22DaysinaMonth8hourworkdayscostingapproachforclientresources(65%vs.100%utilization)90%CGE&YUtilization65%ClientUtilizationClientrateCGE&YRateGlobalassumptions,bluevs.greenHoursreconciliation2002OfferwithAdjustments$35,000,000InitialTotalOffer-$6,000,0002002Spend(CGE&YandAMEXLabor)$29,000,000Adjusted2002Offer$750,000ConsolidationTool-$6,000,000AEFAManagementReporting-$5,500,000AEBManagementReporting-$280,000ASEs-$3,100,000Hardware$2,500,000BISSoftwareAdditionalConsultingEstimatesOracle???-$150,000NetworkCosts$17,220,000Adjustedoriginaloffer2003OfferRequiredforSolutionOutofScope,exceptAXPConsolidationsOutofScope,exceptAXPConsolidationsFewersessionsrequiredSignificantdifference,needtovalidateOriginalestimatewasonlyfor$400KNoOperateassumption$19,000,000NewOfferScopeAXPAglobalconsolidationprocessandsupportingsystemwillbedeliveredConsolidatedfinancialreportingwillbeavailableatsummarylevelsTRSMonthly,StandardizdBUReportingPackageswillbedeliveredbythesystemFinancialandManagementreportingfunctionalitywillbedeliveredSelf-serviceanalysisforupto2500userswillbeprovidedAnewExternalReportingprocessandsystemwillbeprovidedResponsibilityReportinganddetailedaccountbalanceanalysiswillbeenabledTransactionleveldetailwillnotbeavailableinthereportingenvironmentPlanningandBudgetingprocess,reporting,andanalysiswillenabledbytheenvironment,butimplementedbyAMEXBalanceSheetreportingwillbedeliveredaspartofthesolutionDetailedbudgetingisnotinscopeandwillnotbeenablebythereportingenvironmentAEFA&AEBConsolidationswillbeperformedinsameapplicationorsystemasTRSFinancialandManagementreportingwillonlybesupportedattheconsolidatedorsummarylevelsStatutoryreportingandtransactionlevelanalysiswillnotbesupportedAPlanningandBudgetingsolutionisnotinscopeAssumptionsDedicatedAMEXresourceswithappropriateskillswillbeavailablefortherolesdefinedintheAMEXResourceScheduleAdditionalAMEXresources(e.g.BUs,GR,etc.)willbeavailableinaSMEcapacity,supportingeachoftheprojectlifecyclephasesSMEsfromAMEXwillbeprimarilyinvolvedduring"off-weeks"inthefinancialcloseandreportingcalendarOffshoreresourcesfromCGE&YwillonlybeusedforETL,DW,andInterfacedevelopmentNYADCfacilitieswillbeusedfordevelopment,requiring50seatsfor12monthsThemajorityofreportingandanalysiswilloccuronAMEX'sintranetandlimiteddesktopinstallationswillberequiredSomestatisticsandbusinessdriverswillbeenteredwithintheDWusingauserinterfaceOffshoredevelopmentwilloccurwithaVPNconnectiontotheNYADCThefollowingsoftwareandtoolswillbeusedtoenableAMEX'sfinancialmanagementprocesses:Informatica-Sourcedatatransformation,load,andinterfacedevelopmentOracleRDBMSHyperionHFMorOracleGCS-financialconsolidationsandmanagementreportingHyperionorCognosBIS-analysisandinformationdeliveryAdaytum-PlanningandBudgetinformationmodelinganddevelopmentTwo3-Dayandsix2-DayASEswillbeusedtoacceleratedsolutiondefinitionNewhardwaremustbepurchasedtosupporttheoverallsolutionRequiredsoftware,withtheexceptionofconsolidationandBIsoftwarehasbeenpurchasedAMEXresourceswillprepareandtransitiondevelopment,test,andproductionenvironmentswhenapplicationismigratedfromCGE&Y'sADC3CGE&Ystafffor2monthsforpost-productionsupportwithonemonthbeingamonth-endquarterSoftwareselectionprocesseswillbecompletedbyAMEXresourceswithinonemonthofprojectkick-offThenumberofstatisticsthatwillbesourcedforreportingpurposesislimitedto20perBUandsomeofthesamestati...
