CURRENTVERSIONNAResourceBaseCost(perEPAW):$2,838,973OverheadMarkup(@42%)$1,192,369BeachFactor@20%$567,79520%FullyLoadedNAResourceCost$4,599,136NewDelhiResources$2,667,270Hardware&Software$4,000,000T&E@27%$1,500,00027%TotalERPInvestmentCost$12,766,406IncreaseinERPcostsfromPreviousVer$3,300,803PreviousVersionNAResourceBaseCost(perEPAW):$1,771,308OverheadMarkup(@42%)$743,949BeachFactor@20%$354,26220%FullyLoadedNAResourceCost$2,869,519NewDelhiResources$1,596,084$2,166,630Hardware&Software$4,000,000T&E@30%$1,000,00030%TotalERPInvestmentCost$9,465,603ProjectPhaseVPSr.MgrMgrSr.ConConERPCtrContractorClientCGEYTotalTotalHoursTotalFTEProjectStartupPhase18036072036003600216019804140237201,4402,880--2,160-3,6007,20010,800151,1702,3405,8505,8505,85035,100-21,06056,16077,22066ImplementationPhase5401,6201,0801,0805405,400-3,78010,26014,040267201,4401,440--4,320-2,8807,92010,8008TotalHours3,3307,20011,9707,2906,39047,340-33,48083,520117,000Contingency5001,0801,7961,0949597,101-5,02212,52817,550TotalHours3,8308,28013,7668,3847,34954,44138,50296,048134,550Allocate"client"resourcestoCGE&YprojectlevelsAXP424%9,059CGE&Y1376%29,4431738,502VPSr.MgrMgrSr.ConConERPCtrTOTALtotalhours3,8308,28013,7668,3847,34954,44196,0484%9%14%9%8%57%HourstoAllocate1,1742,5384,2202,5702,25316,68829,4435,00310,81817,98510,9539,60171,129125,491plusAmexClienthours9,059TotalHours134,550SolutionDefinitionPhaseSolutionDevelopmentPhasePostImplementationSupportPhaseRateRateperHr.TotalHoursVP3,3309%480532.8959.26,647Sr.Mgr7,20020%336372.96941.4414,372Mgr11,97033%240266.4929.623,894Sr.Con7,29020%180199.8922.214,552Con6,39018%120133.2914.812,75536,18072,221ERPCtr72,221Rateperhour©2003CapGeminiErnst&Young-AllrightsreservedDistributedDeliveryManagement–July9th,2003-Page1ApprovedIndiaRateCard(€)effectiveJuly1,2003TSLevelCurrentDefinitionAssociateConsultant-8096-<1yearofexperienceConsultant12010012017%1to3yearsSeniorConsultant1-130156-3to5yearsSeniorConsultant220015018025%5to7yearsManager30020024033%7+yearsSeniorManager40028033630%12+yearsofexperienceDirector80040048050%VicePresident1600OSLevelCurrentDefinitionAssociateConsultant-8096-<1yearofexperienceConsultant1059010814%1to3yearsSeniorConsultant1-100120-3to5yearsSeniorConsultant217012014429%5to7yearsManager26015018042%7+yearsSeniorManager33019022842%12+yearsofexperienceDirector50032038436%VicePresident1000NewStandardNewAppl.Pack.DecreaseStandardNewStandardNewAppl.Pack.DecreaseStandardBlendedRateOldNewDeltaTS180132<27%>TS(Applicationpackages)193158<18%>OS/AM146103<29%>OS/AM(Applicationpackages)159124<22%>TotalCost$393,515$595,590$707,263$323,054$188,781$2,208,202$30.58©2003CapGeminiErnst&Young-AllrightsreservedDistributedDeliveryManagement–July9th,2003-Page1ApprovedIndiaRateCard(€)effectiveJuly1,2003TSLevelCurrentDefinitionAssociateConsultant-8096-<1yearofexperienceConsultant12010012017%1to3yearsSeniorConsultant1-130156-3to5yearsSeniorConsultant220015018025%5to7yearsManager30020024033%7+yearsSeniorManager40028033630%12+yearsofexperienceDirector80040048050%VicePresident1600OSLevelCurrentDefinitionAssociateConsultant-8096-<1yearofexperienceConsultant1059010814%1to3yearsSeniorConsultant1-100120-3to5yearsSeniorConsultant217012014429%5to7yearsManager26015018042%7+yearsSeniorManager33019022842%12+yearsofexperienceDirector50032038436%VicePresident1000NewStandardNewAppl.Pack.DecreaseStandardNewStandardNewAppl.Pack.DecreaseStandardBlendedRateOldNewDeltaTS180132<27%>TS(Applicationpackages)193158<18%>OS/AM146103<29%>OS/AM(Applicationpackages)159124<22%>
