22-Ene-16 15:43

PW-01 WBS Earned Value

WBS Code

WBS Name

BCWS

BCWP

ACWP

BAC

ETC

$540,842.20

$507,838.44

$526,974.83

$540,842.20

$33,003.76

$0.00

$0.00

$0.00

$607,300.00

$607,300.00

CORP00591

Order Management Redesign

CORP00384

Alliance Portal Integration Project

PROD00481

KRS3000 Replacement Project

$0.00

$0.00

$0.00

$463,877.50

$463,877.50

EC00515

City Center Office Building Addition

$122,360.00

$113,423.04

$124,027.71

$734,195.20

$621,004.24

MFG00772

Cordova - Plant Expansion & Modernization

$441,519.62

$403,673.55

$436,490.62

$1,261,288.47

$821,513.31

NRG00870

Baytown, TX - Offline Maintenance Work

$0.00

$0.00

$0.00

$70,664.20

$70,664.20

NRG00950

Red River - Refuel Outage

$369,383.45

$367,318.55

$391,521.67

$1,198,056.25

$847,267.91

NRG00800

Sunset Gorge - Routine Maintenance Work

$92,259.86

$92,259.86

$97,259.19

$92,259.86

$0.00

NRG00940

Sillersville - Refuel Outage

$0.00

$0.00

$67,500.00

$1,093,963.87

$1,093,963.87

NRG00820

Johnstown - Routine Maintenance Work

NRG00910

Driftwood - Refuel Outage

EC00530

Nesbid Building Expansion

EC00501
IT00829
MFG00497

Ravine - Plant Expansion & Modernization

MFG00925

Melrose - Plant Expansion & Modernization

CORP00424

Lead Qualification Project

PROD00499
IT00727
IT00509

Katalyst Virtualization

$0.00

$0.00

$0.00

$961,829.18

$961,829.18

EC00610

Harbour Pointe Assisted Living Center

$641,038.12

$629,787.38

$650,946.02

$4,550,500.56

$3,926,430.84

EC00620

Juniper Nursing Home

$461,639.09

$457,995.66

$482,245.34

$3,605,744.44

$3,147,563.69

EC00630

Saratoga Senior Community

$0.00

$0.00

$0.00

$4,095,450.50

$4,095,450.50

CORP00307

Online Invoice Generation Project

$0.00

$0.00

$0.00

$208,244.55

$208,244.55

PROD00883

Plasma Product Launch

$0.00

$0.00

$0.00

$416,800.00

$416,800.00

IT00112

Claims Processing Upgrade

$0.00

$0.00

$0.00

$256,540.66

$256,540.66

CORP00103

Order Fullfillment Phase II

$0.00

$0.00

$0.00

$893,597.32

$893,597.32

PROD00414

4G Tablet Project

$262,112.19

$257,034.49

$252,289.38

$470,707.50

$214,612.32

Primavera Systems, Inc.

$0.00

$0.00

$0.00

$75,960.00

$75,960.00

$891,426.41

$886,415.79

$928,868.50

$1,108,019.36

$230,841.98

$0.00

$0.00

$0.00

$550,470.40

$550,470.40

Haitang Corporate Park

$197,644.25

$198,277.84

$191,767.19

$636,980.80

$428,379.44

ACH Integration Project

$28,200.00

$27,040.16

$25,360.00

$733,900.57

$706,742.14

$0.00

$0.00

$1,895,524.86

$1,895,524.86

$1,053,235.71 $1,102,924.38

$1,511,451.01

$402,132.33

$0.00
$1,156,136.67
$339,268.85

$339,268.85

$396,849.95

$339,268.85

$0.00

Hemaform Program

$0.00

$0.00

$0.00

$1,444,802.00

$1,444,802.00

Zenith Continuity Program

$0.00

$0.00

$0.00

$624,340.73

$624,340.73

Page 1 of 4

22-Ene-16 15:43

EAC

VAC

$559,978.59

($19,136.39)

$607,300.00

$0.00

$463,877.50

$0.00

$745,031.94

($10,836.74)

$1,258,003.93

$3,284.53

$70,664.20

$0.00

$1,238,789.58

($40,733.32)

$97,259.19

($4,999.33)

$1,161,463.87

($67,500.00)

$75,960.00

$0.00

$1,159,710.48

($51,691.12)

$550,470.40

$0.00

$620,146.63

$16,834.17

$732,102.14

$1,798.42

$1,895,524.86

$0.00

$1,505,056.72

$6,394.29

$396,849.95

($57,581.09)

$1,444,802.00

$0.00

$624,340.73

$0.00

$961,829.18

$0.00

$4,577,376.86

($26,876.30)

$3,629,809.03

($24,064.58)

$4,095,450.50

$0.00

$208,244.55

$0.00

$416,800.00

$0.00

$256,540.66

$0.00

$893,597.32

$0.00

$466,901.69

$3,805.81

Primavera Systems, Inc.

Page 2 of 4

22-Ene-16 15:43

PW-01 WBS Earned Value

WBS Code

WBS Name

BCWS

BCWP

ACWP

BAC

ETC

$104,299.80

$97,333.48

$95,055.54

$283,174.08

$184,829.02

$47,992.11

$46,162.43

$45,966.10

$789,624.93

$743,462.50

IT00065

Data Center Consolidation

IT00783

ERP Legacy Merge

CORP00768

Logistics Reengineering Program

$253,998.85

$253,998.85

$321,982.54

$253,998.85

$0.00

IT00992

Digitization Program

$109,502.15

$106,724.90

$104,475.00

$987,907.81

$880,835.05

CORP00118

GIS Interface Project

IT00731

Employee Onboarding Portal

CORP00712

Cash Flow BI Project

IT00800

MDM Project

CORP00595

Nexus Project

MFG00659
PROD00914

$54,947.19

$54,709.23

$54,145.00

$868,712.79

$813,825.06

$170,180.06

$168,234.02

$162,844.21

$784,965.27

$616,731.25

$0.00

$0.00

$0.00

$639,496.95

$639,496.95

$155,939.55

$153,092.60

$151,673.37

$536,048.36

$382,840.04

$0.00

$0.00

$0.00

$1,237,298.00

$1,237,298.00

Deerfield - Automated System

$133,390.07

$128,122.85

$131,265.00

$203,765.05

$75,642.20

Project Nano

$450,311.04

$444,249.28

$442,245.43

$1,405,407.64

$958,865.90

PROD00228

Xstar Release II

$371,807.98

$371,807.98

$374,312.42

$371,807.98

$0.00

PROD00516

3D Prototype Project

$0.00

$0.00

$0.00

$1,167,033.86

$1,167,033.86

MFG00189

Waterville - Automated System

$0.00

$0.00

$0.00

$236,388.14

$236,388.14

MFG00337

Arcadia - Automated System

$218,552.94

$218,552.94

$219,312.00

$218,552.94

$0.00

CORP00852

eBusiness Transformation Program

$0.00

$0.00

$0.00

$817,300.00

$817,300.00

IT00351

Project Swordfish

$0.00

$0.00

$0.00

$0.00

$0.00

PROD00752

Zepher Phase III

$0.00

$0.00

$0.00

$250,855.36

$250,855.36

PROD00111

Magna Pad Product Test

$0.00

$0.00

$0.00

$808,675.00

$808,675.00

PROD00266

Algorithm Modification Project

$0.00

$0.00

$0.00

$1,025,299.00

$1,025,299.00

NEWPROJ

(Nuevo proyecto)

$0.00

$0.00

$0.00

$40,800.00

$40,800.00

NEWPROJ-1

(Nuevo proyecto)

$0.00

$0.00

$0.00

$0.00

$0.00

Total

Primavera Systems, Inc.

$7,614,752.46

Page 3 of 4

$7,376,557.89 $7,778,301.38 $43,369,692.84 $35,919,035.05

22-Ene-16 15:43

EAC

VAC

$279,884.56

$3,289.52

$789,428.60

$196.33

$321,982.54

($67,983.69)

$985,310.05

$2,597.76

$867,970.06

$742.73

$779,575.46

$5,389.81

$639,496.95

$0.00

$534,513.41

$1,534.95

$1,237,298.00

$0.00

$206,907.20

($3,142.15)

$1,401,111.34

$4,296.31

$374,312.42

($2,504.44)

$1,167,033.86

$0.00

$236,388.14

$0.00

$219,312.00

($759.06)

$817,300.00

$0.00

$0.00

$0.00

$250,855.36

$0.00

$808,675.00

$0.00

$1,025,299.00

$0.00

$40,800.00

$0.00

$0.00

$0.00

$43,697,336.43 ($327,643.59)

Primavera Systems, Inc.

Page 4 of 4