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Project Baseline
Juniper

Version No:0

Date: 31-Aug-07

Copyright © 2006 Deloitte Development LLC. All rights reserved.

Version History
Version Prepared Preparation Reviewed Review Approved Approval Reason for
by date by date by date change
1 Vidya Arun 31-Aug-07 Neela

Copyright © 2006 Deloitte Development LLC. All rights reserved.

Project Information- I
Project Name Euramax Phase II

Project Partner Rick Bishop

Channel for Partner

Opportunity

Client/Business Unit Euramax International, Inc.

Industry domain Manufacturing

Technology Oracle EBS Rel 11.5.10

Service Line(s) Oracle

Copyright © 2006 Deloitte Development LLC. All rights reserved.

Project Information- II
R10 Group Delivery Manager Sudhindranath Neela

Project Manager Vidya Arun

Project Category Implementation

Staffing Projections

Onsite 1

Offshore 12+

Copyright © 2006 Deloitte Development LLC. All rights reserved.

Project Information- III
Project Billing FTE 45 hours / week

Project Schedule

Start Date 03-Aug-07

End Date 30-Apr-07

Copyright © 2006 Deloitte Development LLC. All rights reserved.

Project Information-IV
Client Name Euramax International, Inc.

Client Address Gutter Suppliers Inc.

4455 River Green Parkway
Duluth, GA 300
Client Contact Person S Daniel
Name
Designation Project Manager

Phone No.

Fax No.

Email Address

Copyright © 2006 Deloitte Development LLC. All rights reserved.

Client Details

Copyright © 2006 Deloitte Development LLC. All rights reserved.

Project Contacts

Onsite Contact Bhavesh Panchal

+ 1 732 804 1162

/ Abhishek Shama

Offshore Contact Sudhindranath Neela

+1 615-718-2206
984-904-4941 

/ Vidya Arun
+1 615-718-4489
986 601 5127

Copyright © 2006 Deloitte Development LLC. All rights reserved.

Engagement Objectives

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Project Scope/ Requirements

Reports (16) Interfaces (6)

• Finance (2) • MFG (2)

• MFG (5) • OTC (2)
• OTC (3) • WMS (2)
• WMS (5)
• Others (1)

Conversions (10) Extensions (7)

• MFG (7) • MFG(2)

• OTC (2) • FIN (3)
• WMS (1) • OTC (2)

Copyright © 2006 Deloitte Development LLC. All rights reserved.

Project Organization Chart

· Mike Reid / Hari Kumar

· Jawed Shaikh / Harish Gala
· Delivery Manager
· Delivery Manager

· Viresh Dixit
· VRA Srinivas · Vidya Arun
· Onsite Co-Ordinator
· Operations Lead · Finance/HRMS Lead

· ·
R10 Operations R10 Finance
Team Team

Copyright © 2006 Deloitte Development LLC. All rights reserved.

Roles & Responsibilities
Role Role Description Core Responsibilities

Akinoson Wale Project Manager (Onsite)

Bhavesh Panchal Technical Lead (Onsite)

Abhishek Shama Onsite Co-ordinator

Sudhindranath GDM
Neela
Vidya Arun Project Manager / Tech Lead

Copyright © 2006 Deloitte Development LLC. All rights reserved.

Project Responsibilities
Life Cycle Stage Onsite R10 Onsite Offshore
Requirement Gathering L S S

Functional Spec Design L S S

Functional Spec Review A S

Technical Spec Design A L L

Technical Spec Review A L L

Development L L

Code Review L L

Unit Testing A L L

Integration testing A S

Sign off / Go Live A L/S

Post Go Live support L S

S-Support , L – Lead , A- Approve

Copyright © 2006 Deloitte Development LLC. All rights reserved.

Objectives – Onsite

• Establish management reports to report status of Remote Development

services
• Act as the client and PMO liaison
• Issue resolution and making test data available
• Offshore connectivity coordination
• Requirements gathering
• Ensure utilization of off shore resources

Copyright © 2006 Deloitte Development LLC. All rights reserved.

Objectives – Offshore
• Analyze Functional Specifications
• Develop Technical Specifications
• Timely resolution of incidents based on the estimate and agreed date/ time
• Build and review code
• Deliver objects with quality
• Manage and control off-shore resources
• Report off-shore status to the on-site coordinator / on-site tech lead
• Co-ordinate to ensure timely resolution of issues.
• Coordinate communication between the off-shore resources and onsite team to ensure
a clear understanding of the requirements.
• Unit test the development.

Copyright © 2006 Deloitte Development LLC. All rights reserved.

Governance and Communication

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Issues
<Any project related Issues which is perceived >

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Risks

Sl.No Risk

<Opportunity risk assessment sheet can be linked/inserted here >

Copyright © 2006 Deloitte Development LLC. All rights reserved.

Inter-group Support - Contacts/ Escalations
Heading/Subject First Contact Second Contact

Copyright © 2006 Deloitte Development LLC. All rights reserved.

 Staffing Plan

R10 Development Resource Ramp up Plan

14
12
No. of Resource

10
8
6
4
2
0
W2

W6
W7
W8

W12
W13
W14
W15
W16

W17

W19
W20

W21
W22

W23
W24

W27
W28

W29
W30
W31

W34
W35
W1

W3

W4
W5

W9

W10
W11

W18

W25
W26

W32

W33
Weeks

Copyright © 2006 Deloitte Development LLC. All rights reserved.

Project Plan

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Project Execution Details

Copyright © 2006 Deloitte Development LLC. All rights reserved.