0,29600,29600,59200,38110,30488,30488,38110,30488,30488,38110,30488,30488,38110,30488,17149.5,383005.5,0,0,0,0,0,0,0,0,0,0,0,442205.5]
[null,"CRM #13",0,0,0,0,0,0,0,7020,7020,9038.25,7230.6,7230.6,9038.25,7230.6,7230.6,9038.25,7230.6,7230.6,9038.25,7230.6,0,86767.2,0,0,0,0,0,0,0,0,0,0,0,93787.2]
[null,"CRM #14",0,0,0,0,0,0,0,8999.64,8999.64,11587.0365,9269.6292,9269.6292,11587.0365,9269.6292,9269.6292,11587.0365,9269.6292,9269.6292,11587.0365,9269.6292,0,111235.5504,0,0,0,0,0,0,0,0,0,0,0,120235.19039999999]
[null,"CRM #15",0,0,0,0,0,0,7020,7020,14040,9038.25,7230.6,7230.6,0,0,0,0,0,0,0,0,0,23499.45,0,0,0,0,0,0,0,0,0,0,0,37539.45]
[null,"CRM #16",0,0,0,0,0,0,0,7020,7020,9038.25,7230.6,7230.6,0,0,0,0,0,0,0,0,0,23499.45,0,0,0,0,0,0,0,0,0,0,0,30519.45]
[null,"CRM #2",0,0,0,37800,37800,47250,37800,37800,198450,38934,38934,38934,48667.5,38934,38934,38934,0,0,0,0,0,282271.5,0,0,0,0,0,0,0,0,0,0,0,480721.5]
[null,"CRM #4",0,0,0,37800,37800,47250,37800,37800,198450,38934,38934,38934,48667.5,38934,38934,38934,0,0,0,0,0,282271.5,0,0,0,0,0,0,0,0,0,0,0,480721.5]
[null,"CRM #6",0,0,0,0,0,0,0,0,0,0,0,0,42873.75,34299,34299,34299,34299,34299,34299,34299,34299,317265.75,44159.9625,35327.97,35327.97,0,0,0,0,0,0,0,114815.90250000001,432081.6525]
[null,"CRM #8",0,0,0,0,0,47250,37800,37800,122850,48667.5,38934,38934,0,0,0,0,0,0,0,0,0,126535.5,0,0,0,0,0,0,0,0,0,0,0,249385.5]
[null,"CRM Consultant",0,0,0,0,0,0,5265,7020,12285,9038.25,7230.6,0,0,0,0,0,0,0,0,0,0,16268.85,0,0,0,0,0,0,0,0,0,0,0,28553.85]
[null,"Development Lead",0,0,0,0,0,0,7020,7020,14040,9038.25,7230.6,7230.6,9038.25,7230.6,7230.6,9038.25,7230.6,7230.6,9038.25,7230.6,7230.6,93997.8,0,0,0,0,0,0,0,0,0,0,0,108037.8]
[null,"Front-end Reporting",0,0,0,0,0,0,0,0,0,0,48204,48204,60255,48204,48204,36153,28922.4,28922.4,36153,28922.4,28922.4,441066.6,0,0,0,0,0,0,0,0,0,0,0,441066.6]
[null,"Master Data",0,0,0,0,51300,64125,51300,51300,218025,66048.75,0,0,0,0,0,0,0,0,0,0,0,66048.75,0,0,0,0,0,0,0,0,0,0,0,284073.75]
[null,"Process Design",0,0,0,37800,37800,47250,0,0,122850,48667.5,38934,8652,24333.75,38934,38934,19467,0,0,0,0,0,217922.25,0,0,0,0,0,0,0,0,0,0,0,340772.25]
[null,"Process Lead",0,0,0,65700,65700,82125,65700,0,279225,84588.75,67671,67671,126883.125,67671,67671,42294.375,0,0,0,0,0,524450.25,0,0,0,0,0,0,0,0,0,0,0,803675.25]
[null,"Program Lead (.8 FTE)",0,0,0,64800,64800,81000,64800,64800,340200,83430,66744,66744,83430,66744,66744,83430,66744,66744,83430,50058,50058,834300,64449.675,51559.74,51559.74,0,0,0,0,0,0,0,167569.155,1342069.155]
[null,"Project Manager",0,0,0,65700,65700,82125,65700,65700,344925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,344925]
[null,"SAP BI  (APO)",0,0,0,0,0,0,0,0,0,34762.5,27810,27810,34762.5,27810,27810,20857.5,0,0,0,0,0,201622.5,0,0,0,0,0,0,0,0,0,0,0,201622.5]
[null,"SAP BI  (TPM)",0,0,0,0,0,0,0,7020,7020,9038.25,7230.6,7230.6,9038.25,7230.6,7230.6,9038.25,5422.95,0,0,0,0,61460.1,0,0,0,0,0,0,0,0,0,0,0,68480.1]
[null,"SAP BI Backend (IP)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42873.75,34299,34299,42873.75,34299,34299,222943.5,44159.9625,35327.97,0,0,0,0,0,0,0,0,79487.93250000001,302431.4325]
[null,"Security",0,0,0,0,0,0,0,0,0,0,0,0,38934,38934,38934,0,0,0,0,0,0,116802,0,0,0,0,0,0,0,0,0,0,0,116802]
[null,"System Integrator Advisory SME (.2 FTE)",0,0,0,27216,27216,27216,27216,27216,136080,28032.48,28032.48,28032.48,28032.48,28032.48,28032.48,28032.48,18688.32,18688.32,18688.32,18688.32,18688.32,289668.96,19248.969600000004,19248.969600000004,19248.969600000004,0,0,0,0,0,0,0,57746.908800000005,483495.86880000005]
[null,"Technology SME",0,0,0,64800,64800,81000,32400,0,243000,0,0,0,0,66744,66744,0,0,0,0,0,0,133488,0,0,0,0,0,0,0,0,0,0,0,376488]
[null,"Volume Planning (IP)",0,0,0,0,0,0,0,0,0,0,0,0,0,39629.25,52839,66048.75,52839,52839,66048.75,52839,52839,435921.75,68030.21250000001,54424.17,54424.17,0,0,0,0,0,0,0,176878.55250000002,612800.3025]
[null,"Inventory Opt. (SmartOps/Terra/etc.)",0,0,0,31050,41400,51750,41400,41400,207000,53302.5,42642,0,0,0,0,0,0,0,0,0,0,95944.5,0,0,0,0,0,0,0,0,0,0,0,302944.5]
[null,"Dev. / Integration (SmartOps/Terra/etc.)",0,0,0,19170,25560,31950,25560,25560,127800,32908.5,26326.8,0,0,0,0,0,0,0,0,0,0,59235.3,0,0,0,0,0,0,0,0,0,0,0,187035.3]
["Deloitte Total",null,0,0,0,522486,689076,943416,783701,717415.64,3656094.64,980627.5164999999,801047.1092,694565.7091999998,889202.1414999999,854952.1592,879285.9092,849881.8914999999,515874.09920000006,471517.14920000004,619023.3564999999,489130.14920000004,442141.92,8487249.1104,429578.56710000004,347512.6476,270363.9996,0,0,0,0,0,0,0,1047455.2143,13190798.964699998]
["Mgd Serv","DP",0,0,3500,2800,2800,0,0,0,9100,0,0,2884,3605,2884,2884,3605,2884,2884,3605,2884,2163,30282,1485.26,1113.945,1113.945,0,0,0,0,0,0,0,3713.15,43095.15]
[null,"DSR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27810,34762.5,27810,27810,118192.5,0,0,0,0,0,0,0,0,0,0,0,118192.5]
[null,"DSR ",0,0,0,32040,32040,40050,32040,32040,168210,41251.5,33001.2,33001.2,41251.5,33001.2,33001.2,41251.5,5191.2,0,0,0,0,260950.5,0,0,0,0,0,0,0,0,0,0,0,429160.5]
[null,"Front-end Reporting",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13905,11124,11124,13905,11124,11124,72306,0,0,0,0,0,0,0,0,0,0,0,72306]
[null,"SAP BI  (APO)",0,0,0,0,0,0,0,0,0,0,0,5191.2,6489,5191.2,0,0,0,5191.2,6489,5191.2,0,33742.8,0,0,0,0,0,0,0,0,0,0,0,33742.8]
[null,"TDS",0,0,12740,42100,42100,42100,30100,18100,187240,18643,18643,18643,18643,18643,18643,18643,5088.2,3646.2,762.2,762.2,762.2,141522,785.066,785.066,785.066,785.066,785.066,785.066,0,0,0,0,4710.396000000001,333472.396]
[null,"Training Development ",0,0,0,0,0,0,0,0,0,0,19776,19776,24720,19776,19776,24720,19776,19776,24720,19776,19776,232368,25461.6,0,0,0,0,0,0,0,0,0,25461.6,257829.6]
["Mgd Serv Total",null,0,0,16240,76940,76940,82150,62140,50140,364550,59894.5,71420.2,79495.4,94708.5,79495.4,74304.2,102124.5,44063.4,70431.4,84243.7,67547.4,61635.2,889363.8,27731.926000000003,1899.0110000000002,1899.0110000000002,785.066,785.066,785.066,0,0,0,0,33885.146,1287798.9460000002]
["SAP","Application and Development Lead",0,0,0,0,0,0,0,0,0,83430,66744,66744,83430,66744,66744,50058,0,0,0,0,0,483894,0,0,0,0,0,0,0,0,0,0,0,483894]
[null,"CRM #1",0,0,0,25920,64800,81000,25920,25920,223560,33372,26697.6,26697.6,33372,66744,66744,33372,26697.6,26697.6,33372,26697.6,26697.6,427161.6,34373.16,0,0,0,0,0,0,0,0,0,34373.16,685094.76]
[null,"SAP Advisory SME",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SAP BI  (TPM)",0,0,0,27450,27450,27450,54900,54900,192150,70683.75,56547,56547,70683.75,56547,56547,70683.75,56547,56547,70683.75,56547,56547,735111,72804.26250000001,58243.41,58243.41,0,0,0,0,0,0,0,189291.08250000005,1116552.0825000003]
[null,"SAP BI (IP)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,48204,60255,48204,48204,60255,48204,48204,361530,62062.65,49650.12,0,0,0,0,0,0,0,0,111712.77,473242.77]
[null,"Volume Planning (IP)",0,0,0,10980,10980,10980,0,0,32940,0,0,0,0,56547,56547,70683.75,56547,56547,70683.75,0,0,367555.5,0,0,0,0,0,0,0,0,0,0,0,400495.5]
["SAP Total",null,0,0,0,64350,103230,119430,80820,80820,448650,187485.75,149988.6,149988.6,187485.75,246582,294786,285052.5,187995.6,187995.6,234994.5,131448.6,131448.6,2375252.1,169240.0725,107893.53,58243.41,0,0,0,0,0,0,0,335377.01250000007,3159279.1125000003]
["SCJ","Assistant Project Controller",0,0,7500,6000,6000,7500,6000,6000,39000,7500,6000,6000,7500,6000,6000,7500,6000,6000,7500,6000,6000,78000,7500,6000,6000,1537.5,2475,2475,3075,2475,3075,2475,37087.5,154087.5]
[null,"BI - Reporting Review",0,0,0,0,0,0,0,12000,12000,15000,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,0,0,0,0,0,0,0,0,27000]
[null,"BI Lead",0,0,7500,12000,12000,15000,12000,12000,70500,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,156000,15000,12000,12000,0,0,0,0,0,0,0,39000,265500]
[null,"Blueprinting SMEs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BPT Executive",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BPT Lead",12000,12000,15000,12000,12000,15000,12000,12000,102000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,156000,15000,12000,12000,675,675,675,675,675,675,675,43725,301725]
[null,"CRM - ECC Integration",0,0,0,0,0,0,0,0,0,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,156000,15000,12000,10125,0,0,0,0,0,0,0,37125,193125]
[null,"CRM #3",0,0,0,12000,12000,15000,12000,12000,63000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,156000,10800,2700,2700,0,0,0,0,0,0,0,16200,235200]
[null,"CRM #5",0,0,0,0,12000,15000,12000,12000,51000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,156000,0,0,0,0,0,0,0,0,0,0,0,207000]
[null,"CRM #7",0,0,0,0,0,0,0,0,0,0,0,0,15000,12000,12000,15000,12000,12000,15000,12000,12000,117000,15000,12000,12000,0,0,0,0,0,0,0,39000,156000]
[null,"CRM #9",0,0,0,0,0,10080,8085,8085,26250,10080,8085,8085,10080,8085,8085,10080,8085,8085,10080,8085,8085,105000,10080,4042.5,4042.5,0,0,0,0,0,0,0,18165,149415]
[null,"Demand Planing Lead",12000,12000,15000,12000,12000,15000,12000,12000,102000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,156000,15000,12000,12000,2700,2700,2700,2700,2700,2700,2700,57900,315900]
[null,"Development Lead",0,0,0,0,0,0,10125,13500,23625,16875,0,0,0,0,0,0,0,0,0,0,0,16875,0,0,0,0,0,0,0,0,0,0,0,40500]
[null,"DP",0,0,0,0,0,0,0,0,0,0,15000,15000,18750,15000,15000,18750,15000,15000,18750,15000,15000,176250,18750,15000,15000,0,0,0,0,0,0,0,48750,225000]
[null,"ECM (Filenet)",0,0,0,0,0,0,0,5400,5400,5400,5400,5400,5400,5400,5400,5400,0,0,0,0,0,37800,0,0,0,0,0,0,0,0,0,0,0,43200]
[null,"FI/COPA",0,0,0,5400,5400,5400,0,0,16200,0,0,0,0,5400,5400,5400,5400,5400,5400,5400,8100,45900,5400,5400,5400,0,0,0,0,0,0,0,16200,78300]
[null,"Finance Executive",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Finance Lead/Project Controller",12000,12000,15000,12000,12000,15000,12000,12000,102000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,156000,15000,12000,12000,3075,2475,2475,3075,2475,3075,2475,58125,316125]
[null,"Front-end Reporting",0,0,0,0,0,0,0,0,0,0,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,141000,15000,12000,12000,0,0,0,0,0,0,0,39000,180000]
[null,"GCOE Sales & Marketing",0,0,0,5400,5400,5400,0,0,16200,0,0,5400,5400,5400,5400,5400,0,0,5400,5400,5400,43200,0,0,0,0,0,0,0,0,0,0,0,59400]
[null,"Integration Testing Assistant",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Integration Testing Lead/PMO Assist",0,0,0,0,12000,15000,12000,12000,51000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,156000,15000,0,0,0,0,0,0,0,0,0,15000,222000]
[null,"Integration Testing SMEs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Master Data Lead",0,0,5400,5400,5400,5400,12000,12000,45600,6750,6750,6750,6750,6750,6750,6750,6750,2700,2700,2700,2700,64800,3375,3375,3375,0,0,0,0,0,0,0,10125,120525]
[null,"Master Data Technical",0,0,0,0,0,0,12000,12000,24000,15000,6750,6750,6750,6750,6750,6750,6750,0,0,0,0,62250,0,0,0,0,0,0,0,0,0,0,0,86250]
[null,"MD Regression Testing SMEs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OCM Co-Lead",0,0,15000,12000,12000,15000,12000,12000,78000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,156000,7500,6000,6000,0,0,0,0,0,0,0,19500,253500]
[null,"PMO Lead",0,0,15000,12000,12000,15000,12000,12000,78000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,156000,15000,12000,12000,1350,1350,1350,1350,1350,1350,1350,48450,282450]
[null,"Portal",0,0,0,0,0,0,0,5400,5400,5400,5400,5400,5400,5400,5400,5400,5400,0,0,0,0,43200,0,0,0,0,0,0,0,0,0,0,0,48600]
[null,"Pricing Setup",0,0,0,5400,5400,5400,12000,12000,40200,15000,5400,1350,1350,5400,5400,5400,5400,5400,1350,10800,10800,73050,10800,2700,2700,0,0,0,0,0,0,0,16200,129450]
[null,"Project Administrative Assistant",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sales & Marketing Business Process Lead",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sales & Marketing Executive",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SAP BI  (TPM)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Security",0,0,0,2700,2700,2700,2700,2700,13500,2700,5400,5400,5400,5400,5400,5400,2700,2700,5400,5400,5400,56700,5400,5400,5400,0,0,0,0,0,0,0,16200,86400]
[null,"SQL DB",0,0,0,5400,5400,0,0,0,10800,5400,5400,5400,5400,5400,5400,5400,0,0,0,0,0,37800,0,0,0,0,0,0,0,0,0,0,0,48600]
[null,"Supply Chain Business Process Lead",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Supply Chain Executive",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TDS",23250,52350,68400,61593.75,81011.25,64736.25,57450,69360,478151.25,70590,53715,71760,60018.75,48600,47756.25,31050,25950,28980,23010,21000,19515,501945,21675,20550,19500,12900,13875,16050,13875,13725,10912.5,12296.25,155358.75,1135455]
[null,"TPM Lead",12000,12000,15000,12000,12000,15000,12000,12000,102000,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,156000,15000,12000,12000,2700,2700,2700,2700,2700,2700,2700,57900,315900]
[null,"Trainers (SME)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Training Lead",0,0,0,0,0,0,0,0,0,15000,12000,12000,15000,12000,12000,15000,12000,12000,15000,12000,12000,156000,15000,12000,12000,15000,12000,12000,15000,12000,15000,12000,132000,288000]
[null,"Vista Changes & Integration Testing",0,0,0,2700,2700,2700,675,675,9450,675,675,675,675,3375,6750,2700,2700,2700,675,675,2700,24975,2700,2700,0,0,0,0,0,0,0,0,5400,39825]
[null,"Volume Planning (IP) Ramp-up",0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,3750,6000,6000,7500,6000,6000,41250,11250,12000,12000,0,0,0,0,0,0,0,35250,76500]
["SCJ Total",null,71250,100350,178800,195993.75,239411.25,259316.25,241035,279120,1565276.25,356370,279975,299370,348873.75,303360,305891.25,335130,264135,250965,297765,254460,257700,3553995,280230,205867.5,200242.5,39937.5,38250,40425,42450,38100,39487.5,36671.25,961661.25,6080932.5]
["Terra","Terra Professional Services",0,0,0,0,31250,31250,31250,31250,125000,31250,31250,31250,31250,0,0,0,0,0,0,0,0,125000,0,0,0,0,0,0,0,0,0,0,0,250000]
["Terra Total",null,0,0,0,0,31250,31250,31250,31250,125000,31250,31250,31250,31250,0,0,0,0,0,0,0,0,125000,0,0,0,0,0,0,0,0,0,0,0,250000]
["(blank)","(blank)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(blank) Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grand Total",null,71250,100350,195040,859769.75,1139907.25,1435562.25,1198946,1158745.64,6159570.89,1615627.7665,1333680.9091999999,1254669.7091999997,1551520.1415,1484389.5592,1554267.3591999998,1572188.8915,1012068.0991999999,980909.1492,1236026.5565,942586.1492,892925.72,15430860.010400001,906780.5656,663172.6886,530748.9206000001,40722.566,39035.066,41210.066,42450,38100,39487.5,36671.25,2378378.6228,23968809.523199998]

{"sheet":"Deloitte Holdback Calc","index":54,"n_rows":17,"n_cols":9,"rows_kept":17,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[]
[{"$nulls":6},0.25,0.15]
[null,"All Dates in SCJ Fiscal:",null,null,null,"Cost","Holdback","Payout","Phase 5 Retrainer"]
[null,"Phase 1:  through April 2010",null,null,null,2154978,538744.5,323246.7,215497.8]
[null,"Phase 2:  May 2010 - October 2010",null,null,null,4866559.1164,1216639.7791,729983.86746,486655.91163999995]
[null,"Phase 3:  November 2010 - March 2011",null,null,null,3571511.2083,892877.802075,535726.681245,357151.12083]
[null,"Phase 4:  April 2011 - November 2011",null,null,null,2597750.6399999997,649437.6599999999,389662.59599999996,259775.06399999995]
[null,"Sub-Total",null,null,null,13190798.964699998,3297699.7411749996,1978619.844705,1319079.8964699998]
[null,"Check",null,null,null,0]
[]
[null,"Phase 5:",{"$nulls":4},1319079.8964699998]
[{"$nulls":5},0.25,329769.97411749995]
[{"$nulls":5},0.5,659539.9482349999]
[{"$nulls":5},0.75,989309.9223524998]
[{"$nulls":5},1,1319079.8964699998]
[{"$nulls":5},1.5,1978619.8447049996]

{"sheet":"Training and Travel Detail","index":55,"n_rows":55,"n_cols":13,"rows_kept":55,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Other Cost Detail"]
["Item",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","FY2017","FY2018","TOTAL","Description"]
["Training Costs for End Users",null,23800,649220,0,0,0,0,0,0,0,673020]
["Training Costs for Ongoing Support",null,6500,130000,0,0,0,0,0,0,0,136500]
["Travel Costs (external)",null,460919.1111111111,1298905.777777778,142860.44444444444,0,0,0,0,0,0,1902685.3333333335]
["Travel Costs (internal including SME's)",null,30189,270660,135330,0,0,0,0,0,0,436179]
["Other (conf. rooms, signage, dinners, etc.)",null,53301.23333333334,147600.24444444446,23479.05555555555,0,0,0,0,0,0,224380.53333333335]
["Internal chargebacks",null,0,0,0,0,0,0,0,0,0,0,"Assuming no chargebacks"]
["TOTAL COSTS",null,574709.3444444444,2496386.0222222223,301669.5,0,0,0,0,0,0,3372764.8666666667]
[]
["Title: Other Cost Details"]
["Training Costs for End Users"]
[{"$nulls":4},"Room, board, travel costs",null,null,null,"Logistics","Materials","TOTAL"]
["Item",null,"Trips","People","% Travel","$ if Travel","$ if Local","RBT Cost","Costs","Costs","TOTAL",null,"Description"]
["Train the Trainer (for SME's)",null,2,40,0.7,1000,150,56000,10000,3250,69250,null,"Assumes 40 SME's; Assume 2-3 days per trip "]
["TPM (Tier 3-Large Account Sales)",null,15,3,1,1500,150,67500,75000,3250,145750,null,"Assume 5 accounts (incl. 2 in CA), 3 trips, 65 users, $50 per for mat'ls"]
["TPM (Tier 2-Key Account Sales)",null,24,2,1,1500,150,72000,120000,2250,194250,null,"Assume 8 accounts (incl. 2 in CA), 3 trips, Assume 45 users, $5k per venue"]
["TPM (Tier 1-Small Acct / Territory Sales)",null,2,106,0.9,800,150,155820,10000,5500,171320,null,"Assume 110 users; Assume 1-2 day trip ($800)"]
["TPM (Other)",null,2,50,0.2,1500,150,42000,10000,2500,54500,null,"Assume 50 users"]
["DS (Acct Forecasting and TPM Sync)",null,1,20,0.2,1500,150,8400,5000,750,14150,null,"Assume 15 users"]
["Inventory Optimization",null,1,40,0.2,1500,150,16800,5000,2000,23800,null,"Assume 40 users"]
["TOTAL",null,47,"N/A","N/A","N/A","N/A",418520,235000,19500,673020]
[]
["Training Costs for Ongoing Support"]
["Item",null,"# Users","# Weeks","% Travel","$ if Travel","$ if Local","Total RBT","Fee / user","Total Fee","TOTAL",null,"Description"]
["TPM",null,12,1,1,1500,150,18000,5000,60000,78000,null,"Estimate fees at $5000 per user (Likely eLearning for CRM 7.0)"]
["DS (Acct Forecasting and TPM Sync)",null,6,1,1,1500,150,9000,5000,30000,39000]
["Inventory Optimization",null,1,1,1,1500,150,1500,5000,5000,6500]
["TDS Training",null,2,1,1,1500,150,3000,5000,10000,13000]
["TOTAL",null,21,"N/A","N/A","N/A","N/A",31500,"N/A",105000,136500]
[]
["Travel (external)"]
["Item",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","FY2017","FY2018","TOTAL","Description"]
["# of External FTE Hours",null,15251,42978.5,4727,0,0,0,0,0,0,62956.5]
["# of External FTE Weeks",null,338.91111111111115,955.0777777777778,105.04444444444444,0,0,0,0,0,0,1399.0333333333335,"Hours / 9 hour days / 5 days in week"]
["$ per FTE for Long Travel",null,1500,1500,1500,1500,1500,1500,1500,1500,1500,"N/A"]
["$ per FTE for Short Travel",null,800,800,800,800,800,800,800,800,800,"N/A"]
["% Long Travel",null,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,"N/A"]
["Travel Cost (external)",null,460919.1111111111,1298905.777777778,142860.44444444444,0,0,0,0,0,0,1902685.3333333335]
[]
["Travel (internal including SME's)"]
["Item",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","FY2017","FY2018","TOTAL","Description"]
["# of SME FTE Hours",null,5220,20520,2952,0,0,0,0,0,0,28692]
["# of SME FTE Weeks",null,116,1040,520,0,0,0,0,0,0,1676,"Hours / 9 hour days / 5 days in week"]
["% of Weeks Traveling",null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,"N/A","Assume travel 50% of time"]
["$ per FTE for Long Travel",null,1500,1500,1500,1500,1500,1500,1500,1500,1500,"N/A"]
["$ per FTE for Local",null,150,150,150,150,150,150,150,150,150,"N/A"]
["% Long Travel",null,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,"N/A","Assume 2/3 must travel"]
["Travel Cost (external)",null,30189,270660,135330,0,0,0,0,0,0,436179]
[]
["Other (conf. rooms, signage, dinners, other contingency, etc.)"]
["Item",null,"FY2010","FY2011","FY2012","FY2013","FY2014","FY2015","FY2016","FY2017","FY2018","TOTAL","Description"]
["# of Total FTE Weeks (internal / external)",null,1066.0246666666667,2952.004888888889,469.581111111111,0,0,0,0,0,0,4487.6106666666665,"Estimate"]
["Other Cost per FTE Week",null,50,50,50,50,50,50,50,50,50,"N/A"]
["$ per FTE for Long Travel",null,53301.23333333334,147600.24444444446,23479.05555555555,0,0,0,0,0,0,224380.53333333335]

{"sheet":"Report-Other Summary","index":56,"n_rows":12,"n_cols":5,"rows_kept":12,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[]
[null,"Data"]
["Type of Expense","Sum of MEA  Dollars:  Total 09/10","Sum of MEA  Dollars:  Total 10/11","Sum of MEA  Dollars:  Total 11/12","Sum of MEA  Dollars:  Total Project (thru 11/12)"]
["Hardware",1113783,639004,171230,1924017]
["On-Going BPT",0,125490.75,679830.1875,805320.9375]
["Software",5215323.45,456466.43,470938.72,6142728.6]
["Training",30300,779220,0,809520]
["Travel",544409.3444444444,1717166.0222222225,301669.5,2563244.8666666653]
["Contingency",326585,1914821,1379958,3621364]
["Resources",6159570.89,15430860.010400003,2378378.6228,23968809.5232]
["Grand Total",13389971.684444444,21063028.212622225,5382005.0303,39835004.92736667]