22-Ene-16 16:32

EP-07 EPS, Project Monthly Spending and Benefit

Project ID

Enterprise

Project Name

Total Plan
01-Ene-16 29-Feb-16

Ene 2016

Feb 2016

Period Total

All Initiatives

Spending

$0.00

Benefit

$0.00

(Nueva estructura de proyecto

empresarial)

Spending

$0.00

NEWPROJ

(Nuevo proyecto)

Spending
Benefit

$0.00

NEWPROJ-1

(Nuevo proyecto)

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Saratoga Senior Community

Spending

$0.00

Benefit

$0.00

Energy Services

Spending

$0.00

Benefit

$0.00

Baytown, TX - Offline
Maintenance Work

Spending

$0.00

PRUEBA

Benefit

E&C

EC00515

EC00530

EC00501

EC00610

EC00620

EC00630

Energy

NRG00870
Primavera Systems, Inc.

Engineering & Construction

City Center Office Building

Addition
Nesbid Building Expansion

Haitang Corporate Park

Harbour Pointe Assisted Living

Center
Juniper Nursing Home

Page 1 of 6

$0.00
$35.00

$70.00

$105.00

22-Ene-16 16:32

EP-07 EPS, Project Monthly Spending and Benefit

Project ID

NRG00950

NRG00800

NRG00940

NRG00820

NRG00910

Manufacturing

MFG00772

MFG00497

MFG00925

MFG00659

MFG00189

MFG00337

Primavera Systems, Inc.

Project Name

Total Plan
01-Ene-16 29-Feb-16

Ene 2016

Feb 2016

Period Total

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Manufacturing

Spending

$0.00

Benefit

$0.00

Cordova - Plant Expansion &

Modernization

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Red River - Refuel Outage

Sunset Gorge - Routine

Maintenance Work
Sillersville - Refuel Outage

Johnstown - Routine
Maintenance Work
Driftwood - Refuel Outage

Ravine - Plant Expansion &

Modernization
Melrose - Plant Expansion &
Modernization
Deerfield - Automated System

Waterville - Automated System

Arcadia - Automated System

Page 2 of 6

22-Ene-16 16:32

EP-07 EPS, Project Monthly Spending and Benefit

Project ID

Project Name

Total Plan
01-Ene-16 29-Feb-16

Ene 2016

Feb 2016

Period Total

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Product Program 1

Spending

$0.00

Benefit

$0.00

PROD00914

Project Nano

Spending

$0.00

Benefit

$0.00

PROD00228

Xstar Release II

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

ProdDev

ProdProg1

PROD00516

PROD00752

Product Development

3D Prototype Project

Zepher Phase III

PROD00111

Magna Pad Product Test

Spending

$0.00

Benefit

$0.00

PROD00266

Algorithm Modification Project

Spending

$0.00

Benefit

$0.00

Product Program 2

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

ProdProg2

PROD00481

PROD00499

KRS3000 Replacement Project

Hemaform Program

PROD00883

Plasma Product Launch

Spending

$0.00

Benefit

$0.00

PROD00414

4G Tablet Project

Spending

$0.00

Primavera Systems, Inc.

Page 3 of 6

22-Ene-16 16:32

EP-07 EPS, Project Monthly Spending and Benefit

Project ID

Project Name

Total Plan
01-Ene-16 29-Feb-16

Ene 2016

Feb 2016

Period Total

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

In-flight Projects

Spending

$0.00

Benefit

$0.00

CORP00591

Order Management Redesign

Spending

$0.00

Benefit

$0.00

CORP00424

Lead Qualification Project

Spending

$0.00

Benefit

$0.00

Corporate

In-flight

Corporate Programs

CORP00307

Online Invoice Generation

Project

Spending

$0.00

Benefit

$0.00

CORP00103

Order Fullfillment Phase II

Spending

$0.00

Benefit

$0.00

CORP00768

Logistics Reengineering
Program

Spending

$0.00

Benefit

$0.00

CORP00118

GIS Interface Project

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

CORP00712

Pipeline

CORP00384

CORP00595

Primavera Systems, Inc.

Cash Flow BI Project

Proposed Opportunties

Alliance Portal Integration

Project
Nexus Project

Page 4 of 6

22-Ene-16 16:32

EP-07 EPS, Project Monthly Spending and Benefit

Project ID

Project Name

CORP00852

IT

LOB 1

IT00509

IT00065

IT00992

eBusiness Transformation
Program

Total Plan
01-Ene-16 29-Feb-16

Ene 2016

Feb 2016

Period Total

Spending

$0.00

Benefit

$0.00

Information Technology

Spending

$0.00

Benefit

$0.00

Line of Business 1

Spending

$0.00

Benefit

$0.00

Katalyst Virtualization

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Data Center Consolidation

Digitization Program

IT00731

Employee Onboarding Portal

Spending

$0.00

Benefit

$0.00

IT00800

MDM Project

Spending

$0.00

Benefit

$0.00

IT00351

Project Swordfish

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

Spending

$0.00

Benefit

$0.00

LOB 2

IT00829

Line of Business 2

ACH Integration Project

IT00727

Zenith Continuity Program

Spending

$0.00

Benefit

$0.00

IT00112

Claims Processing Upgrade

Spending

$0.00

Benefit

$0.00

Primavera Systems, Inc.

Page 5 of 6

22-Ene-16 16:32

EP-07 EPS, Project Monthly Spending and Benefit

Project ID

Project Name

IT00783

Primavera Systems, Inc.

ERP Legacy Merge

Total Plan
01-Ene-16 29-Feb-16

Ene 2016

Feb 2016

Period Total

Spending

$0.00

Benefit

$0.00

Page 6 of 6