Period Highlight: 1

Plan

Actual

% Complete

Actual (beyond plan)

% Complete (beyond plan)

ACTIVITY

PLAN PLAN ACTUAL ACTUAL PERCENT START DURATION START DURATION COMPLETE PERIODS 1 2 3 4 5 6 7 8 9 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

Define new structure of the Global Data Department 1 Create detailed job description for each role Hire a SAP Data Migration Lead Hire a project administrator MDM Hire Team 5 DATA Analysts Training New MDM Team Monitor work flow and volumes 1 1 1 1 1 1

4 4 6 6 6 6 16

2 2 2 2 2 2 2

4 4 6 6 6 6 16

Investigate current human resources and define skillsets 1 of 6 existing 2 employees 6

60% 50% 10% 50% 80% 35% 10% 10%