Ariba Implementation

BUGETED COST OF WORK SCHEDULED

TECHNICAL INFRASTRUCTURE PLAN MON May June July August Sept O ct

BCWS DOLLAR AMOUNT 120000 192000 192000 192000 192000 60000

SOFWARE CUSTOMISATION PLAN MON May June July August Sept O ct

DOLLAR AMOUNT 120000 192000 192000 192000 192000 60000 EARNED VALUE ANALYSIS

TEC TECHNICAL INFRASTRU TRUCTUR TURE

MONTHL THLY PLAN

monthly status

plan actual burn actual performance

BCW S ACW P BCW P

Rolling Status

plan actual burn actual performance

BCW S ACW P BCW P

Rolling Ratios

Plan

SV=BCW P-BCW S SPI=BCWP/BCWS CV=BCW P-ACW P CPI=BCWP/ACWS

Cost Impact

Control Ratio

CR=SPI*CPI

SOFTWAR WARE CUSTOMISATION

MONTHLY PLAN

monthly status

plan actual burn actual performance

BCW S ACW P BCW P

Rolling Status

plan actual burn

BCW S ACW P

Rolling Ratios

actual performance

BCWP

Plan

SV=BCWP-BCWS SPI=BCWP/BCWS CV=BCWP-ACWP CPI=BCWP/ACWS

Cost Impact

Control Ratio

CR=SPI*CPI

complete project customoisation

MONTHLY PLAN

monthly status

plan actual burn actual performance

BCWS ACWP BCWP

Rolling Status

plan actual burn actual performance

BCWS ACWP BCWP

Rolling Ratios

Plan

SV=BCWP-BCWS SPI=BCWP/BCWS CV=BCWP-ACWP CPI=BCWP/ACWS

Cost Impact

Control Ratio

CR=SPI*CPI

CUSTOMISATION ACTUAL CASH BURN

INFRASTRUCTURE AND SOFT

TECHNICAL INFRASTRUCTURE ACTUAL CASH BUR ACTUAL PERFORMANCE ACWP BCWP MON DOLLAR AMOUNT MON DOLLAR AMOUNT May 120000 May 120000 June 215000 June 170000 July 192000 July 173000 August 216000 August 190000 Sept 170000 Sept 185000 Oct Oct

May

SOFWARE CUSTOMISATION ACTUAL CASH BURN

SOFWARE CUSTOMISATION A

MON May June July August Sept Oct

DOLLAR AMOUNT 119000 187000 165000 189000 186000

MON May June July August Sept Oct

June

July

August

Sept

Oct

120000 120000 120000

192000 215000 170000

192000 192000 173000

192000 216000 190000

192000 170000 185000

60000 0 0

120000 120000 120000

312000 335000 290000

504000 527000 463000

696000 743000 653000

888000 913000 838000

948000 0 0

0 -22000 -41000 -43000 -50000 1 0.929 0.919 0.938 0.944 0 -45000 -64000 -90000 -75000 1 0.865672 0.878558 0.878869 0.917853

-948000

1.000

May

0.805

June

0.807

July

0.825

Aug

0.866

Sept

Oct

120000 119000 133250

192000 187000 170000

192000 165000 173000

192000 189000 190000

192000 186000 185000

60000 0 0

120000 119000

312000 306000

504000 471000

696000 660000

888000 846000

948000 846000

DOLLAR AMOUNT 133250 197000 220000 215000 185000

133250

303250

476250

666250

851250

13250 1.11 14250 1.12

-8750 0.97 -2750 0.99

-27750 0.94 5250 1.01

-29750 0.96 6250 1.01

-36750 0.96 5250 1.01

1.24

0.96

0.96

0.97

0.96

May

June

July

Aug

Sept

851250

Oct

240000 239000 253250

384000 402000 367000

384000 357000 393000

384000 405000 405000

384000 356000 370000

120000 0 0

240000 239000 253250

624000 641000 620250

1008000 998000 1013250

1392000 1403000 1418250

1776000 1759000 1788250

1896000 1759000 1788250

13250 1.06 14250 1.06

-3750 0.99 -20750 0.97

5250 1.01 15250 1.02

26250 1.02 15250 1.01

12250 1.01 29250 1.02

-107750

1.12

0.96

1.02

1.03

1.02

ARE CUSTOMISATION ACTUAL PERFORMANCE

TUAL CASH BURN