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Agenda – 3/12

The F&D BU is requesting that we move store hours associated with an “up to 300-store”
Phase III SBM rollout from August to September/October.

Rationale:

Existing implementation timelines do not appear to support an August rollout of a Phase


III version of SBM.

a. Phase III: “All in” – late September/October


b. Phase III: “Basic” – mid-August

Possible 25 Store Test Timeline

4/5/2010 Phase II: Implementation begins


5/7/2010 Phase II: Implementation complete
6/25/2010 Phase II: Test & Learn Data Collection Complete
7/16/2010 CAPCON Approval for Phase III
Mid-August Phase III: Fixture lead time
10/1/2010 Phase III: Implementation of "all in" version begins

Additional Questions:

1) Can we move all “August” hours to the September/October timeframe? If not,


can we move a portion of these hours?
2) Can we trade hours with another BU?
3) What are the options around usage of third party contractors?

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