ID 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

Task Name LIL_HCM Implementation Project Preparation Project Kickoff Kickoff Presentatin Client Familiarization System Access Blueprint Phase Business Process workshops Organization Structure workshop and confirmation Business Process reviews and Confirmation Gap Analysis Master Data Workshop Freeze Master Data Formats Review and sign off Business Blue Print Review and Incorporate Changes Sign off Realization Phase System Configuration and Development System Configuration Develop Customer scripts, conversions & Enchancements Authorization Matrix Freeze Authorization Matrix Unit Testing Conduct Unit testing Sign off Unit testing Master Data validation and collection Verify and Freeze Master Data Collection Integration Testing Transport requests to (DEV or QAS) Upload Master Data Conduct Integration Testing Review and Sign off Test results Task Milestone Summary

Duration 98.88 days 1 day 1 day 1 day 1 day 1 day 18 days 12 days 2 days 10 days 10 days 2 days 2 days 4 days 3 days 1 day 34 days 20 days 20 days 20 days 2 days 2 days 4 days 2 days 2 days 3 days 3 days 4 days 1 day 1 day 3 days 3 days

Start Fri 1/1/10 Fri 1/1/10 Fri 1/1/10 Fri 1/1/10 Fri 1/1/10 Fri 1/1/10 Mon 1/4/10 Mon 1/4/10 Mon 1/4/10 Wed 1/6/10 Wed 1/6/10 Wed 1/20/10 Wed 1/20/10 Fri 1/22/10 Fri 1/22/10 Wed 1/27/10 Thu 1/28/10 Thu 1/28/10 Thu 1/28/10 Thu 1/28/10 Mon 2/22/10 Mon 2/22/10 Wed 2/24/10 Wed 2/24/10 Fri 2/26/10 Mon 3/1/10 Mon 3/1/10 Thu 3/4/10 Thu 3/4/10 Thu 3/4/10 Fri 3/5/10 Fri 3/5/10

Finish W Sat 5/1/10 Fri 1/1/10 Fri 1/1/10 Fri 1/1/10 Fri 1/1/10 Fri 1/1/10 Thu 1/28/10 Wed 1/20/10 Wed 1/6/10 Wed 1/20/10 Wed 1/20/10 Fri 1/22/10 Fri 1/22/10 Thu 1/28/10 Wed 1/27/10 Thu 1/28/10 Wed 3/10/10 Mon 2/22/10 Mon 2/22/10 Mon 2/22/10 Wed 2/24/10 Wed 2/24/10 Mon 3/1/10 Fri 2/26/10 Mon 3/1/10 Thu 3/4/10 Thu 3/4/10 Tue 3/9/10 Fri 3/5/10 Fri 3/5/10 Tue 3/9/10 Tue 3/9/10 T F S

Jan 3, '10 S M T

External Tasks External Milestone Deadline

Project: Project1 Date: Mon 1/4/10

Split Progress

Project Summary Page 1

ID 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

Task Name Review and Sign off Realization Sign off realization Phase Final Preparation End User Training Conduct End User Training Program Prepare for Go Live Prepare Cut over Templates & strategy Transport Requests to Production Upload Master Data Cut Over Close Current System Upload Cutover Data Go-live & Support Go Live Go Live Sign off Post Production Support Resolve Day to Day issues Complete all pending issues Review and Sign off Signoff and Project Closure

Duration 1 day 1 day 16 days 5 days 5 days 6 days 4 days 1 day 2 days 5 days 2 days 3 days 28 days 2 days 2 days 25 days 25 days 25 days 1 day 1 day

Start Tue 3/9/10 Tue 3/9/10 Wed 3/10/10 Wed 3/10/10 Wed 3/10/10 Wed 3/17/10 Wed 3/17/10 Wed 3/17/10 Mon 3/22/10 Wed 3/24/10 Wed 3/24/10 Fri 3/26/10 Tue 3/30/10 Tue 3/30/10 Tue 3/30/10 Thu 4/1/10 Thu 4/1/10 Thu 4/1/10 Fri 4/30/10 Fri 4/30/10

Finish W Wed 3/10/10 Wed 3/10/10 Tue 3/30/10 Wed 3/17/10 Wed 3/17/10 Wed 3/24/10 Mon 3/22/10 Thu 3/18/10 Wed 3/24/10 Tue 3/30/10 Fri 3/26/10 Tue 3/30/10 Sat 5/1/10 Thu 4/1/10 Thu 4/1/10 Fri 4/30/10 Fri 4/30/10 Fri 4/30/10 Sat 5/1/10 Sat 5/1/10 T F S

Jan 3, '10 S M T

Task Project: Project1 Date: Mon 1/4/10 Split Progress

Milestone Summary Project Summary Page 2

External Tasks External Milestone Deadline

Jan 10, '10 S M T

Jan 17, '10 S M T

Jan 24, '10 S M T

Jan 31, '10 S M T

Feb 7, '10 S M T

Feb 14, ' S M

Task Project: Project1 Date: Mon 1/4/10 Split Progress

Milestone Summary Project Summary Page 3

External Tasks External Milestone Deadline

Jan 10, '10 S M T

Jan 17, '10 S M T

Jan 24, '10 S M T

Jan 31, '10 S M T

Feb 7, '10 S M T

Feb 14, ' S M

Task Project: Project1 Date: Mon 1/4/10 Split Progress

Milestone Summary Project Summary Page 4

External Tasks External Milestone Deadline

0 T W T F S

Feb 21, '10 S M T

Feb 28, '10 S M T

Mar 7, '10 S M T

Mar 14, '10 S M T

Mar 21, '10 S M T

Task Project: Project1 Date: Mon 1/4/10 Split Progress

Milestone Summary Project Summary Page 5

External Tasks External Milestone Deadline

0 T W T F S

Feb 21, '10 S M T

Feb 28, '10 S M T

Mar 7, '10 S M T

Mar 14, '10 S M T

Mar 21, '10 S M T

Task Project: Project1 Date: Mon 1/4/10 Split Progress

Milestone Summary Project Summary Page 6

External Tasks External Milestone Deadline

Mar 28, '10 S M T

Apr 4, '10 S M T

Apr 11, '10 S M T

Apr 18, '10 S M T

Apr 25, '10 S M T

May 2, '10 S M T

Task Project: Project1 Date: Mon 1/4/10 Split Progress

Milestone Summary Project Summary Page 7

External Tasks External Milestone Deadline

Mar 28, '10 S M T

Apr 4, '10 S M T

Apr 11, '10 S M T

Apr 18, '10 S M T

Apr 25, '10 S M T

May 2, '10 S M T

Task Project: Project1 Date: Mon 1/4/10 Split Progress

Milestone Summary Project Summary Page 8

External Tasks External Milestone Deadline