Task name Dur. Start Finish % Complete Notification to all CABs 107 d?

4/17/06 9/15/06 0% ECM for non-SAP Environment Updates ready by 8/15 1 d 8/1/06 8/1/06 0% ECM for non-SAP Application Installation to start 8/22 1d 8/2/06 8/2/06 0% ECM for GWM Go-Live on 10/9 1d 9/15/06 9/15/06 0% GWM Cutover Plan - Level 1 Activities 1 d? 7/15/06 10/9/06 0% GMB ManualCutOverTasks 133 d? 4/3/06 10/10/06 77% Supplement Labor (GMLID) entries 127.13 d? 4/3/06 10/3/06 72% Build Labor Ops - GMLID 127.13 d? 4/3/06 10/3/06 67% Identify any labor operations missing from electronic source 0 dfile 9/29/06 9/29/06 0% Identify Field Actions & their labor ops 0d 9/29/06 9/29/06 0% Provide electronic extract of labor ops from source file 2 d 8/24/06 8/26/06 100% Complete entry template for "manual load" labor ops 0d 9/29/06 9/29/06 0% Load "manual load" labor ops 4d 9/29/06 10/3/06 0% Map labor ops to Master warranties 7d 8/17/06 8/24/06 100% Determine parts to labor compatibility for all ops 0.5 d 8/24/06 8/25/06 100% Determine parts, net amount, and OLH ceilings with authorization 4d requirements 9/25/06 9/29/06 0% Determine comeback checks for all ops 4d 9/25/06 9/29/06 0% Complete labor op parameter template for all ops 0d 9/29/06 9/29/06 0% Manually associate labor ops to Field Actions 0d 9/29/06 9/29/06 0% Update local business processes to ensure GMLID gets ongoing 0d changes 9/27/06 9/27/06 0% Supplement Dealer (Customer Master) entries 124 d? 4/3/06 9/27/06 84% Identify dealers requiring BAC 1 d? 8/25/06 8/26/06 100% Load dealers in GMDID & generate BAC 5 d? 8/25/06 8/30/06 100% Determine/load if any special dealer codes needed to be loaded 1 d? manually 8/30/06 8/31/06 100% Load BAC codes into legacy dealer file - Production 1 d? 9/1/06 9/2/06 0% Complete template for any special dealers to be manually1loaded d? 8/31/06 9/1/06 100% Complete template for Customer Hierarchy 1 d? 8/31/06 9/1/06 100% Associate Service Agents with Customer Hierarchy 1 d? 9/1/06 9/2/06 100% Complete template for Customer Labor Rates 1 d? 8/28/06 8/29/06 100% Complete template for Customer Parts Handling % 1 d? 8/28/06 8/29/06 100% Determine default Customer Empowerment 1 d? 9/5/06 9/6/06 0% Complete template of exceptions to default Customer Empowerment 1 d? 9/6/06 9/7/06 0% Load exceptions to default Customer Empowerment 1 d? 9/26/06 9/27/06 0% Build Vehicle entries - Need to be done prior to file creation 133 d? 4/3/06 10/10/06 40% Identify file block vehicles 1d 10/5/06 10/6/06 0% Manually load vehicle file blocks 0.5 d? 10/9/06 10/10/06 0% Complete Template of Field Action table entries (z-Tables) 1 d? 8/28/06 8/29/06 100% Complete template of Parts Return requests 1 d? 8/28/06 8/29/06 0% Build and Validate Legacy Files and Manual file sheets -Wipro/Accenture/EDS/GM/GMB 10 d 8/25/06 9/7/06 23% Master Data 8d 8/25/06 9/5/06 26% C004 Customer Master Conversion - General data -- AR2 d 8/31/06 9/1/06 0% C004 Legacy Extract - Accenture 0d 8/31/06 8/31/06 0% C004 Data Validation - GM JG 1d 8/31/06 8/31/06 0% C004 - Data Cleansing and Make available for SAP load-2Wipro d 8/31/06 9/1/06 0% C015 Customer Master Conversion - Profile Data (For 152 zd tables) (needs 9/1/06 to have defaults 9/5/06 established) 0% C015 Legacy Extract - Manual for Core/Automated for FF0- d Dave Stolk to9/1/06 provide spreadsheet 9/1/06 0% C015 Data Validation - DS 1d 9/4/06 9/4/06 0% C015 Transfer to SAP - Wipro (Manual upload to AR/DS 2for d core) 9/4/06 9/5/06 0% C008 Part(General Information) Material Master --RG Mike 3 d Figura 8/29/06 8/31/06 0% C008 Legacy Extract - Accenture 1d 8/29/06 8/29/06 0% C008 Data Validation - GM 1d 8/29/06 8/29/06 0%

C008- Data Cleansing & transfer - Wipro 2d 8/30/06 C016 Part - Characteristics - RB/RG? Accenture 2d 8/29/06 C016 Legacy Extract 0d 8/29/06 C016 Data Validation - GM 1d 8/29/06 C016 Transfer to SAP - Wipro 1d 8/30/06 C052 Vehicle Material Master (Historical Data Only) -- JC3 d 8/28/06 C052 Legacy Extract - EDS 0d 8/28/06 C052 Data Validation - GM 1d 8/28/06 C052- Data Cleansing & Transfer - Wipro 2d 8/29/06 C038 Conversion Pricing Conditions (SD) -- AR Accenture 3d 8/28/06 C038 Legacy Extract 0d 8/28/06 C038 Data Validation - GM 1d 8/28/06 C038 Transfer to SAP - Wipro 2d 8/29/06 C010 Labor ops data - Ravi and Gerald for focal point (II013) 4d 8/25/06 C010 Legacy Extract - EDS - GMLID 0d 8/25/06 C010 Data Validation - GM 2d 8/25/06 C010 - Data transfer - Wipro 3d 8/28/06 C001 Vehicle Build - JC 6d 8/25/06 C001 Legacy Extract - EDS 0d 8/25/06 C001 Data Validation - GM 1d 8/25/06 C001 - Data Cleansing & transfer - Wipro 5d 8/28/06 C002/C003 Vehicle Invoice/Sales - JC 2d 9/1/06 C002 Legacy Extract - EDS 0d 9/1/06 C002 Data Validation - GM 1d 9/1/06 C002 - Data Cleansing & transfer - Wipro 2d 9/1/06 C011 Master warranty (Manual Conversion) - SK (follows 2 C009) d 9/1/06 C011 Legacy Extract - GMLID/EDS 0d 9/1/06 C011 Data Validation - GM 1d 9/1/06 C011 - Data Cleansing & transfer - Wipro 2d 9/1/06 C005 Convert Open and Historical field actions. - SK 2 d 9/1/06 C005 Legacy Extract - EDS 0d 9/1/06 C005 Data Validation - GM 1d 9/1/06 C005 - Data Cleansing & transfer - Wipro 2d 9/1/06 Transactional Data 5d 9/1/06 C009 Claim Conversion from Legacy to ECC 5.0 --NL 5d 9/1/06 C009 Legacy Extract - EDS 0d 9/1/06 C009 Data Validation - GM 2d 9/1/06 C009 - Data Cleansing & transfer- Wipro 3d 9/5/06 GMLID Data (II013) 1d 9/4/06 II013 Legacy Extract - EDS 0d 9/4/06 II013 Data Validation 1d 9/4/06 Create Data Sheets for custom tables and validate (z tables) 5 d GM/GMB 8/21/06 DEPLOYMENT PrePROD WORK 55 d 7/5/06 SUPPORT Full data load IN Deployment Preprod 26 d 7/17/06 Complete Full Data load performance testing 25 d 7/17/06 Perform System Backup 1d 8/21/06 Save tape 1d 8/21/06 Monitor and support the volume test efforts 20 d 8/21/06 Restore PrePROD after VOLUME TESTING 2d 9/18/06 Perform System Restore 2d 9/18/06 Recycle Tape 2d 9/18/06 Freeze cutover production prep 16 d 8/4/06

8/31/06 8/30/06 8/29/06 8/29/06 8/30/06 8/30/06 8/28/06 8/28/06 8/30/06 8/30/06 8/28/06 8/28/06 8/30/06 8/30/06 8/25/06 8/28/06 8/30/06 9/1/06 8/25/06 8/25/06 9/1/06 9/4/06 9/1/06 9/1/06 9/4/06 9/4/06 9/1/06 9/1/06 9/4/06 9/4/06 9/1/06 9/1/06 9/4/06 9/7/06 9/7/06 9/1/06 9/4/06 9/7/06 9/4/06 9/4/06 9/4/06 8/25/06 9/19/06 8/21/06 8/18/06 8/21/06 8/21/06 9/15/06 9/19/06 9/19/06 9/19/06 8/25/06

0% 0% 0% 0% 0% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 33% 100% 100% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 46% 0% 0% 0% 0% 0% 0% 0% 0% 100%

Identify Freeze Release 2 Transports 1d 8/4/06 8/4/06 Identify Freeze 2, Release 2 transports 1d 8/14/06 8/14/06 Identify transports for Core Development Objects 3d 8/22/06 8/24/06 Identify Transport List in CPR 4d 8/22/06 8/25/06 Prepare for Release Deployment Production 4d 8/22/06 8/25/06 Create CPR Ticket to request the System Backup 1d 8/22/06 8/22/06 Create RFC for HP technical team action 1d 8/22/06 8/22/06 Perform the Checkpoint Backup before Release upgrade1 d 8/25/06 8/25/06 Perform System Backup 1d 8/25/06 8/25/06 Save Tape 1d 8/25/06 8/25/06 Technical Prep of Production NP (3 days and over weekend) 2d 8/25/06 8/28/06 SAP support packs LOMS/UPS 2d 8/25/06 8/28/06 SAP kernal load/UPS 2d 8/25/06 8/28/06 Oracle DB Upgrade 2d 8/25/06 8/28/06 Tuning parameters (via ESM/CPR) 2d 8/25/06 8/28/06 Execute RFC for conversion/inb. Outb. 2d 8/25/06 8/28/06 Manual Config/test) 1d 8/28/06 8/28/06 Transport GWM Work to Production 8d 8/24/06 9/4/06 Set CPR Status to RP Status for all transports ready for Deployment 1d PRODUCTION 8/24/06 8/24/06 HP Technical CPR Transport Deploy (3 days over weekend) 3d 8/24/06 8/28/06 Open Queue for Released Transports in Production 3d 8/24/06 8/28/06 Transfer Buffer to P01 3d 8/24/06 8/28/06 Import transfer buffer via CPR into production 3d 8/24/06 8/28/06 Check Transport Log for NPO Transports - Deployment PRODUCTION 1d 8/28/06 8/28/06 Rework any Issues with GWM PI Team 1d 8/28/06 8/28/06 Perform the Checkpoint Backup after Release upgrade (off-line) 1d 9/4/06 9/4/06 Perform System Backup 1d 9/4/06 9/4/06 Save Tape 1d 9/4/06 9/4/06 Receive list of end-users and roles from Brazil 0d 9/15/06 9/15/06 Create GWM End Users in Deployment PRODUCTION 2 d 9/28/06 9/29/06 Validate/Check for role activation 1d 9/15/06 9/15/06 Assign GWM Roles to GWM End users in Deployment PRODUCTION 2d 9/28/06 9/29/06 Validate Unix Directories/Permissions/Ids/ZFTP1 -- JG Environment 3d Preparation?????? 8/23/06 8/25/06 Validation Activities - COEs 3 d? 8/28/06 8/30/06 FICO Validation - MO 2d 8/29/06 8/30/06 Validate Configuration 1d 8/29/06 8/29/06 Multiple Currencies 1d 8/29/06 8/29/06 Assign Fiscal Year to Company Code 1d 8/29/06 8/29/06 Maintain Fiscal Year Variant 1d 8/29/06 8/29/06 Define Variants for Open Posting Periods 1d 8/29/06 8/29/06 Set Country-Specific Checks 1d 8/29/06 8/29/06 Assign Variants to Company Code 1d 8/29/06 8/29/06 Define Document Number Ranges 1d 8/29/06 8/29/06 GL Account Group Field Status 1d 8/29/06 8/29/06 Activate Cost Center Accounting in Controlling Area 1d 8/29/06 8/29/06 Define Field Status Variants 1d 8/29/06 8/29/06 Assign Company Code to Field Status Variants 1d 8/29/06 8/29/06 Define Tolerance Groups for Employees - Local 1d 8/29/06 8/29/06 Assign Company Code to Chart of Accounts 1d 8/29/06 8/29/06 Define Document Types 1d 8/29/06 8/29/06 Define Retained Earnings Account 1d 8/29/06 8/29/06 Customer Accounts 1d 8/29/06 8/29/06

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 91% 100% 100% 100% 100% 100% 0% 93% 5% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0% 0% 0% 60% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Maintain Number Ranges for Controlling Documents 1d 8/29/06 Create Dummy Profit Center 1d 8/29/06 Validate Development Transports (Interfaces) 2d 8/29/06 FS-IO001 - Service Agent Claim Memo 2d 8/29/06 FS-IO003 -"Financial / General Ledger Update FI DOC 2 d 8/29/06 FS-IO004 -"Financial / General Ledger Update - Controlling 2d 8/29/06 Validate Development Transports (Conversions) 2d 8/29/06 FS-C031 - Cost Center 2d 8/29/06 FS-C034 - General Ledger Accounts 2d 8/29/06 Validate Development Transports (Enhancements) 2d 8/29/06 FS-E018 - Pass Job card number to FIDOC 2d 8/29/06 FS-E019 - Pass platform / product line data to FI DOC 2 d 8/29/06 Validate ABAP Variants 2d 8/29/06 SD Validation - Al Rubins 2d 8/29/06 Validate Configuration 1d 8/29/06 Define, Copy, Delete, Check Sales Organization 1d 8/29/06 Define, Copy, Delete, Check Distribution Channel 1d 8/29/06 Maintain Sales Office 1d 8/29/06 Maintain Sales Group 1d 8/29/06 Assign sales organization to company code 1d 8/29/06 Assign distribution channel to sales organization 1d 8/29/06 Assign division to sales organization 1d 8/29/06 Set up sales area 1d 8/29/06 Assign sales office to sales area 1d 8/29/06 Assign sales organization - distribution channel - plant 1 d 8/29/06 Business Area Account Assignment 1d 8/29/06 Define Condition Types 1d 8/29/06 Define Pricing Procedures 1d 8/29/06 Define Default Values for Header Conditions 1d 8/29/06 Define Access Sequences (Pricing) 1d 8/29/06 Define Condition Tables 1d 8/29/06 Define Account Key 1d 8/29/06 Define Access Sequences (SD Output) 1d 8/29/06 Define Account Determination Types 1d 8/29/06 Define Account Determination Procedures 1d 8/29/06 Assign G/L Accounts 1d 8/29/06 Exclude Groups of Condition Types 1d 8/29/06 Define Account Groups and Field Selection for Customers 1d 8/29/06 Define Common Distribution Channels 1d 8/29/06 Define Common Divisions 1d 8/29/06 Customer Hierarchy - Define Hierarchy Types 1d 8/29/06 Customer Hierarchy - Set Partner Determination for Hierarchy 1 d Categories 8/29/06 Customer Hierarchy - Assign Account Groups 1d 8/29/06 Customer Hierarchy - Assign Sales Areas 1d 8/29/06 Customer Hierarchy - Assign Hierarchy Type for Pricing By 1d Sales Document 8/29/06 Type Define Customer Groups 1d 8/29/06 Define Sales Districts 1d 8/29/06 Maintain Reserve Fields in Customer Master 1d 8/29/06 Define Terms Of Payment 1d 8/29/06 Define Incoterms 1d 8/29/06 Set up Partner Determination 1d 8/29/06 Define Partner Determination Procedure and Partner Function 1d 8/29/06

8/29/06 8/29/06 8/30/06 8/30/06 8/30/06 8/30/06 8/30/06 8/30/06 8/30/06 8/30/06 8/30/06 8/30/06 8/30/06 8/30/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 79% 95% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Revenue Account Determination 1d 8/29/06 8/29/06 0% Validate Development Transports (Interfaces) - Ravi 2d 8/29/06 8/30/06 0% FS-II051 - Interface Update Pricing Conditions (SD) (ale) 2 d 8/29/06 8/30/06 0% FS-II005 - Service Agent (Customer Master General Information) 2d (ale) 8/29/06 8/30/06 0% Validate Development Transports (Conversions) Ravi 2 d 8/29/06 8/30/06 100% FS-C038 - Conversion Pricing Conditions (SD) 2d 8/29/06 8/30/06 100% FS-C004 - Customer Master Conversion - General data 2 d 8/29/06 8/30/06 100% FS-C015 - Customer Master Conversion - Profile data (Z 2 tables) d 8/29/06 8/30/06 100% Validate Development Transports (Reports) NA for Core 2 d 8/29/06 8/30/06 100% Validate Development Transports (Enhancements) - Ravi2 d 8/29/06 8/30/06 0% FS-E004 - Determine organizational data 2d 8/29/06 8/30/06 0% ETL 2d 8/29/06 8/30/06 0% ETL045 - Empowerment Updates (Source: GWM Repository 2 d to Target: ECC 8/29/06 5.0) 8/30/06 0% Validate ABAP Variants 2d 8/29/06 8/30/06 0% MM Validation - Ryan Needs to be done before MM files2 can d be loaded8/29/06 8/30/06 56% Validate Configuration 2d 8/29/06 8/30/06 100% Configure Split Valuation per P&A Template 2d 8/29/06 8/30/06 100% ISO UOM per P&A Template 2d 8/29/06 8/30/06 100% Add Brazil UOM and ISO values 2d 8/29/06 8/30/06 100% Create Material Types per P&A 2d 8/29/06 8/30/06 100% Validate Development Transports (Interfaces) 2d 8/29/06 8/30/06 0% FS-II009 - Parts General Information (ale) 2d 8/29/06 8/30/06 0% FS-II052 - Parts (Characteristics) (ale) 2d 8/29/06 8/30/06 0% FS-II060,E028 - Part Return Request - Inbound Interface 2 from d WM Toolkit 8/29/06 & Return 8/30/06 Request Z-Table 0% Validate Development Transports (Conversions) 2d 8/29/06 8/30/06 100% FS-C008 - Part(General Information) Material Master 2d 8/29/06 8/30/06 100% FS-C016 - Parts (Characteristics) 2d 8/29/06 8/30/06 100% FS-C052 - Vehicle Material Master (Historical Data Only) 2 d 8/29/06 8/30/06 100% FS-C053 - Net Items (Service) 2d 8/29/06 8/30/06 100% Validate Development Transports (Reports) NA in core 2 d 8/29/06 8/30/06 100% Validate Development Transports (Enhancements) 2d 8/29/06 8/30/06 0% FS-E007 - Determine parts return 2d 8/29/06 8/30/06 0% ETL 2d 8/29/06 8/30/06 0% ETL041 - Parts Return Request (Source: GWM Repository 2d to Target: ECC 8/29/06 5.0) 8/30/06 0% ETL113 - Service Agent Body/Mechanical Labor Rates (Source: 2d GWM Repository 8/29/06 to 8/30/06 Target: ECC 0% 5.0) Validate ABAP Variants 2d 8/29/06 8/30/06 0% Warranty Validation - Nate (includes Rules) 2d 8/29/06 8/30/06 32% Validate Configuration 1d 8/29/06 8/29/06 100% Define Number Ranges for Warranty Claims - Manual Config 1d 8/29/06 8/29/06 100% Check Warranty Categories 1d 8/29/06 8/29/06 100% Define Warranty Types 1d 8/29/06 8/29/06 100% Define Number Ranges for Warranty Types 1d 8/29/06 8/29/06 100% Define Actions (WTY) 1d 8/29/06 8/29/06 100% Define Warranty Counters 1d 8/29/06 8/29/06 100% Define Warranty Claim Types 1d 8/29/06 8/29/06 100% Define Warranty Claim Groups 1d 8/29/06 8/29/06 100% Define Decision Codes 1d 8/29/06 8/29/06 100% Assign Decision Codes to Claimant/Reimburser 1d 8/29/06 8/29/06 100% Define Item Types 1d 8/29/06 8/29/06 100% Define Item Type Groups 1d 8/29/06 8/29/06 100% Define Screen Layouts 1d 8/29/06 8/29/06 100% Define Processing Statuses 1d 8/29/06 8/29/06 100%

Define Action Controls 1d 8/29/06 8/29/06 100% Define Settings for Master Warranty Check 1d 8/29/06 8/29/06 100% Prepare Warranty Check 1d 8/29/06 8/29/06 100% Define Pushbutton Profiles 1d 8/29/06 8/29/06 100% Validate Development Transports (Interfaces) 2d 8/29/06 8/30/06 17% FS-II013 - Labour Operation Master Load (Labour Time Guide 2 d LTG Information) 8/29/06 1 (Files 8/30/06 1-3) 50% FS-IO012 - Detailed Field Action Completion Status 2d 8/29/06 8/30/06 0% FS-IO029 - Chevy Road Services 2d 8/29/06 8/30/06 0% Validate Development Transports (Conversions) 2d 8/29/06 8/30/06 100% FS-C010 - Labour Time Guide Information (Processing Z-Tables) 2d 8/29/06 8/30/06 100% FS-C011 - Master Warranty Conversion 2d 8/29/06 8/30/06 100% FS-C005 - Convert Open and Historical field actions 2d 8/29/06 8/30/06 100% FS-C009 ETL - Claim Conversion from Legacy to ECC 5.0 2d 8/29/06 8/30/06 100% Validate Development Transports (Reports) 2d 8/29/06 8/30/06 0% FS-R001 - R/3 System Monitoring - Throughput Claim Processing 2d Throughput 8/29/06 Report 8/30/06 0% FS-R002, R030 - R/3 System Monitoring - Reject Rate Claim 2 d Processing 8/29/06 Reject Report 8/30/06 0% FS-R003 - System Maintenance Audit Trail 2d 8/29/06 8/30/06 0% FS-R005 - View and Print Claim 2d 8/29/06 8/30/06 0% FS-R008 - Transactions (Suspended Claims) 2d 8/29/06 8/30/06 0% FS-R004.e - Warranty authorization Level report 2d 8/29/06 8/30/06 0% FS-R004.f - Authorization Override Three-digit error 2d 8/29/06 8/30/06 0% FS-R004.a - 3 digit error code report 2d 8/29/06 8/30/06 0% Validate Development Transports (Enhancements) 2d 8/29/06 8/30/06 0% FS-E016 - Transaction accept reject and approval 2d 8/29/06 8/30/06 0% FS-E024 - Change transaction status 2d 8/29/06 8/30/06 0% FS-E194 - IC to OC to add select active version 2d 8/29/06 8/30/06 0% FS-E195 - IC to OC to add select active version 2d 8/29/06 8/30/06 0% FS-E026 - Add data elements for claim Fields 2d 8/29/06 8/30/06 0% FS-E025 - Field Action function module changes 2d 8/29/06 8/30/06 0% FS-E014 - BAPI Changes - Function Module changes to determine 2d Pass 8/29/06 or Fail 8/30/06 0% FS-E173 - Store repair video link in SAP 2d 8/29/06 8/30/06 0% FS-E174 - Store and search VINs in SAP based on external 2 d identifiers 8/29/06 8/30/06 0% FS-E175 - Screens (2) for schedule release of VINS and manual 2d status 8/29/06 updates. 8/30/06 0% FS-E176 - Screen for manual status updates of batch of vehicles 2d via BDC 8/29/06 session 8/30/06 0% FS-E177 - Screen for manual status updates of batch of vehicles 2d via BDC 8/29/06 session 8/30/06 0% FS-E178 - Field Action Z-Tables 2d 8/29/06 8/30/06 0% FS-E179 - Assign a VIN to a dealer (Dealerization) 2d 8/29/06 8/30/06 0% FS-E188 - BADI: Multiple Warranties 2d 8/29/06 8/30/06 0% FS-E185 - Master warranty assignments 2d 8/29/06 8/30/06 0% ETL 2d 8/29/06 8/30/06 0% ETL046 - Updated claims (Source: GWM Repository to Target: 2 d ECC 5.0) 8/29/06 8/30/06 0% Validate ABAP Variants 2d 8/29/06 8/30/06 0% VMS Validation - Jim Cho--Must be done prior to load for 2 Vehicles d? 8/29/06 8/30/06 71% Define action control determination JC Manual or transport???????? 1 d? 8/29/06 8/29/06 0% Validate Configuration (Should already be present due to 1 NSC/RPT1 d already 8/29/06 using VMS 8/29/06 in Production 86% OVEL02 - Number range for internal vehcile numbers (May 1d need to increase 8/29/06 number 8/29/06 range 100% OVELO3 Number range for action control determination 1 d 8/29/06 8/29/06 100% OVELO8 Nunber range determination of configuration change 1 d profile 8/29/06 8/29/06 100% Tech. Attributes to VMS actions 1d 8/29/06 8/29/06 100% OVELO6 - Validate configuration 1d 8/29/06 8/29/06 100% Assigning additional data to actions TRANSPORT 1d 8/29/06 8/29/06 100% OVELO4 - Validate configuration 1d 8/29/06 8/29/06 100%

Maintain Variants for actions in batch - TRANSPORT AND 1d MANUAL 8/29/06 8/29/06 0% VELOV - GFIMS CPR#27020 to be transported into Prod 1 before d configure 8/29/06 manually; 8/29/06 0% Define External Status TRANSPORT & MANUAL 1d 8/29/06 8/29/06 100% OVELO5 - Validate all global warranty VMS external status 1d have been transported 8/29/06 8/29/06 100% Validate Development Transports (Interfaces) 1 d? 8/29/06 8/29/06 100% Define VMS roles (Transport) 1 d? 8/29/06 8/29/06 100% OVELO19 - Validate configuration 1 d? 8/29/06 8/29/06 100% Define Actions (Transport) 1 d? 8/29/06 8/29/06 100% OVELO1 Validate configuration 1 d? 8/29/06 8/29/06 100% Define Vehicle Status (Transport) 1 d? 8/29/06 8/29/06 100% OVELO12 Validate configuration 1 d? 8/29/06 8/29/06 100% Define Vehicle Usage (Transport ) 1 d? 8/29/06 8/29/06 100% OVELO14 Validate configuration 1 d? 8/29/06 8/29/06 100% Define Action Controls and Action Matrices (Transport) 1 d? 8/29/06 8/29/06 100% OVELO11 Validate configuration 1 d? 8/29/06 8/29/06 100% Load Invoice and Order type tables (Manual) 1 d? 8/29/06 8/29/06 100% SM30 Order type table name /GMC/ZMVS_ORDTYP 1 d? 8/29/06 8/29/06 100% SM30 Invoice type table name /GMC/ZVMS_FISCOD 1 d? 8/29/06 8/29/06 100% Validate Development Transports (Reports) N/A 2d 8/29/06 8/30/06 100% Validate Development Transports (Enhancements) (RAVI????SHOULD 2d 8/29/06 WE HAVE 8/30/06 TWO ENHANCEMENTS?) 0% VMS BADI implementation 2d 8/29/06 8/30/06 0% Validate ABAP Variants 2d 8/29/06 8/30/06 0% Rules Validation - George 1d 8/29/06 8/29/06 0% Validate Configuration (Validate all rule configurations) 1 d 8/29/06 8/29/06 0% Validate Development Transports (Rules) 1d 8/29/06 8/29/06 0% Validate Development Transports (Enhancements) 1d 8/29/06 8/29/06 0% FS-E029-072, E005, E009 - Rules 1d 8/29/06 8/29/06 0% Validate that all custom table shells and data transports have 1 d been successfully 8/28/06 transported 8/28/06 to100% SAP Open enviroment for manual configuration 1d 8/28/06 8/28/06 100% Perform Manual Tasks 4 d? 8/30/06 9/5/06 73% FICO 2d 8/30/06 8/31/06 67% FI Document Number Ranges for Company Code 7010 2 d 8/30/06 8/31/06 100% Open FI Posting Period 2d 8/30/06 8/31/06 100% Enter Initial Currency Exchange Rate BRL to USD 2d 8/30/06 8/31/06 0% SD (required before loading Customer Master) C004 1 d? 8/30/06 8/30/06 80% Define and Assign Customer Number Ranges 1500000000 1d 8/30/06 8/30/06 100% Load/create Customer Hierarchy Nodes (manual) - manual 1 d? 8/30/06 8/30/06 100% Assign Districts to Regions (manual) 1 d? 8/30/06 8/30/06 100% Load mapping table/GMC/Zcushiermap 1 d? 8/30/06 8/30/06 100% Execute RBDSRCLR to reset the serialization counters for 1 the d? IDOCS (Remove 8/30/06 the8/30/06 test run flag) 0% Warranty - NL 2d 8/30/06 8/31/06 60% Create Warranty Claim Number Ranges (Transaction WTYNK) 2d 8/30/06 8/31/06 100% Create Warranty Counter Characteristics 2d 8/30/06 8/31/06 100% Add row to TJ03 using &sapedit 2d 8/30/06 8/31/06 100% Run ZOMT3SPRAS_02 to populate Portuguese entries 2 d 8/30/06 8/31/06 0% Check for entries on T006A in PT. If missing run RBZMEREFILL 2d for PT8/30/06 from client 8/31/06 000 to 20 0% Material Master 2d 8/30/06 8/31/06 91% Create Net Items C053 2d 8/30/06 8/31/06 100% Create Global Part Class - Z_7010 type 001 2d 8/30/06 8/31/06 100% Create Global Part Characteristics 2d 8/30/06 8/31/06 100% Create Material Number Ranges 2d 8/30/06 8/31/06 100% Update T006 2d 8/30/06 8/31/06 100%

Create Plant 7010 Brazil Warranty Plant 2d 8/30/06 8/31/06 100% Assign Plant to Company Code 2d 8/30/06 8/31/06 100% Define MM Divisions (Usually done when go to manually 2 put d in new system) 8/30/06 8/31/06 100% Define output format of material number per P&A template 2d 8/30/06 8/31/06 0% VEHI - update quantity/value updating 2d 8/30/06 8/31/06 100% Add Material Group Z_BR_VEHI and GWM-PARTS 2d 8/30/06 8/31/06 100% VMS 2 d? 8/30/06 8/31/06 50% Manual tasks prior to CPR 27912 (to define Vehicle Measuring 2d Points) 8/30/06 JC ?????? 8/31/06 0% Maintain Variants for actions in batch - TRANSPORT AND 1d MANUAL 8/30/06 8/30/06 0% VELOV - GFIMS CPR#27020 to be transported into Prod 1 before d configure 8/30/06 manually; 8/30/06 0% SM30 (manual) Enter global warranty external status, VMS 1d action and plant 8/30/06 code into 8/30/06 table V_CVLC14 0% Configure split valuation (Manual) 1 d? 8/30/06 8/30/06 100% OMWC - Active AUTOMATIC valuation for plant 7010 1 d? 8/30/06 8/30/06 100% Configure split valuation (Manual) 1 d? 8/30/06 8/30/06 0% VELOS - Execute BDC utility program /GMC/AMCWY_VEH_CONFIG_VELOS2 1 d? 8/30/06 8/30/06 0% Assign vehicle models to VMS role (Manual) Prerequisites 1 d? 8/30/06 8/30/06 0% Conversion C052 1 d? 8/30/06 8/30/06 0% After completing this man. Config. Validate the # of new Entries 1 d? through 8/30/06 table CVLC24 8/30/06 0% Validate # of sales model codes loaded through C052 1 d? 8/30/06 8/30/06 0% Configure split valuation (Manual) 1 d? 8/30/06 8/30/06 0% VELOS - Execute BDC utility program /GMC/AMCWY_VEH_CONFIG_VELOS2 1 d? 8/30/06 8/30/06 0% Assign organizational data to VMS role (Manual) Prerequisites 1 d? 8/30/06 8/30/06 100% Sales Org and Plant must be defined 1 d? 8/30/06 8/30/06 100% Assign VMS roles to user (Manual) Prerequisites 1 d? 8/30/06 8/30/06 100% SAP user ID must have been created 1 d? 8/30/06 8/30/06 100% Update SAP User profile parameters with VMS specific settings 1 d? 8/30/06 8/30/06 100% Determine Number Ranges for Internal Vehicle Numbers 1 (Validate d in Production) 8/30/06 OVELO2 8/30/06 - ALREADY 100% DONE Define Number Ranges for Action Control Determination (validate 1d in Production)OVELO3 8/30/06 8/30/06ALREADY 100% DONE Define Number Ranges for Determination of Configuration 1 Change d Profile 8/30/06 (Validate8/30/06 in Production) 100% OVELO8 - ALREADY DONE Create and Change Vehicle Characterisics with Character 1 Values d CT04 8/30/06 8/30/06 100% Create and Change Classes CL01 (Tied to CT04) 1d 8/30/06 8/30/06 100% ALE/EDI Configuration (ALE and IDOC-no EDI?) RAVI - Part 1 d?of Manual 8/30/06 Process 8/30/06 100% Set up of logical System and Port for Communication with 1GIF d? layer -- GIF 8/30/06 8/30/06 100% Manual config of ALE Setup for XI and LSMW 1 d? 8/30/06 8/30/06 100% Update Manual Custom Tables for development objects -2 d 8/30/06 9/1/06 78% /GMC/ZSMC_BU 2d 8/30/06 8/31/06 0% /GMC/ZSMC_BU_LANG 2d 8/30/06 8/31/06 0% /GMC/ZALL_CHAR table (List of Allowable Character sets) 2d 8/30/06 8/31/06 100% /GMC/Z3CRELATION 3 C's Relationship table. 2d 8/30/06 8/31/06 100% /GMC/ZAUTHLIMIT Authorization Limits table 2d 8/30/06 8/31/06 100% /GMC/ZAUTHLIMITT Test Table for Authorization limit table 2d 8/30/06 8/31/06 100% /GMC/ZBATCHCD Batch Code -- System Date, Julian Format,used 2d to create 8/30/06 only entry 8/31/06 0% /GMC/ZCAUSECD table (Cause Code) 2d 8/30/06 8/31/06 100% /GMC/ZCAUSECODE table (Cause Code table) 2d 8/30/06 8/31/06 100% /GMC/ZCLMSUBDATE Claim Submission Date table (diff. 2d For each region) 8/30/06 8/31/06 100% /GMC/ZCO_CODEACT CO IDoc Company Code activation 2d 8/30/06 8/31/06 100% /GMC/ZCOMPLCD table (Complaint Code) 2d 8/30/06 8/31/06 100% /GMC/ZCOND_MAP (Manual) Required prior to loading C038 4h 8/30/06 8/30/06 100% /GMC/ZCUSCMPLCOD Complaint Code descriptions 2 d 8/30/06 8/31/06 100% /GMC/ZDBTRSNCD Debit Reason Code 2d 8/30/06 8/31/06 100% /GMC/ZDBTRSNCDTX Debit Reason Code Text 2d 8/30/06 8/31/06 100% /GMC/ZDMGCODEREL table (Damage Code relationship 2table) d 8/30/06 8/31/06 100%

/GMC/ZGL_ACC_MAP GL Accounts Mapping 2d 8/30/06 8/31/06 0% /GMC/ZINSP_SCH Inspection Schedule for Protection Plan 2 d - Sabrina 8/30/06 8/31/06 0% /GMC/ZITMADDFLD Net Item Additional Fields Table 2 d 8/30/06 8/31/06 100% /GMC/ZITMADDFLDT table (Net Item Additional Fields Text 2 d Table) 8/30/06 8/31/06 100% /GMC/ZITMCLMTYPE Net Items Claim Type Table 2d 8/30/06 8/31/06 100% /GMC/ZITMJOBCARD Net Items Job Card Table 2d 8/30/06 8/31/06 100% /GMC/ZJOBCARD Job Card Table Brazil to possibly 2 provide d initial data 8/30/06 8/31/06 0% /GMC/ZLABOPRADD table (Labor Operation Additional Fields 2 d Table) 8/30/06 8/31/06 100% /GMC/ZLABOPRADDT table (Labor Operation Additional 2 Fields d Text Table) 8/30/06 8/31/06 100% /GMC/ZLABOPRBLK Labor Operation Block Table 2d 8/30/06 8/31/06 100% /GMC/ZLOPPREREQ Labor Operation Prerequisites 2d 8/30/06 8/31/06 100% /GMC/ZOVERRIDE Override Table 2d 8/30/06 8/31/06 100% /GMC/ZPARTCOM Part Compatibility Table 2d 8/30/06 8/31/06 100% /GMC/ZPARTS_WARR Parts Master Warranty Table 2 d 8/30/06 8/31/06 0% /GMC/ZRBACKEXCL Warranty Claim Beyond Rollback Exclusions 2d 8/30/06 8/31/06 100% /GMC/ZRBKDIS Rollback Distance Table 2d 8/30/06 8/31/06 100% /GMC/ZRNTRSN Rental Reason Code 2d 8/30/06 8/31/06 100% /GMC/ZRNTRSNTX Rental Reason Code Description 2 d 8/30/06 9/1/06 100% /GMC/SERVCD Service Code 2d 8/30/06 8/31/06 100% /GMC/SERVCDTX Service Code Descriptions 2d 8/30/06 9/1/06 100% /GMC/ZSOURCECD Source Code 2d 8/30/06 8/31/06 100% /GMC/ZSOURCECDTX Source Code Description 2d 8/30/06 9/1/06 100% /GMC/ZSRLNUMREQ Serial Number Required Table 2 d 8/30/06 8/31/06 100% /GMC/ZSUSPENSE Suspense Table 2d 8/30/06 8/31/06 100% /GMC/ZSYNTAXCHK Warranty Claim Syntax Check - 2 d 8/30/06 8/31/06 100% /GMC/ZSYNTAXCHKT Warranty Claim Syntax Check Text 2d 8/30/06 8/31/06 0% /GMC/ZSYNTCHKCLM Syntax Check Assign. To Claim Type 2d 8/30/06 8/31/06 100% /GMC/ZTRANCD Transaction Code 2d 8/30/06 8/31/06 100% /GMC/ZTRANCDTX Transaction Code Description 2d 8/30/06 9/1/06 100% /GMC/ZTRANSEXP Calculate the Transaction Expense Category 2d 8/30/06 8/31/06 0% /GMC/ZTRNTYPBLK Transaction Type Block Table 2d 8/30/06 8/31/06 100% /GMC/ZUNDVEH Undelivered Vehicle Table 2d 8/30/06 8/31/06 100% /GMC/ZPC_MAP Profit Centers Mapping 2d 8/30/06 8/31/06 100% /GMC/ZREF_KEY1 MApping Reference key 1 2d 8/30/06 8/31/06 0% /GMC/ZREJECT table (Warranty Reject Messages) 2d 8/30/06 8/31/06 100% /GMC/ZSUMMARY Company Code Summarization/Previous 2 d Run 8/30/06 8/31/06 0% /GMC/ZVEHDAMCD table (Vehicle damage code) 2d 8/30/06 8/31/06 100% /GMC/ZCHEVY Chevy Road Services -Waiting for Brazil2 data d 8/30/06 8/31/06 0% /GMC/ZVMS_EVENTS Vehicles created or updated by VMS 2 d events 8/30/06 8/31/06 100% /GMC/ZVMS_ORDTYP Order Type 2d 8/30/06 8/31/06 100% /GMC/ZVMS_FISCOD Invoice Fiscal Code 2d 8/30/06 8/31/06 100% /GMC/ZRESTCLPRDL Warranty Claim Restricted Product 2d Lines 8/30/06 8/31/06 0% Other Manual Set up Ravi 3d 8/30/06 9/1/06 0% Create Partner Profiles 2d 8/31/06 9/1/06 0% Create Port Definitions and Validate - (wipro dependant-done 2 d any time)-JG 8/30/06 8/31/06 0% Close production enviroment for manual configuration (After 1 d manual Config 9/5/06 validation 9/5/06 is complete) 0% Disable/Lock Emergency Configuration IDs 1d 9/5/06 9/5/06 0% Cutover Execution 15.63 d 9/5/06 9/26/06 3% Load and Validate 15.63 d 9/5/06 9/26/06 3% Load GL Accounts (C034) 4h 9/5/06 9/5/06 0% Validate GL AcC0unts (C034) 1h 9/5/06 9/5/06 0% Load Cost Center (C031) 4h 9/5/06 9/5/06 0%

Validate Cost Center (C031) 1h 9/5/06 9/5/06 0% Prepare customer load (C004) 1d 9/5/06 9/5/06 15% Validate/Create customer number range 15 1500000000 1 h 9/5/06 9/5/06 100% Validate/Load/create Customer Hierarchy Nodes (manual) 4hmanual 9/5/06 9/5/06 0% Validate/Assign Districts to Regions (manual) 2h 9/5/06 9/5/06 0% Validate/Load mapping table/GMC/Zcushiermap 2h 9/5/06 9/5/06 100% Execute RBDSRCLR to reset the serialization counters for 1 the h IDOCS (Remove 9/5/06 the test 9/5/06 run flag) 0% Load Customer Master - General data (C004) 8h 9/5/06 9/5/06 0% Validate Customer Master - General data (C004) 2h 9/5/06 9/5/06 0% Load Customer Master Conversion - Profile data (C015) 1 (manual d for Core 9/5/06 AR) (Needs 9/5/06 to be done 6%before vehicle load) /GMC/ZCUSHIERMAP Control Table for Customer Hierarchy 1d 9/5/06 9/5/06 100% /GMC/ZBRAND Brand 6h 9/5/06 9/5/06 0% /GMC/ZMODEL Model 1d 9/5/06 9/5/06 0% /GMC/ZCLAIMTYPE Claim Type 1d 9/5/06 9/5/06 0% /GMC/ZNET_ITEM Net Items 1d 9/5/06 9/5/06 0% /GMC/ZLABOROPERA Labor Operations for Cust. Profile 1d 9/5/06 9/5/06 0% /GMC/ZPART Part 1d 9/5/06 9/5/06 0% /GMC/ZPARTPRODLI Ceiling Values 1d 9/5/06 9/5/06 0% /GMC/ZLABRATPLAN Labor Rate Plan 1d 9/5/06 9/5/06 0% /GMC/ZNONGMPART Non GM Part 1d 9/5/06 9/5/06 0% /GMC/ZTOWINGCEIL Towing Ceiling 1d 9/5/06 9/5/06 0% /GMC/ZCARHIDAYS Car Hire Days 1d 9/5/06 9/5/06 0% /GMC/ZCARHIRATE Car Hire Rate 1d 9/5/06 9/5/06 0% /GMC/ZREIUMBCEIL Reimbursement Ceiling 1d 9/5/06 9/5/06 0% /GMC/ZSERVAGENT - ALL Service Agent 1d 9/5/06 9/5/06 0% /GMC/ZAUTHCATLEV Auth. Category and Auth Value 1 d 9/5/06 9/5/06 0% ETL113 Labor & handling charges Conditions from GM spreadsheet 1d -- Manual 9/5/06for core 9/6/06 0% Validate Customer Master Conversion - Profile data (C015) 2h 9/5/06 9/5/06 0% Create 18 GMB manual Customers and validate with GMB 4h AR 9/5/06 9/5/06 0% ZLD4 Labor Rates 2d 9/5/06 9/6/06 0% ZMHC Handling Charges 2d 9/5/06 9/6/06 0% ZMMC Max handling charges 2d 9/5/06 9/6/06 0% ZMPA -- Pricing Accural Conditions 2d 9/5/06 9/6/06 0% ZMCA - Pricing Accural Conditions 2d 9/5/06 9/6/06 0% GMLID (II013/C010) (C005 and C009 need this and labor) 2d 9/5/06 9/6/06 0% Load GMLID (II013/C010) 1d 9/5/06 9/5/06 0% /GMC/ZADD_TIMES Additional Times 1d 9/5/06 9/5/06 0% /GMC/ZAUTH_REQD Authorization Required Codes 1d 9/5/06 9/5/06 0% /GMC/ZBASE_TIME Base times 1d 9/5/06 9/5/06 0% /GMC/ZBUS_UNITGP Business Unit Group 1d 9/5/06 9/5/06 0% /GMC/ZCOMEBACKS Comebacks 1d 9/5/06 9/5/06 0% /GMC/ZFAIL_PRTRE Fail Part Required Table 1d 9/5/06 9/5/06 0% /GMC/ZLABOR_CEIL Labor Ceiling Table 1d 9/5/06 9/5/06 0% /GMC/ZLABOR_REDU Labor Reduction Table 1d 9/5/06 9/5/06 0% /GMC/ZLABOR_TIME Labor Time Distinct Table 1d 9/5/06 9/5/06 0% /GMC/ZLABR_RATE Labor Rate Type 1d 9/5/06 9/5/06 0% /GMC/ZLAB_COMBKL Labor Comeback Level Table 1 d 9/5/06 9/5/06 0% /GMC/ZLAB_DESCR Labor Description Table 1d 9/5/06 9/5/06 0% /GMC/ZLAB_OPERAT Labor Operation Table 1d 9/5/06 9/5/06 0% /GMC/ZLAB_OPRCON Labor Operation Condition Table1 d 9/5/06 9/5/06 0% /GMC/ZLBR_PRT_CM Labor / Part Compatibility Table 1 d 9/5/06 9/5/06 0% /GMC/ZMAT_ALLOW Material Allowance Table 1d 9/5/06 9/5/06 0%

/GMC/ZPAINT_ALLW Paint Allowance Table 1d 9/5/06 9/5/06 /GMC/ZPOLICIES Policies Table 1d 9/5/06 9/5/06 /GMC/ZPUBLICTION Publication Table 1d 9/5/06 9/5/06 /GMC/ZQUAL_CRITE Qualification Criteria Table 1d 9/5/06 9/5/06 /GMC/ZSEC_LABOR Secondary Labor Operation Table 1 d 9/5/06 9/5/06 /GMC/ZVEHICLE Vehicle Table 1d 9/5/06 9/5/06 /GMC/ZWARRANTY Warrantie and codes that control the 1d usage of the Warranties 9/5/06 9/5/06 /GMC/ZWARR_NAMES Names of warranties in various 1 Languages d 9/5/06 9/5/06 /GMC/ZWAR_DEDUCT Deductible to be applied to specific 1 d warranties 9/5/06 9/5/06 /GMC/ZWAR_LIMITS Limits that exist on specific Warranties 1d 9/5/06 9/5/06 /GMC/ZWAR_VEHGRP Names of Warranty Vehicle Groups 1d 9/5/06 9/5/06 Validatae GMLID data 2d 9/5/06 9/6/06 Material Master Load 4d 9/5/06 9/8/06 Load Net Items (Service) (C053) - Manual Ryan 4h 9/8/06 9/8/06 Validate Net Items (Service) (C053) 1h 9/8/06 9/8/06 Load Part (General Information) Material Master (C008) 16 h 9/5/06 9/6/06 Validate Part (General Information) Material Master (C008) 2h Mike Figura 9/6/06 9/6/06 Load Part - Characteristics (C016) 16 h 9/7/06 9/8/06 Validate Part - Characteristics (C016) Mike Figura 2h 9/7/06 9/7/06 Load and Validate Sales Model Codes (C052) 1.63 d 9/7/06 9/8/06 Load Vehicle Material Master (Historical Data Only) (C052) 8h 9/7/06 9/7/06 Validate Vehicle Material Master (Historical Data Only) (C052) 2h 9/7/06 9/7/06 Run CU41 - Create Configuration Profiles (batch) Ravi 4 h 9/7/06 9/7/06 Run C052x Batch job - Ravi 4h 9/8/06 9/8/06 Assign VMS roles to Users - VELORU (manual) Part of Build/Validate 0.5 h Config 9/8/06 above9/8/06 Assign organizational data to VMS role (veloro) 1h 9/8/06 9/8/06 Assign Vehicle Models to VMS roles - VELORM (manual)1- hRafe 9/8/06 9/8/06 Run VELOS batch job 1h 9/8/06 9/8/06 Material Pricing Master Data (C038) SD 2d 9/7/06 9/8/06 Load Material Prices (C038) 16 h 9/7/06 9/8/06 Validate Material Prices 2h 9/7/06 9/7/06 Load Pricing Accrual Conditions (ZMPA ZMCA) 2h 9/7/06 9/7/06 Load Vehicle Build (C001) 6.25 d 9/8/06 9/18/06 Load Vehicle Build (C001) 6d 9/8/06 9/18/06 Validate Vehicle Build (C001) 2h 9/18/06 9/18/06 Load Vehicle Invoice and sales (C002-C003) 4d 9/18/06 9/22/06 Load Vehicle Invoice and Sales (C002-C003) 4d 9/18/06 9/22/06 Validate Vehicle Invoice and Sales (C002 - C003) 2h 9/22/06 9/22/06 Load Prerequisite for C011 0.5 d 9/18/06 9/19/06 /GMC/ZWARR_NUM Mapping for Warranty Number BGMK 4h is prerequisite 9/18/06 9/19/06 Load Master Warranty Conversion (C011) 4h 9/18/06 9/19/06 Validate Master Warranty Conversion (C011) 2h 9/18/06 9/19/06 Load Stolen & Scrapped Vehicle Information (C007) - manual 4h 9/18/06 9/19/06 Validate Stolen & Scrapped Vehicle Information (C007) - Manual 1h 9/18/06 9/18/06 Preload for C005 Conversions 0.13 d 9/18/06 9/18/06 /GMC/ZFA_MAP Mapping Legacy to Global FA Number 1 h 9/18/06 9/18/06 /GMC/ZFA_ALT Alternate FA number 1h 9/18/06 9/18/06 /GMC/ZFA_DETAILS Object for Field action 1h 9/18/06 9/18/06 /GMC/ZFA_HEADER Field Action header 1h 9/18/06 9/18/06 /GMC/ZFA_LOPS Labor Op of Field Actions 1h 9/18/06 9/18/06 /GMC/ZFA_TITLE Field Action 1h 9/18/06 9/18/06 Load Open and Historical field actions. (C005) 8h 9/18/06 9/19/06

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 37% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Validate Open and Historical field actions. (C005) 2h 9/18/06 9/19/06 0% Load Claim History (Accept Status) (C009) 4d 9/18/06 9/22/06 0% Load Claim History (Fl Post) (C009) 3d 9/21/06 9/26/06 0% Validate Claim History (C009) 4h 9/25/06 9/26/06 0% Schedule for delta load and load of interfaces for on-going 12.88 conversions d? 9/26/06 10/13/06 0% Bulk Load Conversion Data for ALL dealers from files received 0 d from Legacy 10/6/06 systems 10/6/06 - delta from 0% initial load Load all daily interfaces for daily updates???? 0d 10/6/06 10/6/06 0% Begin daily delta interfaces for ALL dealers 0d 10/6/06 10/6/06 0% CARD update file for 6 dealers in J060 format- weekly update 0d 10/13/06 10/13/06 0% Need tasks for Brazil working with Dealers on legacy system 1 d? 9/26/06 9/27/06 0% Some other files and tables that must be refreshed: 6.88 d? 9/26/06 10/5/06 0% /GMC/JOBCARD Job Card Table - Need delta since the 1 initial d load 9/26/06 9/27/06 0% /GMC/ZOVERRIDE Override Table - Need to update 1 d? 9/26/06 9/27/06 0% Run GMLID file from EDS (all data)--II013/C010 -see list 0 ofdtables in cutover 10/5/06 section 10/5/06 0% See cut-over steps from Joyce G section Build Labor Ops-GMLID 1 d? 9/26/06 9/27/06 0% See cut-over steps from Joyce G section Build Vehicle entries 1 d? 9/26/06 9/27/06 0% Load exceptions to default Customer Empowerment 1 d? 9/26/06 9/27/06 0% EDS file requirements for cutover 1d 10/9/06 10/9/06 0% Full Extracts of GMLID data (Oct. 8) 0d 10/9/06 10/9/06 0% Validation from GMB 0d 10/9/06 10/9/06 0% Validate and transfer to SAP 1d 10/9/06 10/9/06 0% Load SAP 1d 10/9/06 10/9/06 0% Daily extracts of GMLID data -Mon. thru Sat. 11:00 PM 0 d 10/9/06 10/9/06 0% Data Conversion Wrap-Up Activities 1d 9/25/06 9/26/06 0% Password Protect All Load Files 1d 9/25/06 9/26/06 0% Backup client 1d 9/25/06 9/26/06 0% Capture Lessons Learned 1d 9/26/06 9/26/06 0% Interface Connectivity Wipro Infrastructure (SAP and NonSAP) 2d 9/8/06 9/11/06 0% Interface Connectivity 3-4 unique paths and put before data 2 dload (parallel 9/8/06 to doing validation 9/11/06 to SAP 0% Migrate Unix Scripts to Production Enviroment 2d 9/8/06 9/11/06 0% R/3 Connection Test 2d 9/8/06 9/11/06 0% R/3 Connection Test with GIF 2d 9/8/06 9/11/06 0% R/3 Connection Test with SAP XI 2d 9/8/06 9/11/06 0% R/3 Connectoin Test with SAP XI from Brazil SAP 4.7 2d 9/8/06 9/11/06 0% Verify SeeBeyond Conectivity to GMLID 2d 9/8/06 9/11/06 0% Verify SeeBeyond Connectivity to Brazil SAP ECC 5.0 2 d 9/8/06 9/11/06 0% Verify SeeBeyond Connectivity to Brazil SAP 4.7 2d 9/8/06 9/11/06 0% Verify SeeBeyond Conectivity to EDS ELIT 2d 9/8/06 9/11/06 0% Verify SeeBeyond Conectivity to GWM Repository 2d 9/8/06 9/11/06 0% Verify DataStage Connectivity to GWM Repository 2d 9/8/06 9/11/06 0% Verify DataStage Connectivity to SAP ECC 5.0 2d 9/8/06 9/11/06 0% Batch Schedule IBM team approach - any dependencies on 3 d? other activities? 9/13/06 (Pat) 9/15/06 0% Set up SAP Variants 1 d? 9/15/06 9/15/06 0% Create background jobs - Tivoli 3d 9/13/06 9/15/06 0% Schedule background jobs - Tivoli 1 d? 9/15/06 9/15/06 0% Create background Jobs in SAP 1 d? 9/15/06 9/15/06 0% SeeBeyond Activities Wipro specific activities,Setting up the 21 d Gif Environment 9/8/06 --about 10/6/06 10 days prior 0% to "cut-over" SeeBeyond 16 d 9/15/06 10/6/06 0% Check required ESRs applied 1d 9/15/06 9/15/06 0% Move ojdbc.jar and rename to classes12.jar 1d 9/15/06 9/15/06 0% Verify project specific folder structures 1d 9/15/06 9/15/06 0% Verify access on folders 1d 9/15/06 9/15/06 0%

Verify property files configured to appropriate systems. 1 d 9/15/06 9/15/06 0% Migrate GWM project code 2d 10/5/06 10/6/06 0% Verify adapter's configurations 1d 10/6/06 10/6/06 0% Create environment 1d 10/6/06 10/6/06 0% Create deployment profiles for inidividual modules and activate 2d 10/5/06 10/6/06 0% Run Logical host 1d 10/6/06 10/6/06 0% Verify services are up and running 1d 10/6/06 10/6/06 0% SAP ECC 5.0 Dependent on SAP ready 4d 9/15/06 9/20/06 0% Get System User/Password for SAP Application for SeeBeyond 1d and XI 9/15/06 9/15/06 0% Get human User/Password for SAP Application 1d 9/15/06 9/15/06 0% Get unix User/Password for SAP ECC 5.0 system 1d 9/15/06 9/15/06 0% Verify accesses on the system 1d 9/18/06 9/18/06 0% Verify folder structure on SAP ECC 5.0 system and their accesses 1d 9/18/06 9/18/06 0% SSH key setup for password less connectivity to Unix system 1 d of SAP ECC 9/19/06 5.0 9/19/06 0% Create Partner Profile for SeeBeyond 1d 9/20/06 9/20/06 0% Create Logical System for SeeBeyond 1d 9/20/06 9/20/06 0% Create Prog ID for SeeBeyond 1d 9/20/06 9/20/06 0% Create Partner Profile for XI 1d 9/20/06 9/20/06 0% Create Logical System for XI 1d 9/20/06 9/20/06 0% Verify Z-Tables data, used in SeeBeyond and XI interfaces 1d 9/20/06 9/20/06 0% Brazil SAP 4.7 Dependant on Brazil SAP ready * Need before 4 d data conversion 9/11/06 9/15/06 0% Get System User/Password for SAP Application for SeeBeyond 0d and XI 9/11/06 9/11/06 0% Get human User/Password for SAP Application 0d 9/11/06 9/11/06 0% Get unix User/Password for SAP Brazil system 1d 9/15/06 9/15/06 0% Verify accesses on the system 1d 9/15/06 9/15/06 0% Verify folder structure on SAP Brazil system and their accesses 1d 9/15/06 9/15/06 0% Create Partner Profile for XI 1d 9/15/06 9/15/06 0% Create Logical System for XI 1d 9/15/06 9/15/06 0% EDS ELIT (Brazil Legacy System) *Need before data conversion 0d 9/11/06 9/11/06 0% Get user/password for ELIT system 0d 9/11/06 9/11/06 0% Get the folder structure for receiving the file 0d 9/11/06 9/11/06 0% Get the reciever id for sending the files 0d 9/11/06 9/11/06 0% Get the folder structure for sending the file 0d 9/11/06 9/11/06 0% XI Dependent on XI and ECC and SAP Brazil environments 11 d being ready 9/8/06 *Need before 9/22/06 data conversions 0% Get System User/Password for GWM SAP and GMB SAP 0d 9/8/06 9/8/06 0% Get human User/Password for XI 0d 9/11/06 9/11/06 0% Get unix User/Password for user gwmxi 0d 9/11/06 9/11/06 0% UNIX access to properties file for XI runtime User 0d 9/11/06 9/11/06 0% Verify all User accesses to the system 1d 9/22/06 9/22/06 0% Configure IDX1, IDX5 and SM59 in XI BOX 2d 9/21/06 9/22/06 0% SLD set up for the new System 2d 9/21/06 9/22/06 0% Migrate the XI repository Software Component 2d 9/21/06 9/22/06 0% Migrate the XI Directory Configs 2d 9/21/06 9/22/06 0% Update the Communication Channels 2d 9/21/06 9/22/06 0% Update the properties file in XI UNIX System 1d 9/22/06 9/22/06 0% Ensure environment has been set up properly 1d 9/22/06 9/22/06 0% Configure Alert category;Fixed recepient and Alert rules 1 d 9/22/06 9/22/06 0% Ensure CSF JMS server is up and running at the defined 1 port d 9/22/06 9/22/06 0% DataStage - Need to be done 15 days prior to "cut-over" 1 d 9/11/06 9/12/06 0% Verify installation of C++ compiler 1d 9/12/06 9/12/06 0% Verify installation of Oracle 9i client 1d 9/12/06 9/12/06 0% Verify the project specific folder structure on datastage box 0d 9/11/06 9/11/06 0%

Get UNIX User/Password for SAP ECC5.0 system to retrieve 0 d error log files 9/11/06 Test the connectivity from DataStage to SAP ECC5.0, Repository 0d and Seebeyond 9/11/06 Connect to repository database using SQL PLUS client 0 d 9/11/06 Initialise all environment variables using DataStage Administrator 0d 9/11/06 Migrate GWM project code 0d 9/11/06 GWM Repository - 15 days prior to "cut-Over" 1d 9/19/06 Verify select privaleges on tables 1d 9/19/06 Verify the project specific folder structure 1d 9/19/06 Get UNIX User/Password for Repository system to send error 1 d log files 9/19/06 Interface Packages to be loaded 1d 9/19/06 Property File Configuration 1d 9/19/06 Creation of Package Directories for Data Archiving 1d 9/19/06 SAP Adapter Configuration For Production 1d 9/19/06 Migration of Routing Rules 1d 9/19/06 Remote Server Alias Configurations 1d 9/19/06 HTTP Listener Port Configuration 1d 9/19/06 Default Administrator and Development Passwords 1d 9/19/06 Production Post-Cutover Activities - Not Needed for System 1 d? testing 10/6/06 Unlock users - Not Needed for System testing 1 d? 10/6/06 Milestone: Users can access Warranty transactions 1 d? 10/6/06 Milestone: Users can access MM transactions 1 d? 10/6/06 Milestone: Users can access SD transactions 1 d? 10/6/06 Milestone: Users can access VMS transactions 1 d? 10/6/06 Milestone: Users can access FICO transactions 1 d? 10/6/06 GWM cutover tasks - Non SAP Level 2 115 d? 4/17/06 SAI/WMToolkit 23 d 8/28/06 Prepare GWM Repository Database 14 d 8/28/06 Provide (or review) static data for db data load scripts 9d 8/28/06 Agent_Hierarchy_Type_Cd 2d 8/28/06 Authorization_Codes 2d 8/28/06 Authorization_Codes_Lang 2d 8/28/06 Authorization_Limits 2d 8/28/06 BUGS 2d 8/28/06 Business_Unit 2d 8/28/06 Business_Unit_Lang 2d 8/28/06 Claim_Form_Codes 2d 8/28/06 Claim_Form_Codes_Lang 2d 8/28/06 Claim_Type 2d 8/28/06 Claim_Type_Lang 2d 8/28/06 Comment_Type_Codes 2d 8/28/06 Company_Codes 2d 8/28/06 Company_Codes_Lang 2d 8/28/06 Country_Precision_Xref 2d 8/28/06 Currency 2d 8/28/06 Currency_Lang 2d 8/28/06 Cust_Complaint_Codes 2d 8/28/06 Cust_Complaint_Codes_Lang 2d 8/28/06 Debit_Reason_Codes 2d 8/28/06 Debit_Reason_Codes_Lang 2d 8/28/06 Hierarchy_Level_Lang 2d 8/28/06 Hierarchy_Levels 2d 8/28/06 Labor_Op_Dep_Type_Codes 2d 8/28/06

9/11/06 9/11/06 9/11/06 9/11/06 9/11/06 9/19/06 9/19/06 9/19/06 9/19/06 9/19/06 9/19/06 9/19/06 9/19/06 9/19/06 9/19/06 9/19/06 9/19/06 10/6/06 10/6/06 10/6/06 10/6/06 10/6/06 10/6/06 10/6/06 9/27/06 9/27/06 9/14/06 9/7/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 72% 77% 94% 99% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Labor_Op_Dep_Type_Lang Labor_Op_Dep_Types Labor_Rate_Plans_Lang Labor_Rate_Plans_Types Labor_Rate_Types Labor_Rate_Types_Lang Language Local_Currency Master_Warranty_Codes Master_Warranty_Codes_Lang Material_Type_Codes Material_Type_Codes_Lang Messages Messages_Lang Messages_Types Messages_Types_Lang Model_Years Net_Item_Type Net_Item_Types_Lang Part_Prod_Line_Cd_Lang Part_Product_Line_Codes Plant_Codes Plant_Codes_Lang Process_Status_Codes Process_Status_Codes_Lang Product_Brands Product_Brands_Lang Publication Region_Codes Region_Codes_Lang Regional_Currency Rental_Reason_Codes Rental_Reason_Codes_Lang Repair_Group_Codes Repair_Group_Codes_Lang SA_Partner_Function Sales_Model_Abbr_Codes Sales_Models Service_Codes Service_Codes_Lang Site_Type_Codes Source_Codes Source_Codes_Lang State_Prov_Ctry_Cds Tran_Category_Codes_Lang Transaction_Category_Cd Transaction_Codes Transaction_Codes_Lang Trouble_Codes Trouble_Codes_Lang Unit_Of_Measure_Cd_Lang Unit_Of_Measure_Codes

2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d

8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 9/6/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06 8/28/06

8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 9/7/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06 8/29/06

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Veh_Odometer_Type_Codes 2d 8/28/06 8/29/06 Veh_Odomtr_Type_Cd_Lang 2d 8/28/06 8/29/06 Vehicle_Type_Codes 2d 8/28/06 8/29/06 Vehicle_Type_Codes_Lang 2d 8/28/06 8/29/06 Warranty_Type_Codes 2d 8/28/06 8/29/06 Warranty_Type_Codes_Lang 2d 8/28/06 8/29/06 World_Make_Ident_Cd_Lang 2d 8/28/06 8/29/06 World_Make_Identifier_Cd 2d 8/28/06 8/29/06 Create a RFC for DB creation, configuration scripts and load 1 d scripts 8/30/06 8/30/06 Run DB script to create the GWM Repository. 2d 8/31/06 9/1/06 Load Static Data via prepared script (Lookup Tables) 2d 9/8/06 9/11/06 Add userids to GWM Repository 0.5 d 9/12/06 9/12/06 Validate GWM Repository Readiness 2d 9/12/06 9/14/06 Create and distribute Database Readiness Report (tables0.5 & attributes) d 9/14/06 9/14/06 Validate VSP Junction configured Correctly and Available1 d 9/5/06 9/5/06 Deploy SAI / WMTK App 7d 9/5/06 9/13/06 Create RFC to load Ear Files and application configuration 1 files d to application 9/5/06 server 9/5/06 Deploy EAR file and application configuration files to Application 3d Server 9/6/06 9/8/06 Test/Validate 1d 9/11/06 9/11/06 Post deployment configuration (corrections) 2d 9/12/06 9/13/06 Add DealerWorld / VSP Users 23 d 8/28/06 9/27/06 Validate Dealers are in DealerWorld 0d 9/8/06 9/8/06 Validate that Dealer Users are set-up in DealerWorld 0d 9/8/06 9/8/06 Review security matrix 1d 8/28/06 8/28/06 Create RFC to define roles and critical tasks in Dealerworld 1d 8/29/06 8/29/06 Define roles and critical tasks in Dealerworld 10 d 8/30/06 9/12/06 Create RFC to add users to VSP (Not for Production) 1 d 8/29/06 8/29/06 Add users to VSP (Not for Production) 10 d 9/13/06 9/26/06 Validate User Setup (Not for Production) 1d 9/27/06 9/27/06 Execute Conversions (and first time ETLs) 7.5 d 9/14/06 9/25/06 FSC212 Reference Codes 0.5 d 9/14/06 9/14/06 ETL043 Material Master Conversion 1d 9/15/06 9/15/06 ETL037 Service Agent General Info 1d 9/18/06 9/18/06 ETL042 Customer Heirarchy 1d 9/19/06 9/19/06 ETL038 Service Agent Empowerment 1d 9/20/06 9/20/06 FSC211 Labor Operations 1d 9/21/06 9/21/06 FSC055 Processed Claims 1d 9/22/06 9/22/06 Validate Conversions 1d 9/25/06 9/25/06 Validate Tivoli Work Schedule 1d 9/26/06 9/26/06 Initiate nightly ETLs into repository 1d 9/27/06 9/27/06 LEGEND 1d 10/9/06 10/9/06 Load Method: A = /GMC/AM_W_TABLE_LOADER 1d 10/9/06 10/9/06 Load Method: B = /GMC/AMCWYFA_CONVERSION 1 d 10/9/06 10/9/06

100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Load Meth.

GM Resource IBM/Partner Resource Grid Hosting GWM GWM JG Ravi

Plan Pre-cut Initial & cutover Pre-cut Initial & Cut Pre-cut Initial & Cut Pre-cut Initial & cut Pre-cut Initial & cut Pre-cut Initial & cut Pre-cut Initial & cut Pre-cut Initial & cut Pre-cut Initial & cut Pre-cut Initial & cut Pre-cut Initial & cut Cut-over - One time Pre-cut Initial & cut Pre-cut Initial & cut Pre-cut Initial & cut Pre-cut Initial & cut Pre-cut Initial & cut Pre-cut Initial & cut Pre-cut Initial & cut Pre-cut - 6 dealers Pre-cut - 6 dealers Pre-cut Pre-cut Post-cut?? Pre-cut Post-cut?? Pre-cut Pre-cut FF 8/21-9/1 EDS JG DT DT DT PL DT,SL DT,SL DT,SL DT,SL DT DT,SL SL EB,SL EB,DM SL SL SL,DS SL,DS SL/DS SL,DS SL,DS SL SL SL,DS DT,SL SL,DT SL,DS SL,JG SK SK EDS EDS

Accenture

EDS

AR Accenture JG/GMB Wipro RAVI DS/GMB DS DS

Manual for core

AR RG Accenture

MF/GMB

GMB

MF/GMB

Wipro RG Accenture RG Wipro EDS EDS JC Wipro AR Accenture Wipro RG EDS GB/JG Wipro JC EDS Wipro JC EDS

SD/GMB J060 JG/GMB J060 JG/GMB J060 JG/GMB Wipro SK EDS JG/GMB Wipro SK EDS PL/GMB Wipro NL EDS PL/GMB Wipro EDS PL/GMB GM/GMB Need to set Start Date for Vol Testing. GWM Basis,HP Basis

HP Toronto Basis HP Toronto Basis

JG/RJ JG/RJ JG/RJ HP TORONTO HP TORONTO HP TORONTO HP HP HP HP JG/RJ JG/RJ JG/RJ JG/RJ JG/RJ/HP JG/RJ/HP JG/RJ/HP JG/RJ/HP JG/RJ/HP JG/RJ/HP HP TORONTO HP TORONTO HP TORONTO LC JG/RJ JG/RJ JG/RJ JG MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN

ANY TIME

Suneel

DS

MN MN Ravi/MN Ravi/MN Ravi/MN Ravi/MN Ravi/MN Ravi/MN Ravi/MN Ravi/MN Ravi/MN Ravi/MN Ravi/MN AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR

FF???????

AR Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi RG RG RG RG RG RG Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL

FF

VU

PU

NL NL NL NL SK SK SK SK SK SK SK SK SK Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi JC JC JC JC JC JC JC JC JC JC

In Man. Tab. In Man.tab.

JC JC JC JC JC JC JC JC JC JC JC JC JC JC JC JC JC JC Ravi Ravi Ravi Ravi GH GH DR/RAVI GH, DR DR/Ravi RJ, TI/PI RJ, JG MN MN MN MN AR AR AR AR GH/Ravi Ravi NL NL NL JG JG JG RG RG RG RG RG RG

can be done parallel with COE

RG RG RG RG RG RG JC JC JC JC JC JC JC JC JC JC JC JC JC JC JC JC JC JC JC JC Shoud these be here or in VMS automated JC above JC JC JC JC Ravi Ravi Ravi JG/PL JG/PL PL PL PL PL/DT PL PL PL DS PL DS PL DS DS PL JC JC GH GH,SK GH GH Ravi GH GH GH GH/MN GH GH/AR GH GH/JG GH/JG GH

ss A A A Before C009-Prog. A A ss ss A manual A ss ss A

SS SS ss Not Core ss Not Core ss ss A No Brazil No Brazil No Brazil Not Core (Need to update) A SS Brazil Provides-PL No Brazil ss ss ss ss ss ss ss Not Core ss ss ss ss ss ss ss A (Brazil) ss ss ss ss Find ss ss A Sabrina - FF ss Manual Manual Manual

DS DS PL PL PL PL PL/DT PL PL PL PL PL PL PL/MF PL PL PL PL MF MF MF MF PL PL PL PL PL GH/MF GH/MF TH GH, PL PL DS DS PL DS PL SL

DT/PL

GH/MN GH GH GH GH GH GH GH GH GH GH GH GH GH GH GH GH GH GH GH GH GH GH GH/Ravi GH/Ravi GH/Ravi GH GH GH GH GH GH GH,MN GH,MN GH gh,mn GH SK/GH GH JC JC GH Ravi Ravi RJ RJ

MJ DS MJ

DS DS DS DS DS DS

ss

Sabrina Sabrina Sabrina Sabrina Sabrina Sabrina Joe Dear/ Delta Load Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013

DS DS DS DS DS DS DS DS DS DS DS DS DS DS DS DS DS DS DS SL DS DS DS DS DS DS

AR AR AR AR AR Ravi Ravi AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR

II013_GMLID_LABORTIMES Ravi PL Ravi PL Ravi PL Ravi PL Ravi PL Ravi PL Ravi PL Ravi PL Ravi PL Ravi PL Ravi PL Ravi PL Ravi PL Ravi PL Ravi PL Ravi PL Ravi

Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013 Interface - II013

PL PL PL PL PL PL PL PL PL PL PL PL

Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi Ravi RG RG RG RG RS

MF MF MF

MF JC JC Depends on GMLId JC (PubID) JC RW/Ravi RW/Ravi RW RW RW RW/Ravi DS AR Ravi

24 hours and weekend Ravi

Ravi

Manual PL

GH/SK SK JC JC

manual Program B Program B Program B Program B Program B

SK SK SK SK SK SK SK

DH NL/JG NL/MO JG

NL NL,MJ

DT

GH

All Partners

All code needs to be there

Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro

Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro

Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro Wipro JG/JC

PL/ACS PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG

PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG Customer load first; then build spreadsheetPL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG

PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG PL,JG Ask Pat--New Data Base person

infrastructure in place

Done independently GMB GMB Assume Junction Request done in Level 1