1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFABUpdateJimGreeneMeeting–June4,20032DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDAXPFABProjectstatusoverviewWheredowestandversustheplan?Wheredowestandversustheplan?•Ontarget.ExceptionofITdatacollection•Asreportedinlaststatusreport,ITdatacollectionisnow2weekslate,thoughwehavereceivedsomedatathisweek•Initialgoforwardoptionsidentified,thoughnotdiscussedwithAXPProcessAssessment•FirstdraftofprocessanalysiscompleteGo-To-MarketAssessment•Marketsizingcomplete,Competitiveanalysiscomplete,Customerrequirementssurvey50%completeITAssessment•Questionnairesbeginningtocomein.AnalysisstartingProgramMgmnt•CompletedFCandCLTinterviews•Ontarget.ExceptionofITdatacollection•Asreportedinlaststatusreport,ITdatacollectionisnow2weekslate,thoughwehavereceivedsomedatathisweek•Initialgoforwardoptionsidentified,thoughnotdiscussedwithAXPProcessAssessment•FirstdraftofprocessanalysiscompleteGo-To-MarketAssessment•Marketsizingcomplete,Competitiveanalysiscomplete,Customerrequirementssurvey50%completeITAssessment•Questionnairesbeginningtocomein.AnalysisstartingProgramMgmnt•CompletedFCandCLTinterviewsWhatarethesignificantissues?Whatarethesignificantissues?•CompletingITassessmentintimeforfirstgatereview•UnderstandingofFABobjectivesandpriorities(insourcingvsoutsourcing)(Tom/Ralphdifferences)•Additionaltime(1-3daystovalidateprocessinformationwithAXPglobalprocessowners)Doesnotimpactworkplan.ImpactontimingprovidedtoRalph.•CompletingITassessmentintimeforfirstgatereview•UnderstandingofFABobjectivesandpriorities(insourcingvsoutsourcing)(Tom/Ralphdifferences)•Additionaltime(1-3daystovalidateprocessinformationwithAXPglobalprocessowners)Doesnotimpactworkplan.ImpactontimingprovidedtoRalph.Whatactivitiesareremainingtogetusto06/18?Whatactivitiesareremainingtogetusto06/18?ProcessAssessment•RefineprocessanalysisandfinalizebenchmarksandfindingswithProcessOwnersGo-To-MarketAssessment•CompleteCustomerrequirementssurvey•MarketattractivenessandindustrydynamicsanalysisITAssessment•ReceiveandanalyzeITquestionnaireresponsesProgramMgmnt•Finalizeprocessandtechnologyassessment•DevelopgatereviewoptionsProcessAssessment•RefineprocessanalysisandfinalizebenchmarksandfindingswithProcessOwnersGo-To-MarketAssessment•CompleteCustomerrequirementssurvey•MarketattractivenessandindustrydynamicsanalysisITAssessment•ReceiveandanalyzeITquestionnaireresponsesProgramMgmnt•Finalizeprocessandtechnologyassessment•DevelopgatereviewoptionsWhatdoweneedfromTom/Ralph?WhatdoweneedfromTom/Ralph?•UpdateonFABobjectives,prioritiesandtimingat6/10updatemeeting(Tom)•Understandimpactsonprojecttimeline•Commitmentforlongerreviewweekof6/16•UpdateonFABobjectives,prioritiesandtimingat6/10updatemeeting(Tom)•Understandimpactsonprojecttimeline•Commitmentforlongerreviewweekof6/163DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDProjectEconomicsProjectEconomicsOriginalprojectcost(excludingexpenses)Originalprojectcost(excludingexpenses)$199,260$199,260Spendtodate(7weeks)ExpensestodateApprox.%ofbudget“burned”Spendtodate(7weeks)ExpensestodateApprox.%ofbudget“burned”$111,720$9,35456%$111,720$9,35456%Estimateof%ofprojectcompleteEstimateof%ofprojectcomplete50%~60%50%~60%Projectforecast(7weeksremainingcompletion06/27)Projectforecast(7weeksremainingcompletion06/27)$199,610$199,610Remainingbudgetpostweekof6/20Remainingbudget...
