Year-1 Year-2 Year-3 Year-4 Year-5 Year-6 Year-7 Year-8

Resource
Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos.
Management staff
Managing Director 1 1 1 1 1 1 1 1
Project Director 1 1 1 1 1 1 1 1
Accounts & Finance Manager 1 1 1 1 1 1 1 1
Human Resource Manager 1 1 1 1 1 1 1 1
Executives 1 1 1 1 1 1 1 1
Sub Total 5 5 5 5 5 5 5 5
Technical/Support staff
Project Manager 1 1 1 1 1 1 1 1
Business Analyst 1 1 1 1 1 1 1 1
Functional Consultant 2 2 2 2 2 2 2 2
Techncial TL 1 1 1 1 1 1 1 1
Technical Consultant 2 2 2 2 2 2 2 2
Quality/Testing 2 2 2 2 2 2 2 2
System Admin 1 1 1 1 1 1 1 1
Sales/Marketting TL 1 1 1 1 1 1 1 1
Sales/Marketting Team 1 1 2 3 4 4 4 4
Help Desk TL 1 1 1 1 1 1 1 1
Help Desk Team (Call Center) 2 2 4 6 6 6 6 6
Sub Total 15 15 18 21 22 22 22 22
Grand Total 20 20 23 26 27 27 27 27
Year-9 Year-10
Nos. Nos.

1 1
1 1
1 1
1 1
1 1
5 5

1 1
1 1
2 2
1 1
2 2
2 2
1 1
1 1
4 4
1 1
6 6
22 22
27 27