FORMATOS PARA LINEAS DE TIEMPO

(PLANTILLAS DEL COMPLEMENTO TIME LINE PARA POWER POINT)

2014 2014Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Project KickoffJan 10

Executive ReviewMar 7

Go No-go Decision Mar 14

Beta ReleaseJun 29

Final ReleaseOct 20

Project CloseNov 30

Jan 13 - Mar 148 daysRequirements

Feb 2 - Mar 1441 daysPrototype

Mar 14 - May 250 daysSpecs

Mar 25 - Oct 20210 daysDevelopment

Oct 21 - Nov 1526 daysStabilize

Nov 16 - Dec 2035 daysLaunch

2014 2015Aug Sep Oct Nov Dec 2015 Feb Mar

Decide Budget08.19

Identify Speakers10.22

Set-up Registration12.15

Conference Begins02.08

Share Results03.04

Determine Objectives08.02

Select Site09.27

Invite Attendees11.30

Site Check12.20

Wrap-up Conference02.28

08.20 09.235 wksLocation Sourcing

10.02 12.039 wksDemand Generation

10.15 02.0316 wksSpeaker Readiness

01.03 02.065 wksPresentation Reviews

01.01 02.045 wksSpace Layout Planning

02.08 02.283 wksConference

2014 2015

Today

Q2 Q3 Q4 Q12015 Q2 Q3

Phase 1 - Mechanical 5/1/2014

Phase 2 - Electrical6/30/2014

Assessment 19/29/2014

Drawings Released1/11/2015

Build Start3/15/2015

New Units Available5/5/2015

Final Assessment7/10/2015

Resources Released 7/15/2014

Material Available9/17/2014

Units Available11/25/2014

Testing Completed1/27/2015

Conditional Release5/15/2015

2015Jul Aug Sep Oct Nov Dec 2015 Feb Mar Apr May Jun

Q1 ReviewOct 15

Q2 ReviewJan 15

Q3 ReviewApr 15

Last day for POsJun 28

Quota Sign-offJul 15

Commitment SettingAug 20

Account Exec PresentationsSep 20

Fast start ReadinessOct 25

Compete ReadinessNov 25

H1 Commitment Check Jan 15

Account Exec Get Healthy Plans

Feb 15

2,5 monsQuiet PeriodApr 15 - Jun 30

6 monsPlanning and Readiness

Oct 15 - Apr 15

2,5 monsAssess and Adjust

Sep 1 - Nov 15

1,9 monsQuota &

CommitmentJul 1 - Aug 28

1620 1661 1702 1743 1784 1825 1866 1907

Pilgrims form Plymouth Colony

Sep 25

New England Confederation is founded

Sep 25Salem witch

trialsJun 6

Princeton University foundedSep 25

United States Declaration of Independence

Jun 6

Louisiana Purchase

Sep 25

California Gold Rush

Sep 25

Massacre at Wounded Knee, SD

Sep 25

18th Amendment prohibits alcohol

Sep 25

French /Iroquois War 1640 - 1660

Second Indian War 1688 - 1697

Seven Years' War 1756 - 1763

American Revolutionary War 1775 - 1783

War of 1812 1812 - 1815

U.S. Civil War 1861 - 1865

World War I 1914 - 1918

World War II 1939 - 1945

Aug Sep Oct Nov Dec 2015 Feb Mar

Milestone 2Tue 8.19

Milestone 4Wed 10.22

Milestone 6Mon 12.15

Milestone 8Sun 2.8

Milestone 10Wed 3.4

Milestone 1Sat 8.2

Milestone 3Sat 9.27

Milestone 5Sun 11.30

Milestone 7Mon 12.29

Milestone 9Sat 2.28

Task 1 08.20.14 - 09.23.145 wks

Task 2 10.02.14 - 12.03.149 wks

Task 3 10.15.14 - 02.03.1516 wks

Task 4 01.03.15 - 02.06.155 wks

Task 5 01.01.15 - 02.04.155 wks

Task 6 02.08.15 - 02.28.153 wks

Today

Week 1 2 3 4 5 6 72015

Milestone 1May 19

Milestone 2May 23

Milestone 3Jun 3

Milestone 4Jun 18

Milestone 5Jul 3

SECTION 1 5/19 - 6/285%

Sub-task 5/19 - 5/23

Sub-task 2 5/26 - 5/28

Sub-task 3 5/29 - 6/2

SECTION 2 6/3 - 6/1765%

Sub-task 1 6/3 - 6/4

Sub-task 2 6/5 - 6/9

Sub-task 3 6/10 - 6/16

Sub-task 4 - zero duration 6/17

SECTION 3 6/18 - 7/315%

Sub-task 1 6/18 - 6/23

Sub-task 2 6/24 - 6/26

Sub-sections 1 6/27 - 7/3

Sub-sub-task 1 6/27 - 7/2

Sub-sub-task 2 7/3

2013 2015Q2 Q3 Q4 Q12014 Q2 Q3 Q4 Q1

2015 Q2

Milestone 1May 1

Milestone 2Sep 30

Milestone 4Mar 1

Milestone 5May 20

Milestone 7Mar 15

Milestone 3Oct 30

Milestone 6Jan 1

May 1, 201375%

Aug 31, 2014PHASE 1

215 daysSub-Phase

103 daysSub-Phase

179 daysSub-Phase

Aug 31, 201425%

May 26, 2015PHASE 2

90 daysSub-Phase

137 daysSub-Phase

122 daysSub-Phase

2016

Today

Apr Jun Aug Oct Dec 2015 Apr Jun Aug Oct Dec

Milestone 104/10/2014

Milestone 205/01/2014

Milestone 307/31/2014

Milestone 406/16/2015

Milestone 510/15/2015

Milestone 601/01/2016

0,2 mons Task 1

1 mon Task 2

0,4 mons Task 3

1,5 mons Task 4

0,8 mons Task 5

3 mons Task 6

10,6 mons Task 7

1 mon Task 8

13 mons Task 9

1,5 mons Task 10

8 mons Task 11

1 mon Task 12

6 mons Task 13

1,2 mons Task 14

1,1 mons Task 15

0,5 mons Task 16

4,1 mons Task 17

1,5 mons Task 18

2,2 mons Task 19

2,1 mons Task 20

2016

Today

May Jun Jul Aug Sep Oct Nov Dec 2016

Milestone 1May 10

Milestone 2May 15

Milestone 3Jul 21

Milestone 4Aug 12 Milestone 5

Nov 7

Milestone 6Dec 20

Milestone 7Jan 30

Task 1 Jul 25 - Aug 1

Task 2 Aug 15 - Sep 7

Task 3 Aug 15 - Sep 17

Task 4 Sep 8 - Sep 30

Task 5 Oct 4 - Nov 7

Today

May Jun Jul Aug Sep Oct Nov Dec 2016

Milestone 1May 10, 2015

Milestone 2Jun 7, 2015

Milestone 3Jul 21, 2015

Milestone 4Aug 12, 2015

Milestone 5Sep 20, 2015

Milestone 6Oct 30, 2015

Milestone 7Dec 20, 2015

Milestone 8Jan 30, 2016

Jul 9 - Aug 1080%Task 1

Aug 15 - Sep 768%Task 2

Aug 15 - Sep 1750%Task 3

Sep 8 - Sep 3034%Task 4

Oct 4 - Nov 726%Task 5

Nov 11 - Dec 1115%Task 6

2017

Today

18 26 34 42 50 5 13 21 29 37 45

2015 2016

Milestone 5Oct 15

Milestone 1Jul 24

Milestone 2Nov 21

Milestone 3Apr 16

Milestone 4Aug 15

Sep 30 - Dec 31 Task 8

May 30 - Sep 30 Task 7

Jan 1 - Jun 30 Task 6

Oct 1 - May 30 Task 5

Aug 1 - Dec 29 Task 4

Jun 1 - Sep 1 Task 3

Jun 1 - Aug 6 Task 2

May 1 - Jun 22 Task 1

Week 1 2 3 4 5 6 7 8

2014

Milestone 2Thu 5/15 Milestone 3

Thu 6/12

Milestone 4Wed 6/25

Milestone 5Mon 6/30

Milestone 1Mon 5/12

Phase 1 May 19 - Jun 282%

Sub-task

Sub-task

Sub-task

Phase 2 Jun 3 - Jun 1765%

Sub-task

Sub-task

Sub-task

Sub-task

Phase 3 Jun 18 - Jul 343%

Sub-task

Sub-task

Sub-task

Sub-task

Sub-task

2014 2014Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Project KickoffJan 10

Executive ReviewMar 7

Go No-go Decision Mar 14

Beta ReleaseJun 29

Final ReleaseOct 20

Project CloseNov 30

Jan 13 - Mar 148 daysRequirements

Feb 2 - Mar 1441 daysPrototype

Mar 14 - May 250 daysSpecs

Mar 25 - Oct 20210 daysDevelopment

Oct 21 - Nov 1526 daysStabilize

Nov 16 - Dec 2035 daysLaunch

2015Sep Oct Nov2015

Themes FinalizedSep 8

Scrub Metrics DefinedOct 4

Scrub Cut-offNov 4

Online Commitment CompleteNov 21

Playbook LaunchSep 11

Commitment Planning OffsiteOct 12

Benchmarks PostedNov 10

Post ScorecardNov 30

Sep 16 - Sep 2611 daysSummit

Sep 8 - Oct 730 daysVendor Consolidation

Sep 27 - Oct 2024 daysBusiness Conduct

Oct 4 - Nov 1644 daysCampaign Reviews

Nov 1 - Nov 2020 daysTrain the Trainers

Nov 12 - Nov 2817 daysReadiness

2015Sep Oct Nov2015

Themes FinalizedSep 8

Scrub Metrics DefinedOct 4

Scrub Cut-offNov 4

Online Commitment CompleteNov 21

Playbook LaunchSep 11

Commitment Planning OffsiteOct 12

Benchmarks PostedNov 10

Post ScorecardNov 30

Sep 16 - Sep 2611 daysSummit

Sep 8 - Oct 730 daysVendor Consolidation

Sep 27 - Oct 2024 daysBusiness Conduct

Oct 4 - Nov 1644 daysCampaign Reviews

Nov 1 - Nov 2020 daysTrain the Trainers

Nov 12 - Nov 2817 daysReadiness

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec2014

Project Kickoff1/1/2014

Award Announcement7/18/2014

Municipal Approval11/1/2014

Jan 1 Jan 29Criteria

Feb 1 Mar 31Engineer Selection

Feb 15 May 9Vendor Organization

Mar 7 Jun 22Site Survey

Apr 4 May 12Equipment Selection

Apr 15 Jun 1Construction Budget Review

Jun 15 Aug 15Schematic Design

Sep 1 Sep 5Vision review - Offsite A

Sep 10 Sep 15Design review - Offsite B

Sep 25 Sep 30Regulatory - Offsite C

Oct 1 Dec 7Master Plan

Dec 15 Dec 17Final Presentation

2015 2015

Today

Day 1 33 65 97 129 161 193 225 257 289

Project Start1/15/2015

Validation Call 16/30/2015

Validation Call 28/15/2015

Validation Call 310/11/2015

Project End11/30/2015

1/15 - 4/30 Recruit106 days

3/30 - 4/30 Legal Agreements32 days

4/15 - 6/30 Architecture Review77 days

4/15 - 6/30 Training Calls77 days

6/30 - 10/31 Partner Development124 days

10/15 - 11/30 Marketing47 days

2013 2015Oct 2014 Apr Jul Oct 2015 Apr Jul Oct

Patients Recruited15 January, 2014

Patients Enrolled01 March, 2014

Study Kick-off01 April, 2014

Report01 November, 2014

Study Modified15 January, 2015

Patients Recruited15 February, 2015

Patients Enrolled01 March, 2015

Study Kick-off15 March, 2015

Report30 September, 2015

Apply for Drug Approval

31 May, 2015

Estimated Drug Approval Date

30 November, 2015

October 30, 2013 - November 1, 2014

52,6 wks

Phase I Trial

November 1, 2014 - September 30, 2015

47,7 wks

Phase II Trial

May 31, 2015 - November 30, 2015

26,3 wks

Phase III Trial

May Jun Jul Aug Sep Oct Nov Dec 2015

Project ApprovalMay 10

Assign Project Manager

Jun 7

Data BackupJul 21

Checkpoint AAug 12

Training DaySep 20

Manufacturer CertificationOct 30

Checkpoint BDec 20

Sign OffJan 30

Jul 25 Aug 1Submittal Approval

Aug 15 Sep 7Switch 1 Anticipated Lead Time

Aug 15 Sep 17Switch 2 Anticipated Lead Time

Sep 8 Sep 30Install Switches 1A and 1B

Oct 4 Nov 7Install Switches 2A and 2B

Nov 11 Dec 11Testing

2013 2015Oct 2014 Apr Jul Oct 2015 Apr Jul Oct

Patients Recruited15 January, 2014

Patients Enrolled01 March, 2014

Study Kick-off01 April, 2014

Report01 November, 2014

Study Modified15 January, 2015

Patients Recruited15 February, 2015

Patients Enrolled01 March, 2015

Study Kick-off15 March, 2015

Report30 September, 2015

Apply for Drug Approval

31 May, 2015

Estimated Drug Approval Date

30 November, 2015

October 30, 2013 - November 1, 2014

52,6 wks

Phase I Trial

November 1, 2014 - September 30, 2015

47,7 wks

Phase II Trial

May 31, 2015 - November 30, 2015

26,3 wks

Phase III Trial