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Template for multi-year budget creation and budget management including plan, forecast, and actual - authorizations, commitments, and expenditures. Calculates variance percentages and dollars
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myFAST NCS - ACE REPORTVariance Analysis
Project 30020 2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
AuthorizationsPlan $0
Plan Auth. - Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Forecast $0
Forecast Auth - Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Actual $0
Actual Auth.- Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$ Actual Auth. to Plan: B/(W) $0
Cumulative $ Actual Auth. to Plan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
% Actual Comm. to Plan: (B)/W 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CommitmentsPlan $0
Plan Comm. - Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ###
Forecast $0
Forecast Comm. - Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ###
Actual $0
Actual Comm. - Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ###
$ Actual Comm. to Plan: B/(W) $0
Cumulative $ Actual Comm. to Plan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ###
% Actual Comm. to Plan: (B)/W 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$ Act. Comm. to Act. Auth.: B/(W) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Cum. $ Act. Comm. to Act. Auth. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
% Act. Comm. to Act. Plan: (B)/W 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ExpendituresPlan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Plan Expend.. - Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Forecast $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Forecast Expend. - Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Actual Expend. - Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$ Actual Expend. to Plan: B/(W) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Cum. $ Actual Expend. to Plan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
% Actual Expend. to Plan: (B)/W 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$ Act. Expend. to Act. Comm.: B/(W) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Cum. $ Act. Expend. to Act. Comm. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
% Act. Expend. to Act. Comm: (B)/W 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
myFAST NCS - Planned ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
400 Salaries21 Regular Wages - Salary
SANTA ANA
Business AnalysisKen Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentBrett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality AssuranceNot Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project ManagementMatt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementDave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business AnalysisShilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentAmarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality AssuranceBalji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementAkhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
22 Regular Wages - Hourly
SANTA ANA
Business AnalysisKen Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentBrett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality AssuranceNot Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
myFAST NCS - Planned ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementDave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business AnalysisShilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentAmarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality AssuranceBalji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementAkhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
23 Wages Overtime
SANTA ANA
Business AnalysisKen Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentBrett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality AssuranceNot Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project ManagementMatt Howard - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementDave Blackman - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu-N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business AnalysisShilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentAmarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Planned ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
Quality AssuranceBalji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementAkhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
419 Computer Expense01 Equip Lease $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
02 Depreciation $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
03 Hardware Repairs & Maint. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
04 Supplies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
14 Misc. Purchases, Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
15 Misc. Purchases, Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
17 Amort. Software General Dev. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
483 Expense Allocation05 Information Technology $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Planned ExpendituresProject 30020
SalariesRegular Wages - Salary
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project ManagementMatt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamRegular Wages - Hourly
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project Management
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Planned ExpendituresProject 30020
Matt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamWages Overtime
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati - N/A; Salaried
Quality AssuranceNot Applicable
Project ManagementMatt Howard - N/A; Salaried
ManagementDave Blackman - N/A; SalariedDinesh Vayalapadu-N/A; Salaried
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Planned ExpendituresProject 30020
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamComputer ExpenseEquip LeaseDepreciationHardware Repairs & Maint.SuppliesMisc. Purchases, HardwareMisc. Purchases, SoftwareAmort. Software General Dev.Expense AllocationInformation Technology
GRAND TOTAL
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Planned ExpendituresProject 30020
SalariesRegular Wages - Salary
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project ManagementMatt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamRegular Wages - Hourly
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project Management
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Planned ExpendituresProject 30020
Matt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamWages Overtime
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati - N/A; Salaried
Quality AssuranceNot Applicable
Project ManagementMatt Howard - N/A; Salaried
ManagementDave Blackman - N/A; SalariedDinesh Vayalapadu-N/A; Salaried
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Planned ExpendituresProject 30020
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamComputer ExpenseEquip LeaseDepreciationHardware Repairs & Maint.SuppliesMisc. Purchases, HardwareMisc. Purchases, SoftwareAmort. Software General Dev.Expense AllocationInformation Technology
GRAND TOTAL
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Forecast ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
400 Salaries21 Regular Wages - Salary
SANTA ANA
Business AnalysisKen Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentBrett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality AssuranceNot Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project ManagementMatt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementDave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business AnalysisShilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentAmarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality AssuranceBalji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementAkhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
22 Regular Wages - Hourly
SANTA ANA
Business AnalysisKen Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentBrett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality AssuranceNot Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
myFAST NCS - Forecast ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementDave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business AnalysisShilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentAmarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality AssuranceBalji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementAkhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
23 Wages Overtime
SANTA ANA
Business AnalysisKen Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentBrett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality AssuranceNot Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project ManagementMatt Howard - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementDave Blackman - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu-N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business AnalysisShilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentAmarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Forecast ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
Quality AssuranceBalji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementAkhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
419 Computer Expense01 Equip Lease $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
02 Depreciation $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
03 Hardware Repairs & Maint. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
04 Supplies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
14 Misc. Purchases, Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
15 Misc. Purchases, Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
17 Amort. Software General Dev. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
483 Expense Allocation05 Information Technology $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Forecast ExpendituresProject 30020
SalariesRegular Wages - Salary
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project ManagementMatt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamRegular Wages - Hourly
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project Management
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Forecast ExpendituresProject 30020
Matt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamWages Overtime
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati - N/A; Salaried
Quality AssuranceNot Applicable
Project ManagementMatt Howard - N/A; Salaried
ManagementDave Blackman - N/A; SalariedDinesh Vayalapadu-N/A; Salaried
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Forecast ExpendituresProject 30020
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamComputer ExpenseEquip LeaseDepreciationHardware Repairs & Maint.SuppliesMisc. Purchases, HardwareMisc. Purchases, SoftwareAmort. Software General Dev.Expense AllocationInformation Technology
GRAND TOTAL
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Forecast ExpendituresProject 30020
SalariesRegular Wages - Salary
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project ManagementMatt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamRegular Wages - Hourly
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project Management
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Forecast ExpendituresProject 30020
Matt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamWages Overtime
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati - N/A; Salaried
Quality AssuranceNot Applicable
Project ManagementMatt Howard - N/A; Salaried
ManagementDave Blackman - N/A; SalariedDinesh Vayalapadu-N/A; Salaried
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Forecast ExpendituresProject 30020
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamComputer ExpenseEquip LeaseDepreciationHardware Repairs & Maint.SuppliesMisc. Purchases, HardwareMisc. Purchases, SoftwareAmort. Software General Dev.Expense AllocationInformation Technology
GRAND TOTAL
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Actual ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
400 Salaries21 Regular Wages - Salary
SANTA ANA
Business AnalysisKen Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentBrett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality AssuranceNot Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project ManagementMatt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementDave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business AnalysisShilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentAmarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality AssuranceBalji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementAkhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
22 Regular Wages - Hourly
SANTA ANA
Business AnalysisKen Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentBrett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality AssuranceNot Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
myFAST NCS - Actual ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementDave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business AnalysisShilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentAmarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality AssuranceBalji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementAkhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
23 Wages Overtime
SANTA ANA
Business AnalysisKen Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentBrett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality AssuranceNot Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project ManagementMatt Howard - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementDave Blackman - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu-N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business AnalysisShilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DevelopmentAmarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Actual ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
Quality AssuranceBalji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
ManagementAkhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
419 Computer Expense01 Equip Lease $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
02 Depreciation $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
03 Hardware Repairs & Maint. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
04 Supplies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
14 Misc. Purchases, Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
15 Misc. Purchases, Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
17 Amort. Software General Dev. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
483 Expense Allocation05 Information Technology $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Actual ExpendituresProject 30020
SalariesRegular Wages - Salary
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project ManagementMatt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamRegular Wages - Hourly
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project Management
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Actual ExpendituresProject 30020
Matt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamWages Overtime
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati - N/A; Salaried
Quality AssuranceNot Applicable
Project ManagementMatt Howard - N/A; Salaried
ManagementDave Blackman - N/A; SalariedDinesh Vayalapadu-N/A; Salaried
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Actual ExpendituresProject 30020
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamComputer ExpenseEquip LeaseDepreciationHardware Repairs & Maint.SuppliesMisc. Purchases, HardwareMisc. Purchases, SoftwareAmort. Software General Dev.Expense AllocationInformation Technology
GRAND TOTAL
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Actual ExpendituresProject 30020
SalariesRegular Wages - Salary
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project ManagementMatt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamRegular Wages - Hourly
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project Management
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Actual ExpendituresProject 30020
Matt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamWages Overtime
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati - N/A; Salaried
Quality AssuranceNot Applicable
Project ManagementMatt Howard - N/A; Salaried
ManagementDave Blackman - N/A; SalariedDinesh Vayalapadu-N/A; Salaried
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Actual ExpendituresProject 30020
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil NigamComputer ExpenseEquip LeaseDepreciationHardware Repairs & Maint.SuppliesMisc. Purchases, HardwareMisc. Purchases, SoftwareAmort. Software General Dev.Expense AllocationInformation Technology
GRAND TOTAL
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
myFAST NCS - Hours by PhaseProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
Available Hours 160 152 184 168 168 176 160 184 168 168 168 168 2,024
Phase PHASE I PHASE II
PLANNED HOURS
SANTA ANA
Business AnalysisKen Hicks 0 0 0 0 0 0 0 0 0 0 0 0 0
DevelopmentBrett Blashill 0 0 0 0 0 0 0 0 0 0 0 0 0
Colin Capriati 0 0 0 0 0 0 0 0 0 0 0 0 0
Quality AssuranceNot Applicable 0 0 0 0 0 0 0 0 0 0 0 0 0
Project ManagementMatt Howard 0 0 0 0 0 0 0 0 0 0 0 0 0
ManagementDave Blackman 0 0 0 0 0 0 0 0 0 0 0 0 0
Dinesh Vayalapadu 0 0 0 0 0 0 0 0 0 0 0 0 0
OFFSHORE
Business AnalysisShilpi Kabra 0 0 0 0 0 0 0 0 0 0 0 0 0
DevelopmentAmarnath Ch K 0 0 0 0 0 0 0 0 0 0 0 0 0
Biswajit Panda 0 0 0 0 0 0 0 0 0 0 0 0 0
Natarajan Thangavel 0 0 0 0 0 0 0 0 0 0 0 0 0
Shajith N Koya 0 0 0 0 0 0 0 0 0 0 0 0 0
Quality AssuranceBalji Raghavendra 0 0 0 0 0 0 0 0 0 0 0 0 0
Karthik Manoharan 0 0 0 0 0 0 0 0 0 0 0 0 0
Vijaya Shivalingamurthy 0 0 0 0 0 0 0 0 0 0 0 0 0
ManagementAkhil Nigam 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
myFAST NCS - Hours by PhaseProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
Available Hours 160 152 184 168 168 176 160 184 168 168 168 168 2,024
Phase PHASE I PHASE II
FORECAST HOURS
SANTA ANA
Business AnalysisKen Hicks 0 0 0 0 0 0 0 0 0 0 0 0 0
DevelopmentBrett Blashill 0 0 0 0 0 0 0 0 0 0 0 0 0
Colin Capriati 0 0 0 0 0 0 0 0 0 0 0 0 0
Quality AssuranceNot Applicable 0 0 0 0 0 0 0 0 0 0 0 0 0
Project ManagementMatt Howard 0 0 0 0 0 0 0 0 0 0 0 0 0
ManagementDave Blackman 0 0 0 0 0 0 0 0 0 0 0 0 0
Dinesh Vayalapadu 0 0 0 0 0 0 0 0 0 0 0 0 0
OFFSHORE
Business AnalysisShilpi Kabra 0 0 0 0 0 0 0 0 0 0 0 0 0
DevelopmentAmarnath Ch K 0 0 0 0 0 0 0 0 0 0 0 0 0
Biswajit Panda 0 0 0 0 0 0 0 0 0 0 0 0 0
Natarajan Thangavel 0 0 0 0 0 0 0 0 0 0 0 0 0
Shajith N Koya 0 0 0 0 0 0 0 0 0 0 0 0 0
Quality AssuranceBalji Raghavendra 0 0 0 0 0 0 0 0 0 0 0 0 0
Karthik Manoharan 0 0 0 0 0 0 0 0 0 0 0 0 0
Vijaya Shivalingamurthy 0 0 0 0 0 0 0 0 0 0 0 0 0
ManagementAkhil Nigam 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
myFAST NCS - Hours by PhaseProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
Available Hours 160 152 184 168 168 176 160 184 168 168 168 168 2,024
Phase PHASE I PHASE II
ACTUAL HOURS
SANTA ANA
Business AnalysisKen Hicks 0 0 0 0 0 0 0 0 0 0 0 0 0
DevelopmentBrett Blashill 0 0 0 0 0 0 0 0 0 0 0 0 0
Colin Capriati 0 0 0 0 0 0 0 0 0 0 0 0 0
Quality AssuranceNot Applicable 0 0 0 0 0 0 0 0 0 0 0 0 0
Project ManagementMatt Howard 0 0 0 0 0 0 0 0 0 0 0 0 0
ManagementDave Blackman 0 0 0 0 0 0 0 0 0 0 0 0 0
Dinesh Vayalapadu 0 0 0 0 0 0 0 0 0 0 0 0 0
OFFSHORE
Business AnalysisShilpi Kabra 0 0 0 0 0 0 0 0 0 0 0 0 0
DevelopmentAmarnath Ch K 0 0 0 0 0 0 0 0 0 0 0 0 0
Biswajit Panda 0 0 0 0 0 0 0 0 0 0 0 0 0
Natarajan Thangavel 0 0 0 0 0 0 0 0 0 0 0 0 0
Shajith N Koya 0 0 0 0 0 0 0 0 0 0 0 0 0
Quality AssuranceBalji Raghavendra 0 0 0 0 0 0 0 0 0 0 0 0 0
Karthik Manoharan 0 0 0 0 0 0 0 0 0 0 0 0 0
Vijaya Shivalingamurthy 0 0 0 0 0 0 0 0 0 0 0 0 0
ManagementAkhil Nigam 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
myFAST NCS - Hours by PhaseProject 30020
Available Hours
PhasePLANNED HOURS
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project ManagementMatt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil Nigam
TOTAL
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
160 160 176 168 176 168 168 184 152 184 168 152 2,016
PHASE II PHASE III
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
myFAST NCS - Hours by PhaseProject 30020
Available Hours
PhaseFORECAST HOURS
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project ManagementMatt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil Nigam
TOTAL
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
160 160 176 168 176 168 168 184 152 184 168 152 2,016
PHASE II PHASE III
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
myFAST NCS - Hours by PhaseProject 30020
Available Hours
PhaseACTUAL HOURS
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project ManagementMatt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil Nigam
TOTAL
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
160 160 176 168 176 168 168 184 152 184 168 152 2,016
PHASE II PHASE III
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
myFAST NCS - Hours by PhaseProject 30020
Available Hours
PhasePLANNED HOURS
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project ManagementMatt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil Nigam
TOTAL
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
168 152 168 176 176 160 176 176 160 184 160 168 2,024
TBD
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
myFAST NCS - Hours by PhaseProject 30020
Available Hours
PhaseFORECAST HOURS
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project ManagementMatt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil Nigam
TOTAL
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
168 152 168 176 176 160 176 176 160 184 160 168 2,024
TBD
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
myFAST NCS - Hours by PhaseProject 30020
Available Hours
PhaseACTUAL HOURS
SANTA ANA
Business AnalysisKen Hicks
DevelopmentBrett BlashillColin Capriati
Quality AssuranceNot Applicable
Project ManagementMatt Howard
ManagementDave BlackmanDinesh Vayalapadu
OFFSHORE
Business AnalysisShilpi Kabra
DevelopmentAmarnath Ch KBiswajit PandaNatarajan ThangavelShajith N Koya
Quality AssuranceBalji RaghavendraKarthik ManoharanVijaya Shivalingamurthy
ManagementAkhil Nigam
TOTAL
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
168 152 168 176 176 160 176 176 160 184 160 168 2,024
TBD
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
myFAST NCS - Tasks by PhaseProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
160 152 184 168 168 176 160 184 168 168 168 168 2,024
PHASE I - From CSDG-30020-myFAST_NCS Project Plan, August 19, 2011CSDG-30020-myFAST_NCS 4/28/11 11/25/11
Product Management 4/29/11 4/29/11 Prod Mgr
Project Management 4/29/11 9/22/11 Howard; Matt
FAST Requirements 6/8/11 6/29/11
General Meetings & Training 4/29/11 10/20/11 Kabra Shilpi
Inception Phase 4/28/11 7/5/11
Conduct Project Briefing 5/25/11 5/25/11 PM
DU (Document of Understanding) 4/28/11 6/30/11
Develop DU 4/28/11 5/20/11 Hicks Ken
Update DU & Obtain DU Sign-off 5/23/11 5/24/11 Hicks Ken
Update DU from FAST Feedback 6/23/11 6/30/11 Hicks Ken
DU Completed 5/24/11 5/24/11
Project Plan 6/1/11 7/5/11
Develop Project Plan 6/1/11 6/28/11 PM
Conduct Project Kick-off 6/1/11 6/1/11
Obtain Project Plan Approval 6/29/11 7/5/11
Project Plan Complete 7/5/11 7/5/11
Inception Phase Completed 7/5/11 7/5/11
Elaboration Phase 5/11/11 8/5/11
Estimate Elaboration Phase & Update Sche 7/6/11 7/6/11 PM
Conceptual Design (CD) 5/11/11 8/5/11
Develop First Draft CDD 5/11/11 5/24/11 Hicks Ken
Update CDD (IRT & Prototype) 5/25/11 7/5/11 Hicks Ken
Develop & Update Prototype 5/16/11 6/24/11
Deliverable Sign-off (Prototype & CDD) 7/6/11 7/6/11
Update CDD (Data Requirements) 7/25/11 8/5/11 Hicks Ken
CD Completed 7/6/11 7/6/11
Elaboration Phase Completed 7/6/11 7/6/11
Construction Phase 5/30/11 10/31/11
Estimate Construction Phase & Update Sch 6/23/11 6/23/11 DEV
Analyze Requirements (CDD) 6/27/11 7/7/11
Environments 5/30/11 9/19/11
Environment Preparation 6/20/11 9/19/11
DEV (INT) Environment 6/21/11 8/8/11
Request DEV (INT) Environment 6/21/11 6/21/11 dinesh
Acquire DEV (INT) Environment 7/11/11 8/1/11 Infrastructure
DEV/INT Environment Setup 8/2/11 8/8/11 SCM
DEV (INT) Environment Complete 8/9/11 8/9/11
QA Environment 6/21/11 8/9/11
Request QA Environment 6/21/11 6/21/11 dinesh
Acquire QA Environment 6/22/11 8/2/11
QA Environment Setup 8/3/11 8/9/11
QA Environment Complete 8/10/11 8/10/11
Number of Hours MonthlyExcl. Holidays
Sanchez; Tracy
Blashill Brett,Capriati; Colin
Manoharan Karthik
Funderburk; Erich L
Infrastructure,SCM
myFAST NCS - Tasks by PhaseProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
160 152 184 168 168 176 160 184 168 168 168 168 2,024 Number of Hours MonthlyExcl. Holidays
UAT Environment 6/21/11 8/22/11
Request UAT Environment 6/21/11 6/21/11 dinesh
Acquire UAT Environment 7/11/11 8/15/11 Infrastructure
UAT Environment Setup 8/16/11 8/22/11 SCM
UAT Environment Complete 8/23/11 8/23/11
PROD Environment 6/21/11 8/9/11
Request PROD Environment 6/21/11 6/21/11 dinesh
Acquire PROD Environment 6/22/11 8/2/11
PROD Environment Setup 8/3/11 8/9/11
PROD Environment Complete 8/10/11 8/10/11
TFS Setup 5/30/11 7/13/11 Capriati; Colin
Environments Completed 8/23/11 8/23/11
Detailed Design (DD) 6/27/11 8/10/11
Develop/Review DD 6/27/11 8/10/11
DD Completed 8/10/11 8/10/11
Software Test Plan (STP) 7/11/11 7/26/11
Develop STP 7/11/11 7/15/11
Review & Update STP 7/18/11 7/26/11
STP Completed 7/26/11 7/26/11
Test Cases 7/7/11 8/15/11
Develop Test Cases 7/7/11 7/15/11
Review/Update Test Cases per Review 7/27/11 8/10/11
Update Test Cases for FAST Integration 8/10/11 8/15/11
Test Cases Completed 8/10/11 8/10/11
Coding 7/22/11 9/30/11
Develop Code & Unit Test 7/22/11 9/30/11
Develop Database Changes & Unit Test 7/25/11 9/26/11 Koya Shajith
Infrastructure,SCM
Blashill Brett,Koya Shajith
Manoharan Karthik
Hicks Ken,Kabra Shilpi,Manoharan Karthik
Balji Raghavendra,Manoharan Karthik,Shivalingamurthy Vijaya
Balji Raghavendra,Hicks Ken,Kabra Shilpi,Manoharan Karthik,Shivalingamurthy Vijaya
Balji Raghavendra,Manoharan Karthik,Shivalingamurthy Vijaya
Amarnath kandukuri,Blashill Brett,Thangavel Natarajan
myFAST NCS - Tasks by PhaseProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
160 152 184 168 168 176 160 184 168 168 168 168 2,024 Number of Hours MonthlyExcl. Holidays
Coding Completed 9/30/11 9/30/11
Business Implementation Plan (BIP) 7/7/11 7/21/11
Develop Business Implementation Plan 7/7/11 7/20/11 BIP Mgr
Obtain BIP Sign-off 7/21/11 7/21/11
BIP Complete 7/21/11 7/21/11
Technical Implementation Plan 7/7/11 7/21/11
Develop Technical Implementation Plan 7/7/11 7/20/11 TL
Obtain TIP Sign-off 7/21/11 7/21/11
TIP Completed 7/21/11 7/21/11
Infrastructure (as necessary) 7/14/11 10/3/11
Establish Load Testing Strategy 7/14/11 8/3/11
Deploy as Defined in DD Infrastructure An 9/30/11 10/3/11
Infrastructure Complete 10/3/11 10/3/11
Conduct Integration Testing 10/3/11 10/4/11
Code Merge and Functional Testing 10/4/11 10/31/11
Deploy & Sanity Test 10/4/11 10/5/11 SCM
Functional Testing & Rework - Cycle 1 10/5/11 10/12/11
Functional Testing & Rework - Cycle 2 10/12/11 10/21/11
Functional Testing & Rework - Defect Verif 10/21/11 10/25/11
Functional Testing & Rework - Cycle 3 10/25/11 10/31/11
Code Merge & Testing Completed 10/31/11 10/31/11
Construction Phase Completed 10/31/11 10/31/11
Transition Phase 4/29/11 11/24/11
Estimate Transition Phase & Update Schedu 4/29/11 4/29/11 PM
UAT Guidelines 9/30/11 10/21/11
Develop/Review UAT Guidelines 9/30/11 10/21/11 BA
UAT Guidelines Completed 10/21/11 10/21/11
UAT 10/31/11 11/21/11
Conduct UAT & Defect Remediation 10/31/11 11/21/11 Prod Mgr
UAT Complete 11/21/11 11/21/11
RFC Process 11/21/11 11/24/11
Create RFC 11/21/11 11/22/11 PM
Obtain RFC Approval 11/22/11 11/23/11
Closeout RFC 11/23/11 11/24/11
RFC Process Completed 11/24/11 11/24/11
Training 11/21/11 11/22/11
Train Users 11/21/11 11/22/11
Train Help Desk (As Necessary) 11/21/11 11/22/11
Blashill Brett,Capriati; Colin
Manoharan Karthik,Shivalingamurthy Vijaya
Manoharan Karthik,Shivalingamurthy Vijaya
Manoharan Karthik,Shivalingamurthy Vijaya
Manoharan Karthik,Shivalingamurthy Vijaya
myFAST NCS - Tasks by PhaseProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
160 152 184 168 168 176 160 184 168 168 168 168 2,024 Number of Hours MonthlyExcl. Holidays
Training Complete 11/22/11 11/22/11
Deployment 4/29/11 11/24/11
Create Deployment Plan 4/29/11 4/29/11 PM
Release Readiness Review (RRR) 11/21/11 11/22/11 Team
Deploy Build to Production 11/22/11 11/23/11 SCM
Deploy Build to Alternate Site (DR) 11/23/11 11/24/11 SCM
Deployment Complete 11/24/11 11/24/11
Transition Phase Completed 11/24/11 11/24/11
Closeout Phase 11/21/11 11/25/11
Use Case (New or Current) 11/21/11 11/22/11
Create or Update Use Case 11/21/11 11/22/11 BA
Use Case Complete 11/22/11 11/22/11
Post Implementation Review 11/24/11 11/25/11
Conduct PIR 11/24/11 11/25/11 PM
PIR Complete 11/25/11 11/25/11
Closeout Phase Complete 11/25/11 11/25/11
Project Complete 11/25/11 11/25/11
Phase II
Phase III
– Mass Order Update Capability– Systematic Hierarchical Structure Cross-Referencing to Facilitation Matrix / Contact List
• Owning Office• Production Office or CPU• Referral Office • Outside Agent
– Pass Hierarchical Structure Data for FAST Disbursements, Closing, Fee Splits, etc.– Track Policy and Endorsement Issuance– Track Post Recording Issues
Expense Accounts
400 Salaries21 Regular Wages - Salary22 Regular Wages - Hourly23 Wages Overtime25 Vacation26 Holiday27 Incidental Time29 Other Time-Based Compensation31 Incentive Compensation32 Commissions33 Severance39 Other Compensation40 Earn Out41 Salary Accrual42 Vacation Accrual
401 Employee Bonuses1 Local2 Santa Ana3 Other Discretionary Awards
402 Deferred Comp1 401K Match2 Pension3 SERP4 Restoration5 Deferred Compensation Plan Expense (FAC Plan)6 Other Non-Qualified Plans
403 Stock Expense1 Option Expense2 Stock Discount3 Restricted Stock
405 Payroll Cost1 Payroll Taxes2 Group Insurance3 LTD Insurance4 Workmen’s Comp
406 Employee Relations1 Training, Education2 Mtgs.-Meals, Entertainment3 Mtgs. - Travel, Lodging4 Other
409 1 Cost of Services Sold409 2 Cost of Goods Sold410 Occupancy
1 Lease2 Amort. Lease Improvements3 Depreciation Building4 Insurance - Building5 Heat, Light,Water,Trash6 Maint./Repairs/Janitor7 Real Estate Property Tax8 Interest on Building Loan9 Building Security Service
10 Other
Expense Accounts
411 1 Rents from Tenants412 Document Preparations
1 Paper2 Toner3 Service & Repair4 Other
415 Office Expense1 Supplies & Stationery 2 Printing3 Books/Subscriptions5 Postage
416 Telecom1 Local2 Long Distance3 Cellular4 Other Wireless Devices5 Circuits6 Repairs & Maintenance7 Toll Free Services8 Residential Lines
416 9 Web/Audio Conf.10 Supplies Purchases11 Contractual Credits
417 Delivery & Storage1 Outside Freight/Delivery2 Storage3 Messenger Service, Paid4 Messenger Service, Received5 Messenger Service, Other6 Mail Service, Paid7 Mail Service, Received8 Mail Service, Other9 In-House Moving
419 Computer Expense1 Equip Lease2 Depreciation3 Hardware Repairs & Maint.4 Supplies5 Insurance6 Software Repairs & Maint.7 Amort. - Software General Purchased8 I/C Computer Charges9 Other
10 Lease from F.A. Leasing11 WAN Support12 Nat'l Help Desk Charges13 Sale/Leaseback Costs14 Misc. Purchases, Hardware15 Misc. Purchases, Software16 Regional I/C - Default17 Amort. Software General Developed
420 Furniture/Equipment1 Lease
Expense Accounts
2 Depreciation3 Maintenance/Repairs4 Int - Contr Purchases5 Insurance6 Other7 Personal Prop Tax8 Lease from F.A. Leasing9 Sale/Leaseback Costs
421 Plant Maintenance1 Take-Off / Microfilm2 Supplies3 Equip Rental/Repairs4 Deprec. Computer Equipment5 Computer Supplies/Other8 Amort.-Software Plant Purchased9 Sale/Leaseback
10 Interco/Joint Plant Expense11 RES/Data Trace12 Data Tree13 Other14 Amort.-Title Plant Imaging15 Amort. Software Plant Developed
422 1 Plant Cost Credit423 Search Expense
1 Exam/Abstract, Outside2 Inspections/Tax Service, Etc3 Internal Allocation Plt. Exp.4 Subdivision Maps/Other Maps5 Intertitle Searching/ Offshore6 NPS Title Production Allocation7 NPS Plant Access&Vendor Search Allocation
424 1 Outside Close Fees425 Title/Escrow Losses
1 Provision for Settlements2 Provision for Litigation/Other3 Provision for IBNR4 Loss Provision Corporate Charge5 Loss Provision Allocation6 Loss Provision-Claims Admin Expense
426 Salvage1 Loss/Gain-Disposition2 Adjust Valuation Reserve3 Misc. Income/Expense
430 Advertising1 Newspapers/Mag2 Directories3 Donated Advertising4 Promotional5 Other6 Customer Service
432 Publications1 Reflections2 Marketing/Recorded Facts
Expense Accounts
3 Other436 Sales Expense
1 Meals & Entertainment2 Customer Parking3 Trips, Tours, Open House4 Conventions, Assoc. Mtgs.5 Lodging/Transportation,6 Other - i.e.. Gifts, Flowers, etc.
438 Travel-Ind.Mtgs & Conventions1 Meals/Entertainment2 Lodging/Transportation
440 Auto Expense1 Operating Cost2 Lease3 Depreciation4 Repairs/Maintenance5 License6 Mileage Paid to Employees7 Insurance8 Int/Auto Loans9 Parking
10 Payroll Ded. (Leased Auto)11 Other12 Depreciation - Aircraft
441 Auto Self Insurance1 Premiums2 Claims Service Fee3 Comprehensive Loss4 Collision Loss5 Bodily lnjury/Prop.Damage6 Injury/Damage-3rd Party
460 Insurance1 Reinsurance2 Key Man3 Key Man, Interest4 Bonds:Fidelity/Tax,Notary5 Other
461 Dues1 Title Assoc2 Other3 Social Clubs
462 Donations1 Charitable2 Political3 Emerging Market Donations
463 Business Taxes1 Sales Taxes2 Excise Tax
464 Insurance Taxes1 Premium Tax2 State Ins. Maintenance Tax3 Municipal Ins. Tax
465 License & Fees
Expense Accounts
1 Insurance Dept465 2 Other470 Professional Services
1 Corp Legal2 Accounting/Audit3 Temporary Help4 Other5 Computer Consulting
470 6 Loan Charge Expense475 1 Bad Debt Expense
2 Loan Loss Expense478 1 Misc Expense479 1 Penalties480 Interoffice charges
1 Paper2 Other Supplies3 Job Printing4 Outs. Negatives/Art Work5 Outs. Bind/Fold6 Outs, Typesetting7 Equip/Building Rental8 Equip/Building Maintenance9 Heat/Light/Trash
481 Interoffice Supplies1 Adv/Promotional2 Public Relations Supplies3 Office Supplies4 Paper/Printed Forms5 Freight/Shipping6 Plant Supplies
482 Interoffice Print/Supply <CR>1 Print/Supply <Credit>2 Central Admin. Svcs.3 Central Title Svcs.4 Admin. & Marketing Alloc.
483 Expense allocation1 Corp. Overhead Allocation2 Local3 Royalties4 Parent Allocations5 Information Technology6 SMS7 Centralized Services - EPIC8 Centralized Services - Escrow Acctng9 Shared Services (excluding Plant)
10 National Service Fee485 1 Corp.Relations-Shiping486 Corp. Administrative Exp.
1 Directors Fees2 Regulatory Cost3 Reg.Br.Travel-Meals/Enter4 Reg.Br.Travel-Lodging/Trans.5 Other
Expense Accounts
6 Non-Deduct Meals/Ent. Exp487 1 Underwriting Cost488 1 Bank Credits490 Interest Expense
1 General Interest Expense2 Interest - I/C Notes
492 Amortization of Intangibles1 Impairment of Goodwill2 Amort. of Noncompete3 Amort. of Customer Lists4 Amort. of Def. Policy Acq. Cost5 Amort. Deferred Chrgs.-Other6 Amort. of Capitalized Data7 Amort. of Trade Name8 Amort. of Deferred loan charges9 Amort. of Licenses
493 Loss Provision - Summary 425-001 Loss Provision Corp Charge Offset
495 Provision for Income Taxes1 Current Federal2 Deferred Federal3 Current State4 Deferred State5 Foreign/International
497 Foreign Exchange1 Foreign Exch Gains/Losses
498 1 Minority Interest in Net Inc. 2 Redeemable Non-controlling Interest (rolls to Minority Interest Expense)
