FAB Status Report May-16-2003.FNL.docVIP免费

GYRAt-RiskOn-TargetCriticalIssuesFinanceatitsBestStatusReport–Weekending5/16/03ProjectWeek#2WORKSTREAMOVERALLSTATUSACCOMPLISHMENTS/MILESTONESProjectMgmntFinalizedworkplanandquestionnaires–burnedtoCDanddistributedHeldfirstmeetingsre:FABprocessreviewcriteriaConductedFCEastGMinterviewF&AProcess&HRAssessmentReceived2ofthe14processquestionnaires.Expecttoreceiveallcompletedquestionnairesby5/16/03.ContinuedtoanswerprocessquestionnaireinquiresContinuedtoworkwithDavePhelantoobtaincostdatabyprocessattheSMRlevel(applicabletoonlyFC-WandFC-Cdata)OnboardedCGE&YresourcesGo-To-MarketAnalysisCompletedfirstcutoftop-downandbottom-upmarketsizingDistributedF&AoutsourcingquestionnairetoCGE&YAccountExecutivesContinuedresearchonindustry,competitors,segmentation,attractivenessetc.ITInfrastructure&ApplicationsHeldworksessionswithallthreeAMorganizationrepresentativesProvidedclarificationonexpectationsanddeliverydatesforinformationreturntoallareas.DuetothePhoenixteamsnotgettingbacktomeuntilearlythisweek,theremaybeanimpactoninformationreturn.TheyaregoingtotrytogettheinformationbackbyMondayorTuesdayofnextweek.FinancialModelingNoactivitiesplanned–waitingquestionnaireresponsesBusinessModel/RoadmapWORKSTREAMCURRENTWEEKENDING–05/16CHALLENGES&ISSUESACTIVITIESCOMPLETEDANDSIGNED-OFFONACTIVITIESSCHEDULEDTOBECOMPLETEDBUTNOTCOMPLETEDSCHEDULEDCOMPLETIONDATEDESCRIPTIONASSIGNEDTO:ProjectMgmntWorkplan&questionnairesummaryCDburned/distributedNoneF&AProcess&HRAssessmentOnboardedCGE&YresourcesReceived2ofthe14processquestionnairesNoneAvailabilityandconsistencyofprocesslevelexpensedataforFC-CandFC-W.Receivedhigh-levelexpensedatafromDavePhelan.Organizationalchangesbetween‘02and‘03requireFC-Wtoprovidetime/assistancetoFC-EtocompileprocesslevelexpensedataCGE&YNAXXGo-To-MarketF&SAoutsourcingquestionnairetoCGE&YAccountExecutivesNoneITInfrastructure&ApplicationsHeldworksessionswithMikeNaveandhisteamandarepresentativeofJohnApollo’steam.ReviewedquestionnairesanddatacapturescheduleNoneJohnApollohasaleadanalystinterfacewithmeanddoesnotfeelhewillbeabletoprovidealltherequiredinformationathislevel.IJohnApolloX5/7/20258:54AMGGGGWorkstreamnotstartedyet.AnticipatedafterwillstartafterfirstGateMeeting-plannedweek06/16GFinanceatitsBestStatusReport–Weekending5/16/03ProjectWeek#1encouragedhimtomovetheissuebackupthemanagementchaintoobtaintheinformationhecouldnotprovide.Wemaynotgetthefullpayrollinformationbackuntilmidtolatepartofnextweek.Delhihasinformedmethattheywillhavealloftheinformationreturnedtomeby5/20.MikeNave’steamshouldhavedatareturnedby05/20or05/21.NANAXXFinancialModelingNonecompletedNoneNoneBusinessModel/RoadmapWORKSTREAMNEXTWEEKENDING–05/23OUTSTANDINGISSUESPLANNEDACTIVITIESLOCATIONDESCRIPTIONASSIGNEDTOPROGRESSSTATUSLEVELProjectMgmntContinuediscussionsonFABprocessreviewcriteriaContinueGMandCLTinterviewsJRRMTRPOBNewYorkNewYorkNewYorkNewYorkFABalignmentwithCorporateSvcsShervin/JoeCompleted,nointeractionrequiredatthistimeCOMPLETEF&AProcess&HRAssessmentSynthesizeinformationfromcompletedquestionnairesandidentifydatagapsFollow-upwithProcessOwnerstofillindatagapsContinuetoworkwithDavePhelantoobtaincostdataforFC-WandFC-CbyprocessattheSMRlevel(distinguishbetweendirectandindirectcosts)JSMSSSTNNewYorkNewYorkNewYorkNewYorkAvailabilityandconsistencyofprocesslevelexpensedataCGE&YOngoing–willbeabletoquantifyoncequestionnaireresponsesreceivedGREENGo-To-MarketAnalysisContinuequestionnairefollow-upStartcompetitiveassessmentContinuemarketattractivenessassessmentTKIPNewYorkHomeOfficeInformationsharingfromCorporateSvcsShervin/JoeCompleted,nointeractionrequiredatthistimeCOMPLETEITInfrastructure&ApplicationsContinuequestionnairefollow-upJLNewYorkNoneFinancialModelingReviewoffinancialdatainquestionnairesTOHomeOfficeNoneBusinessModel/RoadmapTAI–TomIseghohiCH–CHHuangSJ–SanjayGuptaAG–ArnabGuptaSK–ShervinKhodabandehLC–LilyChengOtherAXPSMEsnamesandinitialtobeaddedasnecessaryCD–ChuckDeloneCP–CarolPasmoreJR–RoeRahaimRM–RickMcMichaelTR–TonyRiggsTO–TrippO’ConnorJL–JimLuckettPOB–PaulO’BoyleJS–JennSchifflMS–MargaretSullivanTK–ThierryKahaneIP-IrenePorokhovaSS–ShanjaySharmaTN–TerriNeal5/7/20258:54AMWorkstreamnotstartedyet.AnticipatedafterwillstartafterfirstGateMeeting-plannedweek06/16Workstreamnotstartedyet.AnticipatedafterwillstartafterfirstGateMeeting-plannedweek06/16FinanceatitsBestStatusReport–Weekending5/16/03ProjectWeek#1STATUSREPORTSUMMARYACTIONSREQUIREDFROMTOMORCHUCK:TOMCHUCKNoneNone5/7/20258:54AM