OPEX Data Collection FY16

Project Course Name
Accenture - AAES AAES Overview
Accenture - AAES Overview of AAES for Oracle
Accenture - AAES AAES for Retail
Accenture - APS Procurement Services
Accenture - BPO Others Careers at Accenture eBriefing
Accenture - BPO Others Statutory Compliance
Accenture - BPO Others Prevention of Sexual Harassment at Workplace
Accenture - BPO Others Osmosis
Accenture - BPO Showcase DEI Framework
Accenture - BPO Showcase BPO Showcase - Ipad
Accenture - Delivery Guide Dynamic Operations
Accenture - IDC AMDA Driving Innovation
Accenture - IDC AMDA Instructional Delivery Excellence
Accenture - IDC Others MT2030 Tech Arch Concerns and Principles
Accenture - IDC Others ASE New Joiner Orientation
Accenture - IDC Others Capability Assessment
Accenture - IDC Others DC ISU Business Continuity Management
Accenture - IDC Others AFLS Cargo+Price
Accenture - IDC Others MT2030 Wht is Technology Architecture?
Accenture - IDC Others MT2030 - REL 003
Accenture - IDC Others Issue-based Problem Solving
Accenture - IDC Others Regulatory Compliance
Accenture - IDC OThers Agile Test Scool
Accenture - Pharma SDTM Mapping (SOP)

Accenture - Pharma Medical Coding (SOP)
Accenture - Pharma Data Listing, Programming, and Testing (SOP)
Accenture - Pharma/Octagon Overview of SDTM
Accenture - Pharma/Octagon SDTM Programming
APhS Roch PPT Creation for Kay Formanek
APhS SAS Programming
APhS Overview of Causality Assessment
APhS SAE Reconciliation
Accenture - IDC OThers Branching and Patterns
APhS Safety Review of ICSR
APhS Overview of MedDRA
APhS Coding Set-up Central Coding
APhS Triaging
APhS Coding Process Central Coding
APhS Coding Process: ds Navigator
APhS Introduction to Aggregate Reporting
APhS Review of single and Aggregate cases
APhS Data Entry of Cases
APhS Overview of a PADER
APhS Overview of Addendum, Safety Summary, and Line Listing Reports
Avaloq Introduction to Avaloq
Avaloq Avaloq Concepts
Avaloq Transactional Modules - Part 1
Avaloq Transactional Modules - Part 2
Digital School Curriculum Basics of DM
Digital School Curriculum Digital Capability Framework and Tactics Overview
Digital School Curriculum Content Mgmt Sys. And Content Migration

Digital School Curriculum Accenture Interactive, DC and Solution Factory
Digital School Curriculum Site Analysis and Tool Demo
Digital School Curriculum Globalization Localization
Digital School Curriculum Digital Methodology & Estimation
Digital School Curriculum Web Development and UI Integration
Digital School Curriculum Site Architecture
Digital School Curriculum Third Party Integration
Digital School Curriculum Standards, Guidelines and Config Mgmt
Digital School Curriculum Development Architecture
Digital School Curriculum Website operations
Digital School Curriculum Responsive Web Design & Mobile Site Development
Digital School Curriculum ADD, Site Optimization and Remediation
Digital School Curriculum Social Development
Digital School Curriculum Digital Testing and Compliance
Digital School Curriculum Site Deployment, Data Management
Accenture - IDC OThers IO Business Continuity Management
Accenture - IDC OThers Journey to Success
Digital School Curriculum School Introduction
Digital School Curriculum School Recap
Digital School Curriculum Case Studies
Digital School Curriculum Digital Platform, ADO
Digital School Curriculum Web Analytics
Digital School Curriculum Creative User Design
APhS Medical Review of ICSR
Mogul IDC Security Awareness Training
APS Spend Analytics
APS Market Analysis

Tata Motors Module 1 - TSM Training
TGP Test Assessment
APS RFx
Duration
IDL IDA Cap Dev/BI Name Client Name
(Hrs)
Pondivya Elizabeth Akshi Chopra Mallika/Arif Praveen Menon 2
Pondivya Elizabeth Akshi Chopra Mallika/Arif Rakesh Sachar 2
Pondivya Elizabeth Diana Banik Mallika/Arif Amaya Sanchez 1.5
Preethi Joseph Sayantika Roy Fiona Bhattacharya Krishnamani Jothi
Santhosh Vs Aruna Nagarajan Rachael Ulizio 0.5
Santhosh Vs Shivani Mukerjee Deepika Bhattacharya Manoj Biswas 4
Santhosh Vs Atreyee Chowdhury Deepika Bhattacharya Ritu Bhati 1
Santhosh Vs Shivani Mukerjee Deepika Bhattacharya Deepika Bhattacharya 6
Pondivya Elizabeth Pooja Sonthalia Fiona Bhattacharya/ManManisha Dubey 17
Preethi Joseph Sayantika Roy Fiona Bhattacharya 10
Preethi Joseph Shebani Pradhan Dell Washington/Carol 1.5
Santhosh Vs Aruna Nagarajan/Atreyee Chowdhury/Shivani MSudha Charlu 4
Santhosh Vs Aruna Nagarajan Sudha Charlu 4
Pondivya Elizabeth Reshmi Kunda/Pooja So

Neelima Vaid Neelima Vaid 1.5
Santhosh Vs Shivani Mukerjee, Aru Sarah Gamble Jagpreet Brar 8.25
Pondivya Elizabeth Akshi Chopra Natalie Hunt 0.5
Santhosh Vs Atreyee Chowdhury Salita Suresh Naik 2
Santhosh Vs Shivani Mukerjee Srividya Nirmalkumar 3
Pondivya Elizabeth Pooja Sonthalia Neelima Vaid Neelima Vaid 1.5
Pondivya Elizabeth Pooja Sonthalia Neelima Vaid Neelima Vaid 1.5
Santhosh Vs Shalmali Barki Deepika Bhattacharya Indranil Roy 1
Santhosh Vs Shalmali Barki Pooja Mishra 3.5
Pondivya Elizabeth Shivani Mukerjee Shanti Sharma, Deepti KAlexander Birke, Goda Ma 8
Anandam Ravi Shalmali Barki Lakshmi CV Joby John 1

Anandam Ravi Reshmi Kunda Patty Corin Litsinger 4.5
Anandam Ravi Reshmi Kunda Patty Corin Litsinger 28
Pondivya Elizabeth Pooja Sonthalia Sumanta/Kay Formanek 1
Pondivya Elizabeth Pooja Sonthalia Lakshmi CV Joby John 32
Pondivya Elizabeth Madhu Chanda GoswaLakshmi CV Dr. Sanjeev Miglani 2
Pondivya Elizabeth Swati Vijayaraghavan Lakshmi CV Prathap Radhakrishna 2
Pondivya Elizabeth Diana Banik Sangeeta Narayan 1
Pondivya Elizabeth Shalmali Barki Lakshmi CV Arun Kumar 16
Pondivya Elizabeth Madhu Chanda GoswaLakshmi CV Dr. Sanjeev Miglani 2
Pondivya Elizabeth Pooja Sonthalia Lakshmi CV Srinivas IV Reddy 3.5
Pondivya Elizabeth Akshi Chopra Lakshmi CV Devaraju S 8
Pondivya Elizabeth Akshi Chopra Lakshmi CV Devaraju S 8.5
Pondivya Elizabeth Pooja Sonthalia Lakshmi CV Karthik Muthusamy 8
Pondivya Elizabeth Diana Banik Lakshmi CV Devaraju S 2
Pondivya Elizabeth Diana Banik Lakshmi CV Devaraju S 2
Preethi Joseph/PondivPooja Sonthalia Renu Bhatia Subodh/Sujit 2.5
Preethi Joseph/PondivSwati Renu Bhatia Subodh/Sujit 4
Preethi Joseph/PondivMinu Renu Bhatia Subodh/Sujit 5
Preethi Joseph/PondivAarathi/Shebani Renu Bhatia Subodh/Sujit 5.5
Preethi Joseph Sayantika Roy Satrajit Chowdhury Swetha Kommaraju 1
Preethi Joseph Minu Trivedi Satrajit Chowdhury Swetha Kommaraju 1

Preethi Joseph Minu Trivedi Satrajit Chowdhury Swetha Kommaraju 0.75
Preethi Joseph Sayantika Roy Satrajit Chowdhury Swetha Kommaraju 0.75
Preethi Joseph Arathi Rao Satrajit Chowdhury Swetha Kommaraju 1
Pondivya Elizabeth Shivani Mukerjee Dan Dupre Sylvie Girouxe 1.5
Santhosh Vs Shalmali Barki Deepika Bhattacharya Indranil Roy 0.5
Preethi Joseph Arathi/Sayantika Satrajit Chowdhury Swetha Kommaraju 1
Pondivya Elizabeth Swati Vijayaraghavan Lakshmi CV Sivabalan Thangaraju 8
Preethi Joseph Arathi Rao Jaya Chidambaram 1.5
Preethi Joseph Sayantika Roy Krishnamani Jothi
Preethi Joseph Minu Trivedi Krishnamani Jothi 13

Preethi Joseph Shalmali Barki Tushar Walwadikar 1.5
Pondivya Elizabeth Akshi Chopra Shanti Sharma Matthias Raskings 12
Preethi Joseph Shalmali Barki Krishnamani Jothi

Y1 - Quality (Client Sign-off)
Course Dev Final Client Final Client Final Client Final Client
Open/Closed WBS Error Final Client
Start Date Review Error Error
Actual per RAG Status
Date Target Actual
output hr
Closed 17-Apr-13 16-May-13 0 0 0 Green
On Hold 18-Apr-13 0 0 Green
Open 2-Sep-13 0 0 Green
Closed 1-Dec-12 0 #DIV/0! #DIV/0!
20-Feb-13 0 0 0 Green
1-Apr-13 0 0 0 Green
Closed 14-May-13 0 0 0 Green
Closed 18-Jun-13 4-Jul 0 0 0 Green
On Hold 15-Apr-13 0 0 Green
Closed 1-Oct-12 0 0 Green
Closed 4-Feb-13 0 0 Green
Closed 24-Sep-12 16-Jun 0 0 0 Green
Closed 22-Aug-12 0 0 0 Green
Closed 28-Dec-12 0 0 Green
Closed 19-Nov-12 0 0 0 Green
Closed 12-Feb-13 0 0 Green
Closed 2-Apr-13 0 0 0 Green
Closed 14-Jan-13 0 0 Green
Closed 24-Apr-13 0 0 Green
Closed 1-Jul-13 0 0 Green
Open 21-May-13 0 0 0 Green
Open 18-Jun-13 0 0 0 Green
Open 7-Jun-13 16-Aug 0 0 Green
Closed 1-Mar-13 8-Apr 0 0 0 Green

Closed 25-Jan-13 26-Mar 0 0 0 Green
Closed 20-Mar-13 0 0 Green
Closed 18-Mar-13 0 0 Green
Closed 22-Apr-13 0 0 Green
Closed 23-Jan-13 0 0 Green
Closed 4-Feb-13 26-Jul 0 0 0 Green
Closed 5-Jun-13 24-Jul 0 0 0 Green
Closed 26-Jun-13 0 0 Green
Open 4-Apr-13 0 0 Green
Closed 5-Jun-13 6-Aug 0 0 0 Green
Closed 29-May-13 0 0 Green
Closed 20-Jun-13 0 0 Green
Open 20-Jun-13 0 0 Green
Open 1-Jul-13 0 0 Green
Closed 1-Jul-13 0 0 Green
Open 1-Jul-13 0 0 Green
Closed 6-Aug-13 0 0 Green
Closed 7-Aug-13 0 0 Green
Closed 20-May-13 14-Jun-13 0 0 0 Green
Closed 5-Jun-13 26-Jun-13 0 0 0 Green
Closed 11-Jun-13 5-Jul-13 0 0 0 Green

Closed 20-Jun-13 9-Jul-13 0 0 Green
Closed 24-Jun-13 8-Jul-13 0 0 Green
Closed 1-Jul-13 18-Jul-13 0 0 0 Green
Closed 11-Jul-13 23-Jul 0 0 Green
Closed 10-Jul-13 23-Jul 0 0 0 Green
Closed 11-Jul-13 23-Jul 0 0 Green
Closed 28-Jun-13 0 0 0 Green
Closed 1-Jul-13 26-Jul-13 0 0 Green
Closed 10-Jul-13 30-Jul-13 0 0 0 Green
Closed 15-Jul-13 15-Aug-13 0 0 Green
Closed 5-Aug-13 21-Aug-13 0 0 Green
Open 2-Aug-13 9-Sep 0 0 Green
Open 6-Aug 18-Sep 0 0 Green
Closed 23-Aug 31-Aug-13 0 0 0 Green
Closed 23-Aug 31-Aug-13 0 0 Green
Closed 23-Aug 31-Aug-13 0 0 0 Green
Closed 0 0 Green
Open 4-Jun 0 0 Green
Open 2-Sep-13 3-Oct-13 0 0 Green
Open 3-Sep-13 0 #DIV/0! #DIV/0!
Open 3-Sep-13 19-Jan-14 0 0 Green

Open 18-Sep-13 7-Oct-13 0 0 Green
Open 28-May 0 0 Green
Open 4-Oct-13 0 #DIV/0! #DIV/0!

X1.1 - Internal Quality X1.2 - Source Content
Internal Source
Internal
Internal Internal Error Internal Error Error Actual Internal Files
Error Target
Review Date Target Actual per output RAG Status Receive
per output hr
hr Date
6-May-13 40 0 20 0 Green 17-Apr
40 0 20 0 Green 18-Apr
24-Sep-13 30 40 20 27 Red 16-Jul
0 25 20 #DIV/0!
6-Mar-13 10 3 20 6 Green 19-Feb
21-May-13 80 10 20 3 Green 12-Mar-13
20 30 20 30 Red 12-Apr-13
7-Jun-13 120 40 20 7 Green 13-May-13
340 0 20 0 Green 15-Apr
200 20 0 Green
11-Feb-13 30 30 20 20 Green 30-Jan-13
22-May-13 80 60 20 15 Green 21-Sep-12
11-Jan-13 80 80 20 20 Green 16-Apr-12
7-Jan-13 30 0 20 0 Green 4-Jan-13
14-Dec-12 165 100 20 12 Green 16-Nov-12
14-Feb-13 10 3 20 6 Green 12-Feb-13
10-Apr-13 40 30 20 15 Green 14-Feb-13
60 20 0 Green 10-Jan-13
30 0 20 0 Green 25-Apr
30 0 20 0 Green 25-Apr
20 20 20 20 Green 21-May-13
18-Jul-13 70 20 0 Green 11-Jun-13
14-Aug-13 160 70 20 9 Green
6-Mar-13 20 20 20 20 Green 22-Feb

29-Jan-13 20 35 20 35 Red 21-Jan
25-Mar-13 20 40 20 40 Red 28-Jan
4-Apr-13 90 140 20 31 Red 10-Mar
23-May-13 560 10 20 0 Green 10-Mar
24-Jan-13 20 4 20 4 Green 23-Jan-13
29-Apr-13 640 200 20 6 Green 14-Jan-13
1-Jul-13 40 18 20 9 Green 31-May
2-Jul-13 40 18 20 9 Green 19-Jun
9-Oct-13 20 24 20 24 Red 25-Sep
17-Jul-13 320 85 20 5 Green 1-Feb
2-Jul-13 40 10 20 5 Green 31-May
20-Jun-13 120 100 20 17 Green 20-May
13-Aug-13 70 30 20 9 Green 31-May
21-Oct-13 160 20 0 Green 20-May
25-Oct-13 160 20 0 Green 25-Sep
12-Aug-13 160 80 20 10 Green 31-May
13-Aug-13 170 140 20 16 Green 31-May
160 100 20 13 Green 31-May
13-Aug-13 40 33 20 17 Green 26-Jul
21-Aug-13 40 18 20 9 Green 26-Jul
29-Mar-13 50 55 20 22 Red 6-Dec-12
12-Apr-13 80 180 20 45 Red 6-Dec-12
12-Apr-13 100 162 20 32 Red 6-Dec-12
17-Apr-13 110 246 20 45 Red 6-Dec-12
6-Jun-13 20 25 20 25 Red 20-May-13
13-Jun-13 20 39 20 39 Red 20-May-13
1-Jul-13 40 38 20 19 Green 4-Jun-13

19-Jun-13 15 43 20 57 Red 14-May-13
8-Jul-13 40 45 20 23 Red 19-Jun-13
2-Jul-13 15 60 20 80 Red 12-Jun-13
12-Jul-13 20 40 20 40 Red 25-Jun-13
6-Aug-13 20 20 0 Green 5-Jul-13
7-Aug-13 20 8 20 8 Green 1-Jul-13
8-Aug-13 20 9 20 9 Green 27-Jun
18-Jul-13 15 18 20 24 Red 4-Jun-13
5-Aug-13 20 6 20 6 Green 24-Jun-13
30-Jul-13 40 55 20 28 Red 24-Jun-13
24-Jul-13 20 16 20 16 Green 15-Jul-13
14-Aug-13 20 20 0 Green
14-Aug-13 20 20 20 20 Green 28-Jun-13
17-Aug-13 40 26 20 13 Green 20-Jun-13
18-Aug-13 15 10 20 13 Green 29-Jul-13
20-Aug-13 30 51 20 34 Red 12-Jul-13
8-Aug-13 10 31 20 62 Red 31-Jul-13
28-Aug-13 20 5 20 5 Green 29-Jul-13
28-Aug-13 30 30 20 20 Green 29-Jul-13
28-Aug-13 185 185 20 20 Green 14-Aug-13
30-Aug-13 20 0 20 0 Green 29-Jul-13
29-Aug-13 20 0 20 0 Green 29-Jul-13
NA 40 20 0 Green 29-Jul-13
27-Aug 160 60 20 8 Green 4-Jun
24-Sep 30 85 20 57 Red 2-Sep-13
18-Oct-13 0 20 #DIV/0! #DIV/0! 15-Sep-13
16-Dec-13 260 20 0 Green 15-Sep-13

1-Oct-13 30 20 0 Green 13-Sep-13
4-Sep 240 200 20 17 Green 23-May
0 20 #DIV/0! #DIV/0! 7-Oct-13

X1.2 - Source Content Quality X1.3 - External Quality
# of Actual
% of Source Initial
# of Planned Source Initial Initial
Files of Initial Client Initial Client Client Error
Source Files with Client Error Client RAG
Acceptable Review Date Error Actual Actual per
Files Acceptable Target Status
Quality output hr
Quality
1 1 100% 16-May-13 0 0 0 Green
5 1 20% 0 0 Green
9 9 100% 27-Sep-13 0 0 0 Green
#DIV/0! 0 #DIV/0! #DIV/0!
1 1 100% 8-Mar-13 0 0 0 Green
1 1 100% 0 0 Green
1 1 100% 0 0 Green
1 1 100% 10-Jun-13 0 0 Green
24 15 63% 0 0 Green
#DIV/0! 0 0 Green
1 1 100% 15-Feb-13 0 0 0 Green
1 1 100% 23-Apr-13 0 0 0 Green
1 1 100% 8-May-13 0 0 0 Green
10 8 80% 18-Jan-13 0 0 0 Green
1 1 100% 18-Jan-13 0 0 0 Green
1 1 100% 14-Feb-13 0 0 0 Green
1 1 100% 16-Apr-13 0 0 0 Green
2 2 100% 0 0 Green
15 1 7% NA 0 0 0 Green
15 15 100% NA 0 0 0 Green
1 1 100% 0 0 Green
1 1 100% 27-Jul 0 0 Green
6 1 17% 16-Aug-13 0 0 Green
1 1 100% 18-Mar-13 0 0 0 Green

1 1 100% 19-Mar-13 0 0 0 Green
1 1 100% 29-Apr-13 0 0 0 Green
2 2 100% 10-Apr-13 0 0 0 Green
3 3 100% 21-May-13 0 0 Green
1 0.5 50% 25-Jan-13 0 0 0 Green
2 2 100% 7-May-13 0 0 0 Green
1 1 100% 15-Jul-13 0 0 0 Green
2 2 100% 15-Jul-13 0 0 0 Green
1 1 100% 18-Oct-13 0 0 Green
3 3 100% 22-Jul-13 0 0 Green
1 1 100% 26-Jul-13 0 0 0 Green
2 1 50% 2-Aug-13 0 0 Green
2 1 50% 5-Aug-13 0 0 Green
1 1 100% 30-Oct-13 0 0 Green
2 2 100% 14-Nov-13 0 0 Green
1 1 100% 16-Oct-13 0 0 0 Green
1 1 100% 21-Aug-13 0 0 Green
2 1 50% 28-Aug-13 0 0 Green
1 1 100% 20-Aug 0 0 Green
1 1 100% 22-Aug-13 0 0 Green
1 1 100% 2-Apr-13 0 1 0.4 Red
1 1 100% 15-Apr-13 0 0 0 Green
1 1 100% 15-Apr-13 0 1 0.2 Red
1 1 100% 18-Apr-13 0 0 0 Green
1 1 100% 10-Jun-13 0 0 0 Green
1 1 100% 20-Jun-13 0 0 0 Green
2 2 100% 1-Jul-13 0 0 0 Green

1 1 100% 25-Jul-13 0 0 Green
1 1 100% 17-Jul-13 0 0 Green
1 1 100% 17-Jul-13 0 0 Green
1 1 100% 18-Jul-13 0 0 0 Green
1 1 100% 18-Jul-13 0 0 Green
1 1 100% 23-Jul-13 0 0 Green
1 1 100% 23-Jul-13 0 0 Green
1 0 0% 24-Jul-13 0 0 0 Green
1 1 100% 19-Jul-13 0 0 Green
1 1 100% 13-Aug-13 0 0 Green
1 1 100% 8-Aug-13 0 0 0 Green
1 1 100% 27-Aug-13 0 0 Green
1 1 100% 27-Aug-13 0 0 Green
1 1 100% 27-Aug-13 0 0 Green
1 1 100% 27-Aug-13 0 0 Green
1 1 100% 22-Aug-13 0 0 Green
1 1 100% 24-Aug-13 0 0 Green
1 1 100% 29-Aug-13 0 0 Green
1 1 100% 29-Aug-13 0 0 Green
1 1 100% 29-Aug-13 0 0 Green
2 1 50% 29-Aug-13 0 0 Green
1 1 100% 29-Aug-13 0 0 Green
1 0 0% 29-Aug-13 0 0 Green
1 1 100% 28-Aug 0 0 0 Green
2 2 100% 4-Oct-13 0 0 Green
#DIV/0! 0 #DIV/0! #DIV/0!
11 11 100% 10-Jan-14 0 0 Green

2 2 100% 7-Oct-13 0 0 Green
5 5 100% 13-Sep 0 0 Green
0 #DIV/0! #DIV/0!
Y2 - Productivity X2.1 - Client Hand-off
IsSME
Productiv Productiv Planned SME Actual SME
Productivit Productiv Review
ity ity Var (%) Review Start Review Start
y (ETC) ity (EAC) Start Date
(Budget) (Actuals) Date Date
Met
227 227 0 227 0% 16-May No
441 239.5 201.5 441 0% 30-Dec Yes
165 164 1 165 0% 27-Sep No
2300 1756.5 540 2296.5 0% Yes
120.5 119.5 1 120.5 0% 4-Mar-13 8-Mar No
272 233 24 257 -6% Yes
196 300.5 9 309.5 58% Yes
144 127 0 127 -12% 10-Jun No
1122 252.5 869.5 1122 0% 30-Dec Yes
337 292 45 337 0% Yes
0 #DIV/0! 11-Feb-13 15-Feb No
531 272 0 272 -49% 10-Mar-13 23-Apr No
0 #DIV/0! 20-Mar-13 8-May No
50 50 0 50 0% 20-Jan-13 18-Jan Yes
830.5 830.5 0 830.5 0% 24-Jan-13 18-Jan Yes
19 19 0 19 0% 11-Feb-13 14-Feb No
163 163 0 163 0% 12-Apr-13 16-Apr No
397 397 0 397 0% Yes
50 64.5 0 64.5 29% NA No
90 36 18 54 -40% NA No
195.5 170.5 25 195.5 0% Yes
472 350 122 472 0% 27-Jul 27-Jul Yes
531 341.65 189.35 531 0% 16-Aug 16-Aug Yes
0 #DIV/0! 19-Mar-13 18-Mar Yes

0 #DIV/0! 20-Mar-13 19-Mar Yes
0 #DIV/0! 29-Apr No
0 #DIV/0! 10-Apr No
0 #DIV/0! 21-May No
23 23 0 23 0% 21-Jan-13 25-Jan No
1280 290.5 90 380.5 -70% 6-May-13 7-May No
72 52.5 19.5 72 0% 15-Jul 15-Jul Yes
72 96.5 0 96.5 34% 15-Jul 15-Jul Yes
108 54.25 53.75 108 0% 18-Oct 18-Oct Yes
640 253 387 640 0% 22-Jul-13 22-Jul Yes
72 63 9 72 0% 26-Jul-13 26-Jul Yes
216 210.82 5.18 216 0% 2-Aug 2-Aug Yes
140 103.5 36.5 140 0% 5-Aug 5-Aug Yes
288 143.5 144.5 288 0% 30-Oct 30-Oct Yes
288 18 270 288 0% 14-Nov 14-Nov Yes
320 147.5 172.5 320 0% 16-Oct 16-Oct Yes
340 126.5 213.5 340 0% 21-Aug 21-Aug Yes
320 79 241 320 0% 28-Aug 28-Aug Yes
80 86.5 -6.5 80 0% 20-Aug 20-Aug Yes
80 39 41 80 0% 22-Aug 22-Aug Yes
284 284 0 284 0% 30-Mar-13 2-Apr No
543.3 543.3 0 543.3 0% 13-Apr-13 15-Apr No
612 612 0 612 0% 13-Apr-13 15-Apr No
583 583 0 583 0% 18-Apr-13 18-Apr Yes
66 251 0 251 280% 10-Jun-13 10-Jun Yes
66 104 0 104 58% 20-Jun-13 20-Jun Yes
132 172.5 0 172.5 31% 1-Jul-13 1-Jul Yes

66 112 0 112 70% 25-Jun-13 25-Jul No
132 80 0 80 -39% 9-Jul-13 17-Jul No
66 77 0 77 17% 8-Jul-13 17-Jul No
66 66 0 66 0% 18-Jul-13 18-Jul Yes
66 91.5 0 91.5 39% 18-Jul-13 18-Jul Yes
66 54 0 54 -18% 23-Jul-13 23-Jul Yes
66 73.5 0 73.5 11% 23-Jul-13 23-Jul Yes
66 72 0 72 9% 19-Jul-13 24-Jul No
66 66 0 66 0% 21-Jul-13 19-Jul Yes
132 95 0 95 -28% 2-Aug-13 13-Aug No
66 81 0 81 23% 30-Jul-13 8-Aug No
66 79 0 79 20% 9-Aug-13 27-Aug No
66 57 0 57 -14% 12-Aug-13 27-Aug No
132 181.5 0 181.5 38% 5-Aug-13 27-Aug No
66 40 0 40 -39% 21-Aug-13 27-Aug No
265 28 238 266 0% 21-Aug 22-Aug No
120 216 87 303 153% 25-Sep 24-Aug Yes
66 9 0 9 -86% 29-Aug-13 29-Aug Yes
99 36 0 36 -64% 29-Aug-13 29-Aug Yes
555 41 0 41 -93% 29-Aug-13 29-Aug Yes
66 71 0 71 8% 29-Aug-13 29-Aug Yes
66 47 0 47 -29% 29-Aug-13 29-Aug Yes
132 19 0 19 -86% 29-Aug-13 29-Aug Yes
288 201.5 86.5 288 0% 28-Aug 28-Aug Yes
186 192 -6 186 0% 4-Oct-13 4-Oct Yes
0 0 #DIV/0! Yes
1404 277 1127 1404 0% 10-Jan-14

290 30 260 290 0% 7-Oct-13 7-Oct Yes
524 324.5 199.5 524 0% 13-Sep 13-Sep Yes
Yes
X2.2 - Source Content Delay Y3 - Client Sign-off X3.1 - Internal Timeline
Planned Actual
Is Source Planned
Source Source Planned Actual Is Signed- Actual Lead
Content Lead
Content Content Signed-off Signed-off off Date Review Start
Received Review
Received Received Date Date Met Date
Date Met Start Date
Date Date
17-Apr 17-Apr Yes 10-Jun 10-Jun Yes 6-May-13 6-May-13
18-Apr 18-Apr Yes 27-Jun Yes 30-Dec-99
16-Jul 16-Jul Yes Yes 24-Sep-13
Yes Yes
19-Feb 19-Feb Yes 11-Mar 11-Mar Yes 6-Mar-13
12-Mar 12-Mar Yes Yes 21-May-13
12-Apr 12-Apr Yes Yes
13-May 13-May Yes Yes 7-Jun-13
15-Apr 15-Apr Yes Yes 30-Dec-99
Yes Yes
30-Jan No 18-Feb-13 18-Feb-13 Yes 11-Feb-13
21-Sep No 10-May 13-May No 22-May 22-May-13
16-Apr No 25-Mar 25-Mar Yes 11-Jan-13
4-Jan 4-Jan Yes 31-Jan-13 31-Jan-13 Yes 7-Jan-13 7-Jan-13
16-Nov No 28-Jan 28-Jan Yes 14-Dec-12
12-Feb 12-Feb Yes 27-Feb 27-Feb Yes 14-Feb-13 14-Feb-13
14-Feb No 22-Apr 22-Apr Yes 10-Apr-13
10-Jan No Yes
25-Apr 25-Apr Yes 10-Jun 10-Jun Yes
25-Apr 25-Apr Yes 5-Jul 4-Jul Yes
21-May No 10-Jul Yes
11-Jun 11-Jun Yes 16-Aug Yes 18-Jul-13
Yes Yes 14-Aug-13
22-Feb No 25-Mar 25-Mar Yes 6-Mar-13

21-Jan No 26-Mar 26-Mar Yes 29-Jan-13
28-Jan No 5-Jun Yes 25-Mar-13
10-Mar No 9-May Yes 4-Apr-13
10-Mar No 3-Jun Yes 23-May-13
23-Jan 23-Jan Yes 29-Jan-13 28-Jan-13 Yes 24-Jan-13 24-Jan-13
14-Jan 14-Jan Yes 30-May-13 29-Jul No 29-Apr-13 29-Apr-13
31-May 31-May Yes 24-Jul 24-Jul Yes 1-Jul-13 1-Jul-13
19-Jun 19-Jun Yes 8-Aug 8-Aug Yes 2-Jul-13 2-Jul-13
25-Sep 25-Sep Yes Yes 9-Oct-13 9-Oct-13
1-Feb 1-Feb Yes 15-Jul Yes 17-Jul-13 17-Jul-13
31-May 31-May Yes Yes 2-Jul-13 2-Jul-13
20-May 20-May Yes 18-Jul Yes 20-Jun-13 20-Jun-13
31-May 31-May Yes Yes 13-Aug-13 13-Aug-13
20-May 20-May Yes Yes 21-Oct-13 21-Oct-13
25-Sep 25-Sep Yes Yes 25-Oct-13 25-Oct-13
31-May 31-May Yes Yes 30-Dec-99 30-Dec-99
31-May 26-Jul No Yes 13-Aug-13 13-Aug-13
31-May 26-Jul No Yes 21-Aug-13 21-Aug-13
6-Dec 6-Dec Yes 16-Apr 17-Apr No 29-Mar-13 29-Mar-13
6-Dec 6-Dec Yes 23-Apr Yes 12-Apr-13 12-Apr-13
20-May 20-May Yes 18-Jun-13 27-Jun-13 No 5-Jun-13 6-Jun-13
28-May-13 20-May Yes 20-Jun-13 15-Jul-13 No 12-Jun-13 13-Jun-13
4-Jun 4-Jun Yes 9-Jul-13 30-Jul-13 No 20-Jun-13 1-Jul-13

14-May 14-May Yes 3-Jul-13 30-Aug-13 No 19-Jun-13 19-Jun-13
19-Jun 19-Jun Yes 18-Jul-13 Yes 1-Jul-13 8-Jul-13
12-Jun 12-Jun Yes 24-Jul-13 Yes 30-Jun 2-Jul-13
25-Jun 25-Jun Yes 23-Jul-13 30-Jul-13 No 10-Jul 12-Jul-13
25-Jun-13 5-Jul No 23-Jul-13 Yes 25-Jul 6-Aug-13
1-Jul 1-Jul Yes 31-Jul-13 22-Aug-13 No 16-Jul 7-Aug-13
27-Jun 27-Jun Yes 25-Jul-13 Yes 17-Jul 8-Aug-13
4-Jun 4-Jun Yes 2-Aug-13 6-Aug-13 No 10-Jul 18-Jul-13
25-Jun-13 24-Jun Yes 2-Aug-13 22-Aug-13 No 17-Jul 5-Aug-13
24-Jun 24-Jun Yes 9-Aug-13 Yes 23-Jul 30-Jul-13
15-Jul 15-Jul Yes 6-Aug-13 Yes 24-Jul 24-Jul-13
2-Jul-13 Yes 15-Aug-13 Yes 5-Aug 14-Aug-13
28-Jun 28-Jun Yes 20-Aug-13 Yes 5-Aug 14-Aug-13
20-Jun 20-Jun Yes 15-Aug-13 Yes 31-Jul 17-Aug-13
29-Jul 29-Jul Yes 30-Aug-13 Yes 12-Aug 18-Aug-13
12-Jul 12-Jul Yes 12-Sep Yes 20-Aug-13
31-Jul 31-Jul Yes 27-Sep Yes 8-Aug-13
29-Jul 29-Jul Yes 30-Aug-13 30-Aug-13 Yes 27-Aug 28-Aug-13
29-Jul 29-Jul Yes 30-Aug-13 Yes 27-Aug-13 28-Aug-13
14-Aug 14-Aug Yes 30-Aug-13 30-Aug-13 Yes 27-Aug-13 28-Aug-13
29-Jul 29-Jul Yes 30-Aug-13 Yes 27-Aug-13 NA
31-May 4-Jun No Yes 27-Aug-13 27-Aug-13
2-Sep 2-Sep Yes 8-Oct-13 Yes 23-Sep-13 24-Sep-13
15-Sep 15-Sep Yes Yes
15-Sep 15-Sep Yes 23-Jan-14 Yes 16-Dec-13

13-Sep 13-Sep Yes 7-Oct-13 Yes 1-Oct-13 1-Oct-13
23-May 23-May Yes Yes 4-Sep-13 4-Sep-13
7-Oct 7-Oct Yes Yes

ernal Timeline X3.2 - SME Delays X3.3 - Skilled Resource Availability
Planned
Is Lead Actual SME IsSME
SME
Review Review Review
Review Skilled Resource Availability
Start Date Complete Complete
Complete
Met Date Date Met
Date
Yes 10-May Yes Yes
Yes 12-Jun Yes Yes
No Yes Yes
Yes Yes Yes
No 8-Mar 8-Mar Yes Yes
No Yes Yes
Yes Yes Yes
No Yes Yes
Yes Yes -
Yes Yes -
No 15-Feb-13 15-Feb Yes -
Yes 14-Mar 14-Mar Yes Yes
Yes 24-Jan-13 22-Jan Yes Yes
No 28-Jan 28-Jan Yes Yes
Yes 15-Feb-13 15-Feb Yes -
No 16-Apr 16-Apr Yes -
Yes Yes -
Yes Yes -
Yes Yes -
Yes Yes Yes
No Yes Yes
No Yes Yes

No 3-Jun Yes Yes
No 8-May Yes -
No 28-May Yes -
Yes 25-Jan-13 25-Jan Yes -
Yes 10-May 21-Jun No -
Yes 18-Jul 18-Jul Yes -
Yes 18-Jul 18-Jul Yes Yes
Yes Yes Yes
Yes 25-Jul 22-Aug No Yes
Yes 31-Jul 31-Jul Yes Yes
Yes 7-Aug Yes Yes
Yes 8-Aug Yes Yes
Yes 4-Nov Yes Yes
Yes Yes Yes
Yes 21-Oct 16-Oct Yes Yes
Yes 26-Aug Yes Yes
Yes 2-Sep Yes Yes
Yes 23-Aug Yes Yes
Yes 27-Aug Yes Yes
Yes 4-Apr 6-Apr No Yes
No 11-Jun-13 20-Jun No Yes
No 24-Jun-13 15-Jul No Yes
No 3-Jul-13 20-Jul No Yes

Yes 8-Jul-13 Yes Yes
No 11-Jul-13 Yes Yes
No 22-Jul-13 30-Jul No Yes
No 14-Aug-13 Yes Yes
No Yes Yes
No Yes Yes
No 6-Aug-13 Yes Yes
Yes 30-Jul-13 19-Aug No Yes
No 5-Aug-13 Yes Yes
No Yes Yes
No 20-Sep Yes Yes
Yes 2-Sep 9-Oct No Yes
No 8-Oct-13 Yes Yes
Yes Yes Yes
14-Jan-14 Yes Yes

Yes 15-Oct-13 Yes Yes
Yes 19-Sep 17-Sep Yes Yes
Yes Yes Yes

Cap Dev/BI
Project Course Name IDL IDA
Name
Principles of Epidemiology Principles of Epidemiology Aruna Soban Salaja

Principles of Principles of
Aruna Soban Salaja
Epidemiology_Advanced Epidemiology_Advanced
Jaya
Security Awareness Updates Aruna Soban Chidambara
m
RTA Assessments Aruna Soban Aditi/Vidhula
NGES
Ramanathan
CMT Network Service Assurance Aruna Suresh
V
Ramanathan
CMT Network NGES Overview Aruna Shruti
V
Anthem Updates Aruna Soban/Shruti Alexis
Automation Essentials
AOSAA Day 1 - 7 courses Aruna Reena/Soban Amar
AOSAA Day 2- 2 courses Aruna Reena/Soban Amar
AOSAA Day 3 - 6 courses Aruna Reena/Soban Amar
Shivani
PSH PSH Shruti Ghosh
Mukerjee
Shivani
NJO NJO Shruti Ghosh
Mukerjee
Shivani
BCM Lois
Mukerjee
Shivani
DCE Shruti/Reena
Mukerjee
Shivani
OM Course 1 OM for Analytics Lois
Mukerjee
Automation Essentials Shivani

Reena
Manoj Mukerjee
Shivani
Interview Skills Shruti
Mukerjee
Shivani Mukhwinder/
Culture Elearning Lois
Mukerjee Deepika
Shivani Shaleen
Fundamentals of IM Sangram
Mukerjee Chabra
Shivani Shaleen
IM Processing an Incident Divya
Mukerjee Chabra
Shivani Shaleen
IM Tools in IM Sangram
Mukerjee Chabra
Shivani Shaleen
IM Processes in IM Divya
Mukerjee Chabra
Shivani Shaleen
IM KPI and Links in IM George
Mukerjee Chabra
Shivani Shaleen
IM GCC in IM Divya
Mukerjee Chabra
Networking with Shivani Shaleen
IM Sangram
Colleagues Mukerjee Chabra
Shivani Shaleen
IM IM Overview Nugget Sangram
Mukerjee Chabra
CDP_Critical Controls Leena Zaveri
CDP_Controls Overview Leena Thelma
CPD: Effective Implement Leena Zaveri
Pranshu/Prakri
Six Sigma - BB Leena ti/Pragati/Dap
hne
Daphne/Prans
Six Sigma - GB Leena
hu/Sangeeta
myLearning Remediation Case of Career Counseling Taher Nayan
Operational Maturity -
myLearning Remediation Taher Nayan
Module 4
Module 5
Module 6
Introduction to Managing
myLearning Remediation Vikas Pragati
Teams
myLearning Remediation Vikas Pranshu
Performance
myLearning Remediation Vikas Sangeeth
Culture
Competency Assessment
Process for Supervisors
Operational Maturity
Fundamentals - Module 2.
myLearning Remediation Leena Ria
Standardize the Service
Operation
myLearning Remediation Introduction to Banking Leena Sagarika
4th Generation BPO and
myLearning Remediation Innovation (Training for Leena Ria
Level 6-10)
Consumer Technology
myLearning Remediation Process Overview - Leena Zaveri
(Z72068)
4th Generation BPO and
myLearning Remediation Innovation (Training for Leena Daphne
Level 11-13)
myLearning Remediation Leena Sagarika
Plan Service Operation
work - (Z88246)
Fundamentals of Content
MyLearning Remediation Vikas Pragati
Analytics
Introduction to Problem
myLearning Remediation Taher Prakriti
Solving
myLearning Remediation Teamwork & Collaboration Taher Prakriti
Competency Assessment
Framework
Unleashing the Benefits of
myLearning Remediation Taher Prakriti
Gender Diversity
myLearning Remediation Unit Testing Leena Thelma
myLearning Remediation Vikas Pragati
Transitions - (Z48035)
Business Records and
myLearning Remediation Information Management - Vikas Pranshu
(A22552)
Accenture Service
myLearning Remediation Fulfillment Solutions Vikas Pranshu
Overview - (Z87188)
Soban/Shruti/ Geetika
BPM BPM Maturity Aruna
Pragati Gupta
Accenture High
myLearning Remediation Performance Bank Model Vikas Sangeeta
Overview - (Z90014)
myLearning Remediation Retail Overview Vikas Sangeeta
Geetika
BPM BPM Entities and Offerings Aruna Precilla
Gupta
Media & Entertainment
myLearning Remediation Industry Overview - vikas pranshu
(A49358)
myLearning Remediation Social Collaboration
Essentials: Learning How vikas sangeeta
We > Me - (Z95115)
My Learning Remediation Preventing Misconduct at O Leena Ria Saha
Business Process Geetika
BPM Aruna Precilla
Execution Gupta
BPM Triggers: Cost Geetika
BPM Aruna Precilla
Reduction Gupta
Geetika
BPM BPM Triggers: Post Merger Aruna Shruti
Gupta
Shivani
Gary Video IDP Lois
Mukerjee
Retail Financial Basics--
myLearning Remediation Understanding How Taher Prakriti
Retailers Make a Profit
Communicating with
myLearning Remediation Taher Daphne
Purpose
NPM
Geetika
BPM Digital BPM Aruna Pragati
Gupta
BPM Triggers System Geetika
BPM Aruna Lois/Deb
Implementation Gupta
Pragati/Precill Geetika
BPM Value-Driven BOM Aruna
a Gupta
Shivani
Gary Video Crisis Management Lois
Mukerjee
Professional Presence -
myLearning Remediation Vikas Pranshu
(AOEAP30)
myLearning Remediation Taher Sagar
Focus the Service
Operation
BPM: Major Transformation Geetika
BPM Aruna Lois/Deb
Program Gupta
My Learning Remediation Win More - (Z92036) Vikas
History of Computers -
Vikas
My Learning Remediation (AOEAC01)
Working in a Distributed
Vikas
My Learning Remediation Model - (Z50992)
Standardized Test Scripts -
Vikas
My Learning Remediation (Z37742)
Introduction to Service
Vikas
My Learning Remediation Management - (Z97180)
Service Introduction -
Vikas
My Learning Remediation (Z80175)
My Learning Remediation ERP Overview - (AMDA0484 Leena Sagarika
My Learning Remediation Overview of ADM and QMS Leena Daphne
Customer Service
ACS Aruna Lois/Sagar
excellence
ACS Title Insurance - Part II Aruna Lois/Sagar
ACS Title Insurance - Part II Aruna Lois/Sagar
Operational Maturity 2.0 - Shivani Zaveri/Sagari
myLearning
(Z65307) Mukerjee ka
Project Management -
Shivani
Managing Risks and Issues Zaveri
Mukerjee
- (Z07774)
Protecting Accenture
Shivani
Information Security - Prakriti
Mukerjee
(A43771)
Accenture Advanced
Shivani
Enterprise Solutions: Zaveri
Mukerjee
Overview - (Z77586)
Staying Informed - Shivani
Thelma
(AOEAP63) Mukerjee
SAP ACNINT ABCs of SAP Shivani
Sagarika
6.0 - (Z93038) Mukerjee
Configuration Shivani
Zaveri
Management - (Z29779) Mukerjee
Accenture's Profitability
myLearning Vikas Daphne
Overview - (A41106)
BPM for Beginners -
myLearning Vikas Bhavana
(A03674)
Fundamentals of Digital
myLearning Vikas Bhavana
Technology - (A03874)
Sharing & Receiving
myLearning Vikas Surajit
Feedback - (AOEAP13)
95
Downtime
Y1 - Quality (Client Sign-off)
Product Duration Open/ Final Client Final Client

Client Name Final Client
Type (Hrs) Closed Review Error
Error Target
Date Actual
Salaja WBTK 2.5 Closed 29-Feb-16 0 0
Salaja WBTK 2.5 Closed 31-Mar-16 0 0
Jaya
WBTK 1 Closed 15-Mar-16 0 0
Chidambaram
Aditi/Vidhula WBTK 5 Closed 15-Jan-16 0 0
0 0
Binson WBTK 2 Closed 22-Apr-16 0 0
Binson WBTK 1 Closed 30-Apr-16 0 0
Alexis WBTK 2 Closed 20-Mar-16 0 0

0 0
Ganesh ELT 9 Closed 30-Mar-16 0 0
Shailja WBTK 1 Closed 9-Apr-16 0 0
Indranil ILT Ad hoc Closed 0 0
Anupta WBTK 1 Closed 15-Mar-16 0 0
Vidhya Pai WBTK 1 Closed 15-Mar-16 0 0
Manoj WBTS 1.5 In Progress 1-Jul-16 0 0
Manoj WBTK 1.5 In Progress 15-Jul-16 0 0
Naveen
WBTK 3 Closed 25-Feb-16 0 0
Mekad
Dhanya Custom 0.75 In Progress 31-Mar-16 0 0
Richard WBTK 1.5 In Progress 30-Jul-16 0 0
Richard WBTS 2 On hold 0 0
Richard WBTS 1.5 On hold 0 0

Richard WBTK 1.5 On hold 0 0
Richard ACLC 4 On hold 0 0
Richard Custom 0.1 On hold 0 0
Cathleen WBTK 1 Closed 30-Mar-16 0 0

ELT 72 Closed 15-Jan-16 0 0
ELT 40 Closed 30-Apr-16 0 0
Katherine Lee WBTK 1 Closed 27-May-16 0
Katherine Lee WBTK 1 Closed 2-Jun-16 0
Katherine Lee WBTK 1.5 Closed 2-Jun-16 0
Katherine Lee WBTK 1.5 Closed 28-Apr-16 0
Katherine Lee WBTK 2 Closed 13-Apr-16 0
Katherine Lee WBTK 1 Closed 13-Apr-16 0

Katherine Lee WBTK 1.5 Closed 29-May-16 0
Katherine Lee WBTK 1 Closed 1-Jul-16 0
Katherine Lee WBTK 1 Closed 27-Jun-16 0 0
Katherine Lee WBTK 1 Closed pilot 0
Rahul Ahuja WBTK 1.5 Closed 15-May-16 0 0
Katherine Lee WBTK 1 Closed 0
Katherine Lee WBTK 3 Closed 0
Rahul Ahuja WBTK 1 Closed 15-May-16 0 0
Rahul Ahuja WBTK 1.15 Closed 30-May-16 0 0
Rahul Ahuja WBTK 1.5 Closed 30-Jul-16 0 0
Rahul Ahuja WBTK 1 Closed 30-Jul-16 0 0
Gary Cooper Custom 0.1 Closed 26-May-16 0 0

Rahul Ahuja WBTK 1.5 Closed 7/21/2016 0 0
Rahul Ahuja WBTK Closed 1-Aug-16 0 0
Rahul Ahuja WBTK Closed 1-Aug-16 0 0
Gary Cooper Custom 0.1 Closed TBD
Katherine Lee 1 Closed 20-Jun-16
Katherine Lee WBTK 2 Closed 12-Jul-16
Rahul Ahuja WBTK 1.5 Closed 1-Aug-16 0 0
Katherine Lee WBTK 1.5 Closed 8-Jul-16

Susan WBTK 2 Closed 22-Aug-16 0 0
Kathy WBTK 4.5 Closed 9-Aug
Kathy WBTK 1 Closed 18-Aug
Kathy WBTK 1.5 In Progress 1-Sep
Kathy WBTK 2 In Progress 2-Sep
Kathy WBTK 1 Closed 1-Sep

Kathy WBTK 1.5 In Progress 6-Sep

y (Client Sign-off) Y2 - Internal Quality
X2.3 -
Final Client Number of
Internal Actual
Error Final Client Rubric rounds of Project start SQE - No of
Review Rubric
Actual per RAG Status Target Verification date Passes
Date Score
output hr
0.00 Green 15-Feb-16 14 13 1 3
0.00 4-Mar-16 14 12.5 1 5

Green
0 19-Feb-16 14 13 1 5
Green
0 Green 21-Dec-15 14 13 1 No SQE
0 Green 11 2
0 2-Mar-16 14 11 4 16-Mar 3
Green
0 23-Mar-16 14 11 3 16-Mar 5
Green
0 Green 3-Mar-16 14 13 1 3
0 Green 11 1
0 Green 14-Mar-16 14 12 2 No SQE
0 14-Mar-16 14 9 3 Nov-15
Green
0 29-Apr-16 14 10 Nov-15
Green
0 3-Feb-16 14 9 2 Sep-15
Green
0 7-Feb-16 14 12 1 Sep-15
Green
0 11-May-16 14 12 1 Feb-16
Green
23-Jume-
0 14 9 1 Feb-16
16
Green
0 1-Feb-16 14 9 1 Nov-15
Green
0 29-Feb-16 14 9 1 Nov-15
Green
0 15-Jul-16 14 Mar-16
Green
0 17-May-16 14 Mar-16
Green
0 18-May-16 14 Mar-16
Green
0 19-May-16 14 Mar-16
Green
0 20-May-16 14 Mar-16
Green
0 24-May-16 14 Mar-16
Green
0 27-May-16 14 Mar-16
Green
0 19-May-16 14 Mar-16
Green
0 Green 14 12 2 Nov-15
0 Green 14 12 2 Sep-15
0 14 12 2 Sep-15
Green
0 14 9 3 Oct-15
Green
0 14 9 3 Jan-16
Green
Green 14-Mar-16 14 11.2 1 Mar-16 2
15-Mar-16 14 10.8 1 Mar-16 2

Green
22-Mar-16 14 11.2 1 Mar-16 2

Green
23-Mar-16 14 11.2 1 Mar-16 2

Green
12-Apr-16 14 11 6 Mar-16
23-Apr-16 14 11 3 Mar-16
29-Mar-16 14 11 4 Mar-16
29-Mar-16 14 2 Mar-16 2
5-Apr-16 14 10 6 Mar-16 2
12-Apr-16 14 13 2 Mar-16 2
13-Apr-16 14 10 2 Mar-16 2
6-Apr-16 14 10 2 Mar-16 2
5-May-16 14 10 3 Mar-16 2
14-Apr-16 14 10 3 Mar-16 2
19-Apr-16 14 11 4 Mar-16
12-May-16 14 Apr-16 2
10-May-16 14 Apr-16
23-May-16 14 Apr-16 2
17-May-16 14 Apr-16
23-Jun-16 14 12 1 Apr-16 2
22-Apr-16 14 11 3 Apr-16
21-Apr-16 14 11 1 Apr-16
29-Apr-16 14 11 1 Apr-16
0 21-Apr-16 14 11 3 Apr-16 4
Green
29-Mar-16 14 11 3 Apr-16
2-May-16 14 11 3 Apr-16
0 15-Apr-16 14 11 2 Apr-16 2
Green
9-May-16 14 11 2 Apr-16
11-May-16 14 11 3 Apr-16
14-Apr-16 14 10 3 Mar-16 2
0 5-May-16 14 12 2 Apr-16 2
Green
0 20-Jun-16 14 12 2 15-May-16 3
Green
0 20-Jun-16 14 12 3 16-May-16 4
Green
0 Green 17-May-16 14 12 1 15-Apr 2
13-May-16 14 Apr-16 2
14
0 2-Jul-16 14 11 3 6-Jun-16 3
Green
0 10-Jul-16 14 12 2 20-Jun-16 1
Green
0 10-Jul-16 14 11 3 20-Jun-16 3
Green
TBD 14
15-Jun-16 14 11 2 May-16
31-May-16 14 Apr-16 2
0 10-Jul-16 14 10 2 Jun-16 2
Green
28-Jun-16 14 Jun-16
4-Jul-16 14 Jun-16
30-Jun-16 14 Jun-16
28-Jun-16 14 Jun-16
21-Jun-16 14 11 1 Jun-16
24-Jun-16 14 Jun-16
3-Jun-16 14 12 2 2
22-Jun-16 14 9 3 2
0 Green 19-Aug-16 14 13 2 1-Jul-16 No SQE
12
12-Aug-16 14 11 1 26-Jul-16
15-Aug-16 14 11 1 26-Jul-16
18-Aug-16 14 11 1 2-Aug-16
15-Aug-16 14 11 1 27-Jul-16
11.75
27
8
45
45
45
45
32
32
45
45
27
27
27
8
45
45
45
45
36
30 27
31 30
45 24
36
35
45
240
27
27
27
36
27
30
24
36
35
240
CDP_Controls CDP_Controls CDP_Controls CDP_Controls
Overview Overview Overview Overview
CPD: Effective CPD: Effective CPD: Effective CPD: Effective
Implement Implement Implement Implement
CDP_Controls CDP_Controls
Overview Overview
CPD: Effective CPD: Effective
Implement Implement
S.No Project
Equivalent units
FTE's/Week
Y1: TAT
X1: Productivity
X2: FTE planned/actual
X3: CU%
X4: Other Factors
S.No Project Course name Product Type Duration
Total All 119

Principles of Epidemiology WBTK 2.5
Principles of Epidemiology_Advanced WBTK 2.5
CMT Network - Service Assurance WBTK 2
CMT Network - NGES Overview WBTK 1
Anthem Updates WBTK 2
AOSAA -Day 1 ELT 9
AOSAA - Day 2 ELT 9
AOSAA -Day 3 ELT 9
myLearning Rem
Introduction to Managing Team WBTK 1.5
BPM Maturity WBTK 1.5
BPM Entity and Offerings WBTK 1
Business Process Execution WBTK 1.15
BPM Triggers - Cost Reduction WBTK 1.5
BPM Triggers - Post Merger WBTK 1
Digital BPM WBTK 1.5
BPM Triggers System Implementation WBTK 1.5
BPM Triggers Transformation Program WBTK 1.5
Value-Driven BPM WBTK 1.5
Customer Service Excellence WBTK 2
Title Insurance Part I WBTK 2
Title Insurance Part II WBTK 2
PSH WBTK 1 hour
NJO ILT (T&M) Ad hoc work
BCM WBTK 30 minute
CAMS for DCE WBTK 1 hour
OM for Analytics WBTK 1 hour
Automation Essentials Manoj WBTK 1.5 hours
Interview Skills WBTK 3 hours
Culture Elearning WBTK (cust 1 hour
Fundamentals of IM WBTK 1.5 hours
Processing an Incident WBTS 2 hours
Tools in IM WBTS 1.5 hours
Processes in IM WBTK 1.5 hours
KPI and Links in IM WBTK 0.5 hours
GCC in IM WBTK 0.5 hours
Networking with Colleagues ILT3 4 hours
IM Overview Nugget EB2 (Custom) 10 minutes
Six Sigma GB Day 1 Process ELT 5
Six Sigma GB Day 2 Process ELT 6.5
MyLearning Remedi
Case of Career Counseling WBTK 1
MyLearning Remedi
Operational Maturity - Module 4 WBTK 1
MyLearning Remedi
Operational Maturity - Module 5 WBTK 1
MyLearning Remedi
Operational Maturity - Module 6 WBTK 1.5
MyLearning Remedi
Managing Culture WBTK 1
MyLearning Remedi
Managing Performance WBTK 2
MyLearning Remedi
Healthcare Provider Overview WBTK 3
MyLearning Remedi
Competency Assessment Process for Supervisors WBTK 1
MyLearning Remedi
Operational Maturity Fundamentals - Module 2. Standard WBTK 1.5
MyLearning Remedi
US Healthcare Ecosystem Overview WBTK 2.5
MyLearning Remedi
Introduction to Banking WBTK 2
MyLearning Remedi
4th Generation BPO and Innovation (Training for Level 6W BTK 1
MyLearning Remedi
Consumer Technology Process Overview - (Z72068) WBTK 2
MyLearning Remedi
4th Generation BPO and Innovation (Training for Level WBTK 1
MyLearning Remedi
Operational Maturity Fundamentals - Module 3. Plan SeWBTK 1.5
Six Sigma Six Sigma BB_Activity WBTK 1
MyLearning Remedi
Introduction to Analytics at Accenture WBTK 1.5
MyLearning Remedi
Public Health Overview WBTK 1.5
MyLearning Remedi
Fundamentals of Content Analytics WBTK 2
MyLearning Remedi
Unit testing WBTK 1
MyLearning Remedi
Teamwork & Collaboration WBTK 1
MyLearning Remedi
Introduction to Business Analytics WBTK 1
My Learning Remed
Managing Transition WBTK 1
My Learning Remed
Business Records and Information Management - (A22WBTK 1
My Learning Remed
Accenture Service Fulfillment Solutions Overview - (Z8 WBTK 1
My Learning Remed
Operational Maturity Fundamentals - Module 1 (Z88223WBTK 2
My Learning Remed
Overview of ADM and QMS - (Z55781) WBTK 1.5
My Learning Remed
ERP Overview - (AMDA04847) WBTK 2.5
My Learning Remed
Preventing Misconduct at Our Workplace - (Z51690) WBTK 1
My Learning Remed
Introduction to Problem Solving WBTK 1
My Learning Remed
Competency Assessment Framework WBTK 1
My Learning Remed
Accenture High Performance Bank Model Overview - ( WBTK
My Learning Remed
Retail Overview WBTK
My Learning Remed
Unleashing the Benefits of Gender Diversity WBTK 1
My Learning Remed
Ethics Certification for Accenture Contractors and Othe WBTK 0.5
My Learning Remed
Stakeholder Management & Client Centricity - (Z74957)WBTK 1
My Learning Remed
Retail Financial Basics--Understanding How Retailers MWBTK 2
My Learning Remed
My Learning Remediation WBTK 3
Gary Video IDP Custom EB2
My Learning Remed
Social Collaboration Essentials: Learning How We > M WBTK 1
My Learning Remed
Media & Entertainment Industry Overview WBTK 2.5
My Learning Remed
Professional Presence WBTK 1
My Learning Remed
Communicating with Purpose - (AOEAP25) WBTK 1
Gary Video Crisis Management WBTK
Win More - (Z92036)
My Learning Remed WBTK 1.5
H
My Learning Remed istory of Computers - (AOEAC01) WBTK 1
Working in a Distributed Model - (Z50992)
My Learning Remed WBTK 3
Standardized Test Scripts - (Z37742)
My Learning Remed WBTK 2.5
Introduction to Service Management - (Z97180) WBTK
My Learning Remed 1.5
Service Introduction - (Z80175)
My Learning Remed WBTK 1
My Learning
Writing with Clarity
Remediation WBTK 1
ACS ACS_Mortgage Academy- Customer Service Excellenc WBTK 2
myLearning Remedi
Project Management: Managing Risks and Issues
myLearning Remedi
OM: Module 2
myLearning Remedi
Security Awareness Training WBTK
My Learning Remed
Fundamentals of Digital Technology WBTK
My Learning Remed
BPM for Beginners WBTK
My Learning Remed
Protecting Accenture Information Security - (A43771)
Accenture Advanced Enterprise Solutions: Overview -
My Learning Remed
(Z77586)
My Learning Remed
Staying Informed - (AOEAP63)
My Learning Remed
SAP ACNINT ABCs of SAP 6.0 - (Z93038)
My Learning Remed
Configuration Management - (Z29779)
Accenture's Profitability Overview - (A41106)
My Learning Remed WBTK
S
My Learning Remed haring & Receiving Feedback - (AOEAP13) WBTK
My Learning Remed
Managing Culture - Claro
My Learning Remed
Enablement Guide
Downtime
Hours required for each phase Unplanned Total hours Start date End Date Weeks
Design Development Deployment Changes
84 632 44 0 760.064 N/A N/A N/A
21 158 11 0 190.016 N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
Hours required for each phase

Unplanned Total hours Start date End Date Weeks
Design Development Deployment Changes
835 6322 444 0 7600.64 0
57 114 12
57 114 12
46 91 10
23 46 5
46 91 10
100
60
60
49 98 10
32 65 7
37 75 7
49 98 10
32 65 7
49 98 10
49 98 10
49 98 10
49 98 10
54 108 10
54 108 10
54 108 10
32.5 84.5 6.5
Ad hoc work
16.25 42.2 3.25
32.5 84.5 6.5
32.5 84.5 6.5
48.75 126.75 9.75
97.5 253.5 19.5
48.75 126.75 9.75

116.82 303.73 23.3
87.6 227.7 17.5
48.75 126.7 9.75
16.25 42.2 3.25
16.25 42.2 3.25
118.8 308.8 23.76
21.25 55.25 4.25
172
235
102
65
104
84 5
84 5
84 5
140 7
70.2 3.9
140.4 7.8
32
94
101 11 42433 42489
160 18 42440 42451
131 15 42440 42495
72 8 42443 42488
131 15 42452 42495
72 8 42453
101 11 42453
28 55 17
117
117
156
0
130
108
108
108
108
108
FY 16 FY 16 FY 16 FY 16 FY 16
2-Nov-15 9-Nov-15 16-Nov-15 23-Nov-15 30-Nov-15
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
40 39.1 41.4 28.3 40 40.2 48 48.1 54.8 48.2
10 10 10.35 10 10 10 12 12 13.7 12
10 7 10 10 9
3.91 2.83 4.02 4.01 4.02
0.00 0.35 0.00 0.00 1.70
97.75 70.75 100.50 100.21 100.42
2-Nov-15 9-Nov-15 16-Nov-15 23-Nov-15 30-Nov-15

400.0 391.0 414.0 283.0 400.0 402.0 480.0 481.0 548.0 482.0
10 10 8 8
15 15 25 25 2 2 8 11 20 20
35 25 10 12 22 22
25 24 20 20 10 10 24 26 24 24
30 27 30 30 15 15 12 20 43 43
15 15 12 12 20 18 6 6
8 8 10 17 9 9
10 10 27 18
11 11
45 45 36 9 20 20 50 40 14 14
45 45 36 27 36 36 35 33 26 26
10 10
27 18 18 17 20 20 18 0
45 45 45 0 20 25 20 18 40 0
20 25 27 0 10 15 20 17 9 6
40 40 45 45 36 34 28 25 36 40
90 90 108 94 195 190 145 150 233 233
18 18 20 18
40 38
FY 16 FY 16 FY 16 FY 16 FY 16
7-Dec-15 14-Dec-15 21-Dec-15 28-Dec-15 4-Jan-16
34 31.6 41.4 48.4 42 43.4 35.6 38.1 22.6 23.3
8.5 12 10.35 12 10.5 12 8.9 12 5.65 10
9 12 10 11 10
2.63 4.03 3.62 3.18 2.33
-3.50 -1.65 -1.50 -3.10 -4.35
65.83 100.83 90.42 79.38 58.25
7-Dec-15 14-Dec-15 21-Dec-15 28-Dec-15 4-Jan-16

340.0 316.0 414.0 484.0 420.0 434.0 356.0 381.0 226.0 233.0
59 59
18 18
2 2
10 10
18 18
17 10
10 5
9 9 14 19 14 40 40
9 18 18 17 24 24
7 7 7 7 7 7 30 30
20 20 11 11 11 11 11 11 17 17
10 10 12 12 12 12 12 12
6 6 20 20 20 20 20 20
16 0 20 32 20 32 20 32
16 16 30 32 30 28 28 28
16 16 26 36 26 36 26 36 26 36
16 7 32 32 32 32 32 32
133 133 167 198 150 147 95 103
40 40 48 32
16 16 25 28 25 28 25 28
16 20 16 24 16 24 16 24
16 16 16 16 16 16
1 1
12 9
FY 16 FY 16 FY 16 FY 16 FY 16
11-Jan-16 18-Jan-16 26-Jan-16 1-Feb-16 8-Feb-16
30 31 24.6 24.6 37.8 37.8 31.6 31.6 37.95 37.95
7.5 10 6.15 10 9.45 10 7.9 10 9.4875 10
10 10 10 10 10
3.10 2.46 3.78 3.16 3.80
-2.50 -3.85 -0.55 -2.10 -0.51
77.50 61.50 94.50 79.00 94.88
11-Jan-16 18-Jan-16 26-Jan-16 1-Feb-16 8-Feb-16

300.0 310.0 246.0 246.0 378.0 378.0 316.0 316.0 379.5 379.5
45 45 45 45 9 9 9 9
30 30 45 45 27 27 27 27
15 15
120 120
19 19 45 45
18 18
12 12
28 28
60 60
32 32 22 22 27 27
20 20 24 24
59 59 45 45 25 25 15 15
21 21 28 28 11.5 11.5
41 41 9 9 23 23 25 25
11 11 18 18 9 9
23 23 9 9 18 18
26 36 14 14 9 9 12 12
24 24 18 18
59 59
29 29 120 120
6 6
9 9 12 12
12 12 28 28
16 16 45 45 45 45 60 60
6 6
FY 16 FY 16 FY 16 FY 16 FY 16
15-Feb-16 22-Feb-16 2/29/2016 to 4-March 2016 March 7-11 March 14-18
49.9 49.9 53.25 53.25 70.8 69 73.9 72.5 75.9 74.1
12.475 12 13.3125 12 17.7 18 18.475 18 18.975 18
10 10 10 10 10
4.16 4.44 3.83 4.03 4.12
0.48 1.31 -0.30 0.48 0.98
103.96 110.94 95.83 100.69 102.92
15-Feb-16 22-Feb-16 2/29/2016 to 4-March 2016 March 7-11 March 14-18

499.0 499.0 532.5 532.5 708.0 690.0 739.0 725.0 759.0 741.0
20 20
28 28 9 9 9 9 15 15 5 5
36 36 32 32 45 45 54 54 45 45
36 36 48 48 45 45
75 75 9 9 9 9
45 45 45 45
45 45 45 45
234 234 200 200 60 60
18 18 9 9 45 45
45 45
18 0 9 9 9 9
18 17
37.5 37.5 0 0
28 28
45 45 36 36 27 20
36 36
14 14 0 0
15 15 9 9 9 8
45 45 9 4 18 18
14 14 45 45 45 45 54 57
45 45 27 27
45 45 75 75 75 75 18 14 45 36
18 18
16 16
100 100 15 15 15 15 45 45
9 7
40 40 40 40
13 13 13 13
14 14 14 14
85 85 13 13 13 13
14 14 14 14
9 9 45 45
9 9 45 45
45 45
45 45
18 12 27 27
18 18 27 27
45 45 8 8
40 40
40 40
32 32
40 40
27 27
45 45
FY 16 FY 16 FY 16 FY 16 FY 16
March 21-25 March 28-Apr 1 Apr 4-Apr 8 Apr 11-Apr 15 Apr 18-Apr 22
69.35 68.15 72.8 71.5 60 60 60 60 57.6 57.6
17.3375 17 18.2 17 15 15 15 15 14.4 15
10 10 10 10 10
4.01 4.21 4.00 4.00 3.84
0.34 1.20 0.00 0.00 -0.60
100.22 105.15 100.00 100.00 96.00
March 21-25 March 28-Apr 1 Apr 4-Apr 8 Apr 11-Apr 15 Apr 18-Apr 22
693.5 681.5 728.0 715.0 600.0 600.0 600.0 600.0 576.0 576.0
9 9 9
36 33 45 45 63 63 40 40 27 27
45 45 45 45 45 45 40 40 18 18
9 9 5 9 9 9
1
1
1
27 27 27 27 18 18
18 18 45 45 45 45 27 27 18 18
36 36 27 27 45 45 18 18
27 27 27 27
0 0 12 12 18 18 9 9
6 6
18 17 11 11 25 25 45 45
18 18 19 19 9 9 20 20
9 9 4 4
18 19 26 26 5 5
27 27 27
9 0 27 8 8 27 27 27 27
36 27 18 18 18 18
9 9 45 45 9 9 18 18 17 17
18 18 18 18
27 27 18 18
27 27 27 27 7 7 18 18 20 20
17.5 17.5
18 25 30 36 17 17 17.5 17.5
27 27 18 18 12 12 8.5 8.5 7 7
32.5 32.5 32.5 32.5 22.5 22.5 18 18 27 27
27 27 22.5 22.5 24 24 9 9 9 9
45 45
18 18 31.5 31.5 4 4 7 7
8 8 8 18 18 22 22 6 6
16 16 16 27
24 24 0 18 18 36 36
16 16 45 45 9 9 27 27 19 19
32 32 16 16 27 27
26 28 16 16 20 20 27 27
8 8 16 16 40 40
27 27 36 36
27 27 32 32 8 8
18 18 18 18 8 8
6 6
8.5 8.5 16 16
1.5 1.5
27 27
18 18
6.5 6.5 3 3 18 18 9 9
18 18 18 18
9 9
18 18 9 9 9 9
27 27 5 5 20 20
28 28 13 13
3 3
27 27 18 18 22 22
27 27 12 12
2 2
FY 16 FY 16 FY 16 FY 16 FY 16
Apr 25-Apr 29 May 2-6 May 9-13 May 16-20 May 23-27
69.6 69.6 60.1 56.1 62 60.75 56.4 55.5 65.75 60.55
17.4 17 15.025 14 15.5 15 14.1 15 16.4375 15
10 10 10 10 10
4.09 4.01 4.05 3.70 4.04
0.40 1.03 0.50 -0.90 1.44
102.35 100.18 101.25 92.50 100.92
Apr 25-Apr 29 May 2-6 May 9-13 May 16-20 May 23-27
696.0 696.0 601.0 561.0 620.0 607.5 564.0 555.0 657.5 605.5
9 9 18 18 9 9 18 18
9 9 27 27 10 10
27 27 40 40
36 36 45 45 45 45 45 45 18 18
27 27 27 27 45 45 45 45 18 18
9 9 18 18 18 18 27 27 18 9
3 3 45 45 27 20
3 3 27 27
9 9 18 9
18 18 9 9 4 1.5 18 9 27 18
27 27 27 32 9 6 27 26 36 36
36 36 45 18 18 20
9 9 4.5 4.5
45 45 18 18 36 36
27 27 45 18
45 27 45 45 18 18
45 45 45 45 18 18 18 18
27 27
1 1
1 1 2 2 6 6 4 4
1 1 2 2 6 6 4 4
1 1 2 2 6 6 5.5 5.5
5 5 24 24
4 4 12 12 8 8 9 9
1 1 14 14 1 1
12 12 42 42 22 22 32 32 13 13
18 18 27 27 22 22 36 36
12 12 12 12 18 18 45 45
18 18 27 27 18 18
27 27 45 45 22.5 22.5
9 9 14 14 9 9
9 9 24 24
9 9
18 18 11 11
9 9 18 18
11 11 8 8 9 9 6 6
5 5 16 16 13 13 1 1
27 27 22 22
45 45 12 12 40 40 18 18
18 18 36 36
3 3 9 9 23 23 18 18 14 14
30 30 11 11 3.5 3.5 6 6
9 9 12 12 26 26 18 18
3 3 18 18
33.5 33.5 18 18 36 36
15 15 6 6 25.5 25.5 12 12
18 18
9 9
38 38 32.5 32.5 9 9
24.5 24.5
0 1
9 9 25 25
9 9 26 26
18 18 24 24 29 29
26.5 26.5
FY 16 FY 16 FY 16 FY 16 FY 16
May 30-June 3 June 6-June 10 June 13-June 17 June 20-June 24 June 27-June 30
60.2 60.2 63.01 52.91 57.1 56.35 59.4 58.6 54.6 54.6
15.05 15 15.7525 14 14.275 14 14.85 14 13.65 14
10 10 10 10 10
4.01 3.78 4.03 4.19 3.90
0.05 1.75 0.28 0.85 -0.35
100.33 94.48 100.63 104.64 97.50
May 30-June 3 June 6-June 10 June 13-June 17 June 20-June 24 June 27-June 30
602.0 602.0 630.1 529.1 571.0 563.5 594.0 586.0 546.0 546.0
9 9
27 27 27 27 27 27 27 27
25 25 26 26
18 18
18 18
27 27 36 36
27 36 45 45 45 45 18 18
45 45 27 27 9 9 27 27 36 36
45 45 36 36 27 27 45 45
9 9 28.5 28.5 45 45 45 45
13 13 18 18 27 27
18 18 45 45
27 18
36 31 27 21 4.5 4.5
40.5 40.5 36 36 18 18
4 1 1 3 1
36 36 9 9 27 27
36 36 45 0
18 18 45 0
27 27
5.5 5.5
0.5 0.5 6 6
3 3 1 1
1 1
13 13 23 23 4 4
18 18
45 45 11 11 34 34 9 9
18 18 4 4
9 9 27 27 18 18 35 35 36 36
8 8 8 8
36 36 29 29 49 49 36 36
4 4 1 1
43.6 43.6 43.5 43.5 8 8 8 8

8 8
7 7 8 8
36 36 8 8 12.5 12.5
18 18 35.5 35.5 23 23 27 27
9 9 3 3 14 14 9 9 9 9
14 14 4 4 6 6
6 6 2.5 2.5 4.5 4.5
18 18 20.5 20.5 20 11.5 11 11 2 2
18 18 20 20 8 8 19 19 8 8
27 27 15.5 15.5 31 31
12 12 2 2
7 7 14 14 2.5 2.5
4.5 4.5
11 11 12 12 26 26 8 8
8 8 1 1
29 29 9 9 4 4 8 8
26.5 26.5 20 20 12.5 12.5
5 2
27 27 18 18
45 45
6 6 36 36 18 18
9 9 45 45
28 28 8 8
5.5 5.5 12 12
FY 16 FY 16 FY 16 FY 16 FY 16
July 1-July 8 July 11-July 15 July 18-July 22 July 25-July 29 Aug 1-Aug 5
56.175 52.175 60 58.9 52.35 54 54.45 54.45 57.15 57.15
14.0438 14 15 15 13.0875 15 13.6125 15 14.2875 15
10 10 10 10 10
3.73 3.93 3.60 3.63 3.81
0.04 0.00 -1.91 -1.39 -0.71
93.17 98.17 90.00 90.75 95.25
July 01-July 08 July 11-July 15 July 18-July 22 July 25-July 29 July 25-July 29
561.8 521.8 600.0 589.0 523.5 540.0 544.5 544.5 571.5 571.5
9 9 1 1
6 6
4
27
5 5 12 12
18 18 9 9 3 3
18 18 9 9 2 2 2 2
20 18 9 9 2 2 2 2
18 18 21 21 27 27 7 7
27 27 45 45 45 45 12 12
27 27 27 27 36 36 27 27 25 25
45 45 20 20 18 18 27 27 27 27
22 4 17 17 27 27 18 18 27 27
23 23 9 9 18 18 18 18
12 11 32 32 25 25 45 45
9 3.5 18 3.5 18 18 45 45
18 18 19 19
18 18 18 18
32 32 9 9 18 18 45 45
5 3
22 22 18 18
18 18 45 45 45 45 27 27 9 9
18 18 9 9
2.25 2.25 5 5 1 1
2.25 2.25 10 10
2.5 2.5 10 10
9 9
18 0 18 18
2.25 2.25 4.5 4.5
5 5
9 9 9 9 9 9
67.5 63 49.5 49.5 40.5 40.5
4.5 4.5 1 1 1 1
3 3 9 9 1 1
11 11 1 1
9 9
27 27 9 9 40 40
18 18 6 6 2 2
4 4 6 6
6 6 24 24 2 2
9 9 1 1
6 6 2 2
18 18 9 9 2 2
18 18 9 9 9 9
6 6
18 18 9 9 9 9
108 108 99 99 18 18 18 18
14 14 12 12
4 4
3 3 3 3 30 30
45 45
9 9 18 18
22.5 22.5 27 27
63 63 45 45 54 54
30 30 27 27
30 30 35 35
30 30 7 7
37 37
45 45
FY 16 FY 16 FY 16 FY 16
Aug 8-Aug 12 Aug 15-Aug 19 Aug 22-Aug 26 Aug 29-Sep 2
Planned Actual Planned Actual Planned Actual Planned Actual
57.65 57.65 56.4 56.4 57.1 56.8 52.9 52.9
14.4125 15 14.1 15 14.275 15 13.225 15
10 10 10 10
3.84 3.76 3.79 3.53
-0.59 -0.90 -0.73 -1.78
96.08 94.00 94.67 88.17
Aug 8-Aug 12 Aug 8-Aug 12 Aug 8-Aug 12 Aug 8-Aug 12

Planned Actual Planned Actual Planned Actual Planned Actual
576.5 576.5 564.0 564.0 571.0 568.0 529.0 529.0
4 4
27 27 36 36
7 7 36 36
27 27 0 0
9 9 36 36 9 9
18 18 36 36 2 2
45 45 36 36 25 25 27 27
45 45 36 36 27 27 27 27
45 45 36 36 45 45 27 27
45 45 18 18
9 9
9 9
4 4
9 9
9 9
8 8
4 4
15 15
8 8
4 4
40.5 40.5
8 8 2 2
4 4 45 45
45 45
36 36 45 45
45 45
36 36
18 18 32 30 27 27
27 27 32 31 30 30
54 54 36 36 45 45 24 24
27 27 18 18 45 45 36 36
35 35 36 36 26 26 35 35
7 7 36 36 5 5
37 37 18 18 45 45
45 45 45 45 45 45 18 18
240 240
Y2 -
Number of
Number of Total Errors Y1 - External Total Errors Internal
Week Start Week End Internal
new in Client Client Sign in Internal Quality
Date Date review
courses Sign off off Review (Rubric
courses
Score)
1-Feb-16 5-Feb-16 0.00 0.00 0.00 2.00 18.00 9.00
8-Feb-16 12-Feb-16 0.00 0.00 0.00 0.00 0.00 0.00
15-Feb-16 19-Feb-16 0.00 0.00 0.00 2.00 26.00 13.00
22-Feb-16 26-Feb-16 1.00 0.00 0.00 0.00 0.00 0.00
29-Feb-16 4-Mar-16 0.00 0.00 0.00 3.00 45.50 15.17
7-Mar-16 11-Mar-16 0.00 0.00 0.00 0.00 0.00 0.00
14-Mar-16 18-Mar-16 2.00 0.00 0.00 4.00 43.00 10.75
21-Mar-16 25-Mar-16 0.00 0.00 0.00 3.00 33.40 11.13
28-Mar-16 1-Apr-16 7.00 0.00 0.00 3.00 22.00 7.33
4-Apr-16 8-Apr-16 0.00 0.00 0.00 2.00 20.00 10.00
11-Apr-16 15-Apr-16 2.00 0.00 0.00 6.00 65.00 10.83
18-Apr-16 22-Apr-16 0.00 0.00 0.00 4.00 44.00 11.00
25-Apr-16 29-Apr-16 1.00 0.00 0.00 2.00 21.00 10.50
2-May-16 6-May-16 1.00 0.00 0.00 2.00 33.00 12.00
9-May-16 6-May-16 0.00 0.00 0.00 2.00 0.00 12.00
16-May-16 6-May-16 -3.00 0.00 0.00 2.00 -34.00 12.00
23-May-16 6-May-16 -5.00 0.00 0.00 2.00 -46.00 12.00
30-May-16 6-May-16 -10.00 0.00 0.00 2.00 -46.00 12.00
6-Jun-16 10-Jun-16 0.00 0.00 0.00 2.00 0.00 12.00
13-Jun-16 17-Jun-16 2.00 0.00 0.00
20-Jun-16 24-Jun-16 3.00 0.00 0.00
26-Jun-16 1-Jul-16 5.00 0.00 0.00
4-Jul-16 8-Jul-16 5.00 0.00 0.00
11-Jul-16 15-Jul-16 4.00 0.00 0.00
18-Jul-16 22-Jul-16 1.00 0.00 0.00
25-Jul-16 29-Jul-16 0.00 0.00 0.00
1-Aug-16 5-Aug-16 3.00 0.00 0.00
8-Aug-16 12-Aug-16 1.00 0.00 0.00
15-Aug-16 19-Aug-16 1.00 0.00 0.00
22-Aug-16 26-Aug-16 2.00 0.00 0.00
29-Aug-16 2-Sep-16 4.00 0.00 0.00
X2.3 -
Number of Total Number Planned Actual
X2.1 - Weekly X2.2 - Number of
courses for of Verification Equivalent Equivalent
Intervention Callibration verification
verification Rounds Units Units
Rounds
Yes 100.00% 2.00 3.00 1.00 31.60 31.60

Yes 100.00% 0.00 0.00 2.00 37.95 37.95
Yes 100.00% 1.00 2.00 2.00 49.90 49.90
Yes 100.00% 0.00 0.00 1.00 53.25 53.25
Yes 100.00% 3.00 7.00 1.00 70.80 69.00
Yes 100.00% 0.00 0.00 1.00 73.90 72.50
Yes 100.00% 4.00 7.00 2.00 75.90 74.10
Yes 100.00% 3.00 5.00 2.00 69.35 68.15
Yes 100.00% 3.00 9.00 3.00 72.80 71.50
Yes 100.00% 2.00 8.00 4.00 60.00 60.00
Yes 100.00% 6.00 18.00 3.00 60.00 60.00
Yes 100.00% 4.00 11.00 3.00 57.60 56.80
Yes 100.00% 2.00 1.00 2.00 57.60 69.60
Yes 100.00% 3.00 1.00 1.00 69.60 54.30
Yes 100.00% 0.00 1.00 1.00 60.10 56.10
Yes 100.00% -6.00 1.00 1.00 62.00 60.75
Yes 100.00% -13.00 1.00 1.00 56.40 54.30
Yes 100.00% -16.00 1.00 1.00 65.75 60.55
Yes 100.00% 0.00 1.00 2.00 60.20 60.20
100.00% 2.00 2.00 63.01 52.91
100.00% 3.00 1.00 57.10 56.35
100.00% 2.00 1.00 59.40 58.60
100.00% 3.00 1.00 54.60 54.60
100.00% 2.00 1.00 56.18 52.18
100.00% 3.00 1.00 60.00 58.90
100.00% 2.00 1.00 52.35 54.00
100.00% 3.00 1.00 54.00 54.45
100.00% 2.00 1.00 54.45 57.15
100.00% 3.00 1.00 57.15 57.65
100.00% 1.00 1.00 57.65 56.40
100.00% 1.00 1.00 52.90 52.90
X3.1 - X3.2 - FTE X3.3 -
Y3 - Turn Planned Actual
Productivit (Actual Vs. Capacity
Around Time FTE/Week FTE/Week
y Planned) Utilization %
10.00 7.90 10.00 3.16 -2.10 79.00

10.00 9.49 10.00 3.80 -0.51 94.88
10.00 12.48 12.00 4.16 0.48 0.48
10.00 13.31 12.00 4.44 1.31 110.94
9.75 17.70 18.00 3.83 -0.30 95.83
9.81 18.48 18.00 4.03 0.48 100.69
9.76 18.98 18.00 4.12 0.98 102.92
9.83 17.34 17.00 4.01 0.34 100.22
9.82 18.20 17.00 4.21 1.20 105.15
10.00 15.00 15.00 4.00 0.00 100.00
10.00 15.00 15.00 4.00 0.00 100.00
9.86 14.40 15.00 3.79 -0.60 85.48
12.08 17.56 17.00 4.09 0.40 100.00
7.80 14.50 14.00 4.01 1.03 101.00
9.33 14.50 14.00 4.05 0.50 101.00
9.80 14.50 14.00 4.04 -0.90 100.00
9.63 14.50 14.00 4.01 1.44 100.00
9.21 14.50 14.00 4.01 0.05 100.00
10.00 14.50 14.00 4.01 1.75 95.00
8.40 0.00 9.00 5.88 0.28 100.00
9.87 0.00 45.00 1.25 0.85 104.00
9.87 18.00 45.00 1.30 -0.35 98.00
10.00 15.75 14.00 3.90 0.04 93.17
9.29 14.28 14.00 3.73 0.00 98.17
9.82 14.85 14.00 4.21 -1.91 90.00
10.32 13.09 15.00 3.60 -1.39 90.75
10.08 10.00 14.29 3.81 -0.71 95.25
10.50 14.41 15.00 3.84 -0.59 96.08
10.09 14.10 15.00 3.76 -0.90 94.00
9.78 14.28 15.00 3.79 -0.73 94.67
10.00 13.23 15.00 3.53 -1.78 88.17
Number of Number of Total Errors
Total Errors Y1 - External
Month Start Month End courses courses During
Month in Client Client Sign
Date Date for Client for Internal Internal
Sign off off
Review Review Review
February-16 1-Feb-16 29-Feb-16 2.00 0.00 0.00 6.00 65.00

March-16 1-Mar-16 31-Mar-16 12.00 0.00 0.00 15.00 160.90
April-16 1-Apr-16 29-Apr-16 5.00 0.00 0.00 15.00 161.00
May-16 1-May-16 31-May-16 12.00 0.00 0.00 20.00 79.00
June-16 1-Jun-16 30-Jun-16 15.00 0.00 0.00 11.00 79.00
July-16 1-Jul-16 29-Jul-16 14.00 0.00 0.00 6.00 44.00
August-16 1-Aug-16 31-Jul-16 0.00 0.00 0.00 0.00 0.00
Y2 -
X2.3 -
Internal Total Number
X2.1 - Weekly X2.3 - Number of Y3 - Turn X3.1 -
Quality of weeks in the
Intervention Callibration verification Around Time Productivity
(Rubric month
Rounds
Score)
10.83 5.00 100% 1 1.40 9.91 3.88

10.73 4.00 100% 1 2.00 9.92 4.09
10.73 4.00 100% 1 3.00 10.49 3.97
3.95 4.00 100% 1 2.25 9.94 3.97
7.18 4.00 100% 1 1.75 9.77 3.99
7.33 4.00 100% 1 1.25 9.75 3.72
0.00 5.00 100% 1 1.00 10.09 3.75
X3.2 - FTE X3.3 -
(Actual Vs. Capacity
Planned) Utilization %
-0.23 76.22
0.29 102.24
-0.05 96.37
0.21 96.62
0.33 96.87
-0.81 93.03
-0.94 93.63

OPEX Data Collection FY16

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OPEX Data Collection FY16

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