Program Reporting

Integral planning forecast

Reporting week: 30

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Contents

1. Introduction

2. Forecast delivery planning 6 weeks

3. Delivery planning changes

4. Program consolidated status

5. Project delivery status

6. Overdue deliveries

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1. Introduction

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Background information

• This slide deck provides a visual presentation of the integral planning the program and is based on detailed planning as

published in EPM.

• The slide deck is generated in an automated manner on a weekly basis and reflects the status of the integral planning.

This slide deck consists of the following chapters:

• 1. Introduction

• 2. Forecast delivery planning 6 weeks

• 3. Changes in planned deliveries since the last report

• 4. Consolidated program delivery status per reporting date

• 5. Current project delivery status per reporting date

• 6. Overdue deliveries per project

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2. Forecast delivery planning 6 weeks

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• Milestone G5

• Phase G5

99

99

9

Planned delivery forecast

Week 32

08-aug to 13-aug

Week 33

15-aug to 20-aug

Week 34

22-aug to 27-aug

Week 35

29-aug to 03-sep

Week 36

05-sep to 10-sep

Week 30

25-jul to 30-jul

Week 31

01-aug to 06-aug

• ioioio • Phase G9

ioio

io

Acceptatie Acceptatie Acceptatie Acceptatie Acceptatie

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• Milestone G5 • Phase G5

PB

Ve

hic

le 0

2

Planned delivery forecast

Week 32

08-aug to 13-aug

Week 33

15-aug to 20-aug

Week 34

22-aug to 27-aug

Week 35

29-aug to 03-sep

Week 36

05-sep to 10-sep

Week 30

25-jul to 30-jul

Week 31

01-aug to 06-aug

• PFS Test with workflow • task 3

PF

S T

es

t w

ith

wo

rkfl

ow

Acceptatie Acceptatie Acceptatie Acceptatie Acceptatie

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3. Delivery planning changes

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Planning changes

00

Last week

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4541 42 43 4440 46 47 48 49 50 51 52 53

99999

Milestone G0

99999

Phase G0

99999

Milestone G2

99999

Phase G2

99999

Milestone G5

99999

Phase G5

Vehicle T Sample

Identify "To Be" Solution

Vehicle T Sample

Design "To Be" Solution

Vehicle T Sample

G4 Complete

Vehicle T Sample

2. Analysis & Design

Preponed Delayed

Milestones changed since the

last report

New Completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

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Planning changes

00

Last week

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4541 42 43 4440 46 47 48 49 50 51 52 53

Vehicle T Sample

Define Development & Implementation Plan

Vehicle T Sample

G5 Commitment to Implement

Vehicle T Sample

Phase 2 Cost

Vehicle T Sample

Develop Solution

Vehicle T Sample

G6 Complete

Vehicle T Sample

Test Solution

Vehicle T Sample

Accept Solution

Vehicle T Sample

G7 Complete

ioioio

Milestone G0

ioioio

Phase G0

Preponed Delayed

Milestones changed since the

last report

New Completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

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Planning changes

00

Last week

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4541 42 43 4440 46 47 48 49 50 51 52 53

ioioio

Milestone G2

ioioio

Phase G2

ioioio

Milestone G5

ioioio

Phase G5

ioioio

ioioio

ioioio

Phase G9

ioioio

Milestone G9

jkjkjk

Task 1

jkjkjk

jkjkjk

jkjkjk

task 2

Preponed Delayed

Milestones changed since the

last report

New Completed

Reported as completed

Reported as completed

New milestone

New milestone

New milestone

New milestone

New milestone

Reported as completed

Reported as completed

Reported as completed

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Planning changes

00

Last week

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4541 42 43 4440 46 47 48 49 50 51 52 53

lplplp

Milestone G0

lplplp

Phase G0

lplplp

Milestone G2

lplplp

Phase G2

lplplp

Milestone G5

lplplp

Phase G5

lplplp

Milestone G9

lplplp

Phase G9

no assognmentsd

Milestone G0

no assognmentsd

Phase G0

Preponed Delayed

Milestones changed since the

last report

New Completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

New milestone

New milestone

Reported as completed

Reported as completed

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Planning changes

00

Last week

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4541 42 43 4440 46 47 48 49 50 51 52 53

no assognmentsd

Milestone G2

no assognmentsd

Phase G2

no assognmentsd

Milestone G5

no assognmentsd

Phase G5

no assognmentsd

Milestone G9

no assognmentsd

no assognmentsd

no assognmentsd

Phase G9

PB AB Test

Milestone G0

PB AB Test

Phase G0

PB AB Test

Milestone G2

Preponed Delayed

Milestones changed since the

last report

New Completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Preponed by 1 weeks

Preponed by 1 weeks

Preponed by 1 weeks

Reported as completed

Reported as completed

Reported as completed

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Planning changes

00

Last week

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4541 42 43 4440 46 47 48 49 50 51 52 53

PB AB Test

Phase G2

PB AB Test

Milestone G9

PB AB Test

Phase G9

PB Vehicle 02

Phase G0

PB Vehicle 02

Milestone G2

PB Vehicle 02

Phase G2

PB Vehicle 02

Milestone G5

PB Vehicle 02

Phase G9

PB Test 078

PB Test 078

PB test 2

PB test 2

Preponed Delayed

Milestones changed since the

last report

New Completed

Reported as completed

Delayed by 1 weeks

Delayed by 1 weeks

Reported as completed

Reported as completed

Reported as completed

Preponed by 1 weeks

Preponed by 2 weeks

Reported as completed

Reported as completed

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Planning changes

00

Last week

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4541 42 43 4440 46 47 48 49 50 51 52 53

PB Test Project

task 1

PB Test Project

Task 2

PB Test Project

PB Test Project

PB Test Project

Task 3

PFS Test with workflow

task 1

PFS Test with workflow

task 2

PFS Test with workflow

PFS Test with workflow

PFS Test with workflow

task 3

with ntest template

Task 1

with ntest template

task 2

Preponed Delayed

Milestones changed since the

last report

New Completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Reported as completed

Preponed by 2 weeks

Preponed by 1 weeks

Reported as completed

Reported as completed

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Planning changes

00

Last week

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4541 42 43 4440 46 47 48 49 50 51 52 53

with ntest template

with ntest template

Preponed Delayed

Milestones changed since the

last report

New Completed

Reported as completed

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4. Program consolidated status

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Program consolidated status

0

1

2

3

4

5

6

7

8

9

1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52

Completed deliveries Pending deliveries Overdue deliveries

Deliveries per calendar week in 2011

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Program consolidated status

Completed; 67

Pending; 42

Overdue; 5

Consolidated program delivery status

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5. Project delivery status

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Project delivery status

Completed; 6

Pending; 3

Overdue; 0

Completed, 23

Pending, 14

Overdue, 0

Completed; 4

Pending; 3

Overdue; 2

Vehicle T Sample99999

ioioio jkjkjk

Completed; 3

Pending; 0Overdue; 0

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Project delivery status

Completed; 6

Pending; 5

Overdue; 0

Completed; 6

Pending; 3

Overdue; 0

Completed, 4

Pending, 4

Overdue, 2

no assognmentsdlplplp

PB AB Test PB Vehicle 02

Completed, 4

Pending, 8

Overdue, 0

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Project delivery status

Completed; 1

Pending; 0Overdue; 0

Completed; 1

Pending; 0Overdue; 0

Completed; 4

Pending; 0Overdue; 0

PB test 2PB Test 078

PB Test Project PFS Test with workflow

Completed; 2Pending; 2

Overdue; 0

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Project delivery status

Completed; 0Pending; 0

Overdue; 1 Completed, 3

Pending, 0Overdue, 0

with ntest templateTimesheet Administrative Work Items

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6. Overdue deliveries

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Overdue deliveries

Project name Milestone description Status Due date

ioioio Milestone G5 70 18-7-2011 17:00:00

ioioio Phase G5 70 18-7-2011 17:00:00

PB AB Test Milestone G5 0 18-7-2011 17:00:00

PB AB Test Phase G5 0 18-7-2011 17:00:00

Timesheet Administrative Work ItemsTimesheet Administrative Work Items 0