(Project Name)

Current Finances
As of 12/07/202118:43:06

Forecaste Actual Forecaste Actual Forecaste

Hours

Hours

Hours

Hours

Hours

Hours
Employee Role Bill Rate January-07 January-07 February-07 February-07 March-07

Resource Name PM $ 160.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0

Resource Name BA $ 150.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
Resource Name QA $ 140.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
Resource Name TL/USA $ 140.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
Resource Name DEV 1 $ 45.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
Resource Name DEV 2 $ 45.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
Resource Name IA $ 140.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
Resource Name DBA $ 45.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
Resource Name DEV 3 $ 45.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
Resource Name DEV 4 $ 45.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
Resource Name DEV 5 $ 45.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
Resource Name DEV 6 $ 45.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
Resource Name DEV 7 $ 45.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
Direct 0.00 $ - 0.00 $ - 0.00 $ - 0.00 $ - 0.00 $ - 0.00

Page 1 of 11
 (Project Name)
Current Finances
As of 12/07/202118:43:06

Actual Hours Forecaste Actual Forecaste Actual Non-Billable Billable Non-Billable

Hours

Hours

Hours

Hours

Hours

Hours
March-07 April-07 April-07 May-07 May-07 June-07 June-07 July-07

$ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 25.00 $ 4,000.00

$ - 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 $ - 0.0 $ - 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 $ -
$ - 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 $ - 0.0 $ - 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 $ -
$ - 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 $ -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ - 0.00 $ - 25.00 $ 4,000.00

Page 2 of 11
 (Project Name)
Current Finances
As of 12/07/202118:43:06

Billable Non-Billable Billable Non-Billable Billable Non-Billable Billable

Hours

Hours

Hours

Hours

Hours

Hours

Hours

Hours
July-07 August-07 August-07 September-07 September-07 October-07 October-07

8.0 $ 1,280.00 44.5 $ 7,120.00 82.0 $ 13,120.00 20.0 $ 3,200.00 73.0 $ 11,680.00 0.0 $ - 80.0 $ 12,800.00 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
0.0 $ - 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 $ - 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 $ - 0.0 $ - 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 $ - 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 $ - 0.0 $ - 0.0
0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
8.00 $ 1,280.00 44.50 $ 7,120.00 82.00 $ 13,120.00 20.00 3200.00 73.00 11680.00 0.00 0.00 80.00 12800.00 0.00

Page 3 of 11
 (Project Name)
Current Finances
As of 12/07/202118:43:06

Non-Billable Billable Non-Billable Billable Billable Billable Billable

Hours

Hours

Hours

Hours

Hours

Hours

Hours
November-07 November-07 December-07 December-07 January-08 February-08 March-08

$ - 60.0 $ 9,600.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 600.0

$ - 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 $ - 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 $ - 0.0
$ - 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 $ - 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 $ - 0.0
$ - 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
0.00 60.00 9600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00

Page 4 of 11
 (Project Name)
Current Finances
As of 12/07/202118:43:06

TOTAL TOTAL Budget

Budget % YTD Var
Non-Billable Billable Plus
Billable &
Hours

Hours

Hours
Complete
2007 / 2008 2007 / 2008 2007 / 2008 Non- (Billable / to Budget
Billable Budget)

$ 96,000.00 89.5 $ 14,320.00 303.0 $ 48,480.00 65% 51% 297.0 $ 47,520.00

$ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
$ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
$ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
$ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
$ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
$ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
$ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
$ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
$ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
$ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
$ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
$ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
$ 96,000.00 89.50 $ 14,320.00 303.00 $ 48,480.00 65% 297.00 $ 47,520.00

Page 5 of 11
 (Project Name)
Forecasted Finances
As of 12/07/202118:43:07

Forecaste Actual Forecaste Actual Forecaste

Hours

Hours

Hours

Hours

Hours

Hours
Employee Role Bill Rate January-07 January-07 February-07 February-07 March-07

(Resource Name) PM $ 160.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0

(Resource Name) BA $ 150.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
(Resource Name) QA $ 140.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
(Resource Name) TL/USA $ 140.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
(Resource Name) DEV 1 $ 45.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
(Resource Name) DEV 2 $ 45.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
(Resource Name) IA $ 140.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
(Resource Name) DBA $ 45.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
(Resource Name) DEV 3 $ 45.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
(Resource Name) DEV 4 $ 45.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
(Resource Name) DEV3 $ 45.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
(Resource Name) QA1 $ 45.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
(Resource Name) QA2 $ 45.00 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
Direct 0.00 $ - 0.00 $ - 0.00 $ - 0.00 $ - 0.00 $ - 0.00

Page 6 of 11
 (Project Name)
Forecasted Finances
As of 12/07/202118:43:07

Actual Hours Forecaste Actual Forecaste Actual Non-Billable Billable Non-Billable

Hours

Hours

Hours

Hours

Hours

Hours
March-07 April-07 April-07 May-07 May-07 June-07 June-07 July-07

$ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 25.00 $ 4,000.00

$ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.00 $ - 0.0 $ - 0.00 $ -
$ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.00 $ -
$ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.00 $ -
$ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.00 $ -
$ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.00 $ -
$ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.00 $ -
$ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.00 $ -
$ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.00 $ -
$ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.00 $ -
$ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.00 $ -
$ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.00 $ -
$ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.00 $ -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ - 0.00 $ - 25.00 $ 4,000.00

Page 7 of 11
 (Project Name)
Forecasted Finances
As of 12/07/202118:43:07

Billable Non-Billable Billable Non-Billable Billable Non-Billable Billable

Hours

Hours

Hours

Hours

Hours

Hours

Hours

Hours
July-07 August-07 August-07 September-07 September-07 October-07 October-07

8.0 $ 1,280.00 44.5 $ 7,120.00 82.0 $ 13,120.00 20.0 $ 3,200.00 73.0 $ 11,680.00 0.0 $ - 80.0 $ 12,800.00 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
0.0 $ - 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 $ - 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 $ - 0.0 $ - 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 $ - 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 $ - 0.0 $ - 0.0
0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0 $ - 0.0
8.00 $ 1,280.00 44.50 $ 7,120.00 82.00 $ 13,120.00 20.00 3200.00 73.00 $ 11,680.00 0.00 0.00 80.00 $ 12,800.00 0.00

Page 8 of 11
 (Project Name)
Forecasted Finances
As of 12/07/202118:43:07

Non-Billable Billable Non-Billable Billable Billable Billable Billable

Hours

Hours

Hours

Hours

Hours

Hours
November-07 November-07 December-07 December-07 January-08 February-08 March-08

$ - 88.0 $ 14,080.00 0.0 $ - 80.0 $ 12,800.00 80.0 $ 12,800.00 80.0 $ 12,800.00 80.0 $ 12,800.00
$ - 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 $ - 0.0 $ -
$ - 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 $ - 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 $ - 0.0 $ - 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 $ - 0.0 $ - 0.0 $ -
0.00 88.00 $ 14,080.00 0.00 0.00 80.00 $ 12,800.00 80.00 $ 12,800.00 80.00 $ 12,800.00 80.00 $ 12,800.00

Page 9 of 11
 (Project Name)
Forecasted Finances
As of 12/07/202118:43:07

TOTAL TOTAL Budget

Budget % YTD Var
Non-Billable Billable Plus
Hours

Hours

Hours

Hours
Complete
Billable &
2007 / 2008 2007 2007 (Billable / to Budget
Non-Billable Budget)

660.0 $ 105,600.00 89.5 $ 14,320.00 651.0 $ 65,760.00 112% 99% 9.0 $ 39,840.00
0.0 $ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
0.0 $ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
0.0 $ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
0.0 $ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
0.0 $ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
0.0 $ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
0.0 $ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
0.0 $ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
0.0 $ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
0.0 $ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
0.0 $ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
0.0 $ - 0.0 $ - 0.0 $ - #DIV/0! #DIV/0! 0.0 $ -
660.00 $ 105,600.00 89.50 $ 14,320.00 651.00 $ 65,760.00 112% 9.00 $ 39,840.00

Page 10 of 11
 Project Name
People / Hours Report
As of 12/07/202118:43:07
September October November
Sep-7-07 Sep-14-07 Sep-21-07 Sep-28-07 Oct-5-07 Oct-12-07 Oct-19-07 Oct-26-07 Nov-2-07 Nov-9-07 Nov-16-07 Nov-23-07 Nov-30-07
17.00 16.00 20.00 20.00 20.00 20.00 20.00 20.00 8.00 20.00 20.00 12.00 0.00
12.00 0.00 0.00 13.00 13.00 28.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00
24.00 32.00 32.00 32.00 32.00 40.00 40.00 40.00 40.00 32.00 32.00 24.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 40.00 40.00 40.00 40.00 40.00 24.00 0.00
0.00 0.00 0.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 24.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 40.00 40.00 40.00 40.00 40.00 24.00 0.00
0.00 0.00 0.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 24.00 0.00