COMPLETED

INPROGRESS
NOT STARTED
ENVIRONMENT SETU

STATUS == RFS GROUP Report Name Access Hardware setup(Network

port, desk phone setup)

WEEK-1 1.1 Assset Movement

WEEK-1 GROUP-A 1.2 OF Report
WEEK-1 1.3 Facility Installment
WEEK-1
WEEK-1 2.1 Corporate Large Transaction
WEEK-1 WEEK-1 GROUP-B 2.2 Asset Position
WEEK-1 2.3 LD Outstanding
WEEK-1
WEEK-1 3.1 LD Profit
WEEK-1 GROUP-C 3.2 LD Average
WEEK-1 3.3 Top 20 Client

WEEK-2 1.1 Assset Movement

WEEK-2 GROUP-A 1.2 OF Report
WEEK-2 1.3 Facility Installment
WEEK-2
WEEK-2 2.1 Corporate Large Transaction
WEEK-2 WEEK-2 GROUP-B 2.2 Asset Position
WEEK-2 2.3 LD Outstanding
WEEK-2
WEEK-2 3.1 LD Profit
WEEK-2 GROUP-C 3.2 LD Average
WEEK-2 3.3 Top 20 Client

WEEK-3 1.1 Assset Movement

WEEK-3 GROUP-A 1.2 OF Report
WEEK-3 1.3 Facility Installment
WEEK-3
WEEK-3 2.1 Corporate Large Transaction
WEEK-3 WEEK-3 GROUP-B 2.2 Asset Position
WEEK-3 2.3 LD Outstanding
WEEK-3
WEEK-3 3.1 LD Profit
WEEK-3 GROUP-C 3.2 LD Average
WEEK-3 3.3 Top 20 Client

WEEK-4 1.1 Assset Movement

WEEK-4 GROUP-A 1.2 OF Report

WEEK-4
 GROUP-A
WEEK-4 1.3 Facility Installment
WEEK-4
WEEK-4 2.1 Corporate Large Transaction
WEEK-4 WEEK-4 GROUP-B 2.2 Asset Position
WEEK-4 2.3 LD Outstanding
WEEK-4
WEEK-4 3.1 LD Profit
WEEK-4 GROUP-C 3.2 LD Average
WEEK-4 3.3 Top 20 Client

WEEK-5 1.1 Assset Movement

WEEK-5 GROUP-A 1.2 OF Report
WEEK-5 1.3 Facility Installment
WEEK-5
WEEK-5 2.1 Corporate Large Transaction
WEEK-5 WEEK-5 GROUP-B 2.2 Asset Position
WEEK-5 2.3 LD Outstanding
WEEK-5
WEEK-5 3.1 LD Profit
WEEK-5 GROUP-C 3.2 LD Average
WEEK-5 3.3 Top 20 Client

WEEK-6 1.1 Assset Movement

WEEK-6 GROUP-A 1.2 OF Report
WEEK-6 1.3 Facility Installment
WEEK-6
WEEK-6 2.1 Corporate Large Transaction
WEEK-6 WEEK-6 GROUP-B 2.2 Asset Position
WEEK-6 2.3 LD Outstanding
WEEK-6
WEEK-6 3.1 LD Profit
WEEK-6 GROUP-C 3.2 LD Average
WEEK-6 3.3 Top 20 Client

WEEK-7 1.1 Assset Movement

WEEK-7 GROUP-A 1.2 OF Report
WEEK-7 1.3 Facility Installment
WEEK-7
WEEK-7 2.1 Corporate Large Transaction
WEEK-7 WEEK-7 GROUP-B 2.2 Asset Position
WEEK-7 2.3 LD Outstanding
WEEK-7
WEEK-7 3.1 LD Profit
WEEK-7 GROUP-C 3.2 LD Average
WEEK-7 3.3 Top 20 Client

WEEK-8 1.1 Assset Movement

GROUP-A
 WEEK-8 GROUP-A 1.2 OF Report
WEEK-8 1.3 Facility Installment
WEEK-8
WEEK-8 2.1 Corporate Large Transaction
WEEK-8 WEEK-8 GROUP-B 2.2 Asset Position
WEEK-8 2.3 LD Outstanding
WEEK-8
WEEK-8 3.1 LD Profit
WEEK-8 GROUP-C 3.2 LD Average
WEEK-8 3.3 Top 20 Client

WEEK-9 1.1 Assset Movement

WEEK-9 GROUP-A 1.2 OF Report
WEEK-9 1.3 Facility Installment
WEEK-9
WEEK-9 2.1 Corporate Large Transaction
WEEK-9 WEEK-9 GROUP-B 2.2 Asset Position
WEEK-9 2.3 LD Outstanding
WEEK-9
WEEK-9 3.1 LD Profit
WEEK-9 GROUP-C 3.2 LD Average
WEEK-9 3.3 Top 20 Client

WEEK-10 1.1 Assset Movement

WEEK-10 GROUP-A 1.2 OF Report
WEEK-10 1.3 Facility Installment
WEEK-10
WEEK-10 2.1 Corporate Large Transaction
WEEK-10 WEEK-10 GROUP-B 2.2 Asset Position
WEEK-10 2.3 LD Outstanding
WEEK-10
WEEK-10 3.1 LD Profit
WEEK-10 GROUP-C 3.2 LD Average
WEEK-10 3.3 Top 20 Client

WEEK-11 1.1 Assset Movement

WEEK-11 GROUP-A 1.2 OF Report
WEEK-11 1.3 Facility Installment
WEEK-11
WEEK-11 2.1 Corporate Large Transaction
WEEK-11 WEEK-11 GROUP-B 2.2 Asset Position
WEEK-11 2.3 LD Outstanding
WEEK-11
WEEK-11 3.1 LD Profit
WEEK-11 GROUP-C 3.2 LD Average
WEEK-11 3.3 Top 20 Client
 WEEK-12 1.1 Assset Movement
WEEK-12 GROUP-A 1.2 OF Report
WEEK-12 1.3 Facility Installment
WEEK-12
WEEK-12 2.1 Corporate Large Transaction
WEEK-12 WEEK-12 GROUP-B 2.2 Asset Position
WEEK-12 2.3 LD Outstanding
WEEK-12
WEEK-12 3.1 LD Profit
WEEK-12 GROUP-C 3.2 LD Average
WEEK-12 3.3 Top 20 Client

WEEK-13 1.1 Assset Movement

WEEK-13 GROUP-A 1.2 OF Report
WEEK-13 1.3 Facility Installment
WEEK-13
WEEK-13 2.1 Corporate Large Transaction
WEEK-13 WEEK-13 GROUP-B 2.2 Asset Position
WEEK-13 2.3 LD Outstanding
WEEK-13
WEEK-13 3.1 LD Profit
WEEK-13 GROUP-C 3.2 LD Average
WEEK-13 3.3 Top 20 Client

WEEK-14 1.1 Assset Movement

WEEK-15 GROUP-A 1.2 OF Report
WEEK-16 1.3 Facility Installment
WEEK-17
WEEK-18 2.1 Corporate Large Transaction
WEEK-14 WEEK-19 GROUP-B 2.2 Asset Position
WEEK-20 2.3 LD Outstanding
WEEK-21
WEEK-22 3.1 LD Profit
WEEK-23 GROUP-C 3.2 LD Average
WEEK-24 3.3 Top 20 Client

WEEK-15 1.1 Assset Movement

WEEK-15 GROUP-A 1.2 OF Report
WEEK-15 1.3 Facility Installment
WEEK-15
WEEK-15 2.1 Corporate Large Transaction
WEEK-15 WEEK-15 GROUP-B 2.2 Asset Position
WEEK-15 2.3 LD Outstanding
WEEK-15
WEEK-15 3.1 LD Profit
WEEK-15 GROUP-C 3.2 LD Average
WEEK-15 3.3 Top 20 Client
 WEEK-16 1.1 Assset Movement
WEEK-16 GROUP-A 1.2 OF Report
WEEK-16 1.3 Facility Installment
WEEK-16
WEEK-16 2.1 Corporate Large Transaction
WEEK-16 WEEK-16 GROUP-B 2.2 Asset Position
WEEK-16 2.3 LD Outstanding
WEEK-16
WEEK-16 3.1 LD Profit
WEEK-16 GROUP-C 3.2 LD Average
WEEK-16 3.3 Top 20 Client

WEEK-17 1.1 Assset Movement

WEEK-17 GROUP-A 1.2 OF Report
WEEK-17 1.3 Facility Installment
WEEK-17
WEEK-17 2.1 Corporate Large Transaction
WEEK-17 WEEK-17 GROUP-B 2.2 Asset Position
WEEK-17 2.3 LD Outstanding
WEEK-17
WEEK-17 3.1 LD Profit
WEEK-17 GROUP-C 3.2 LD Average
WEEK-17 3.3 Top 20 Client

WEEK-18 1.1 Assset Movement

WEEK-18 GROUP-A 1.2 OF Report
WEEK-18 1.3 Facility Installment
WEEK-18
WEEK-18 2.1 Corporate Large Transaction
WEEK-18 WEEK-18 GROUP-B 2.2 Asset Position
WEEK-18 2.3 LD Outstanding
WEEK-18
WEEK-18 3.1 LD Profit
WEEK-18 GROUP-C 3.2 LD Average
WEEK-18 3.3 Top 20 Client

WEEK-19 1.1 Assset Movement

WEEK-19 GROUP-A 1.2 OF Report
WEEK-19 1.3 Facility Installment
WEEK-19
WEEK-19 2.1 Corporate Large Transaction
WEEK-19 WEEK-19 GROUP-B 2.2 Asset Position
WEEK-19 2.3 LD Outstanding
WEEK-19
WEEK-19 3.1 LD Profit
WEEK-19 GROUP-C 3.2 LD Average
 GROUP-C
WEEK-19 3.3 Top 20 Client

WEEK-20 1.1 Assset Movement

WEEK-20 GROUP-A 1.2 OF Report
WEEK-20 1.3 Facility Installment
WEEK-20
WEEK-20 2.1 Corporate Large Transaction
WEEK-20 WEEK-20 GROUP-B 2.2 Asset Position
WEEK-20 2.3 LD Outstanding
WEEK-20
WEEK-20 3.1 LD Profit
WEEK-20 GROUP-C 3.2 LD Average
WEEK-20 3.3 Top 20 Client

WEEK-21 1.1 Assset Movement

WEEK-21 GROUP-A 1.2 OF Report
WEEK-21 1.3 Facility Installment
WEEK-21
WEEK-21 2.1 Corporate Large Transaction
WEEK-21 WEEK-21 GROUP-B 2.2 Asset Position
WEEK-21 2.3 LD Outstanding
WEEK-21
WEEK-21 3.1 LD Profit
WEEK-21 GROUP-C 3.2 LD Average
WEEK-21 3.3 Top 20 Client

WEEK-22 1.1 Assset Movement

WEEK-22 GROUP-A 1.2 OF Report
WEEK-22 1.3 Facility Installment
WEEK-22
WEEK-22 2.1 Corporate Large Transaction
WEEK-22 WEEK-22 GROUP-B 2.2 Asset Position
WEEK-22 2.3 LD Outstanding
WEEK-22
WEEK-22 3.1 LD Profit
WEEK-22 GROUP-C 3.2 LD Average
WEEK-22 3.3 Top 20 Client

WEEK-23 1.1 Assset Movement

WEEK-23 GROUP-A 1.2 OF Report
WEEK-23 1.3 Facility Installment
WEEK-23
WEEK-23 2.1 Corporate Large Transaction
WEEK-23 WEEK-23 GROUP-B 2.2 Asset Position
WEEK-23 2.3 LD Outstanding
WEEK-23
WEEK-23 3.1 LD Profit
GROUP-C
WEEK-23

WEEK-23 GROUP-C 3.2 LD Average

WEEK-23 3.3 Top 20 Client

WEEK-24 1.1 Assset Movement

WEEK-24 GROUP-A 1.2 OF Report
WEEK-24 1.3 Facility Installment
WEEK-24
WEEK-24 2.1 Corporate Large Transaction
WEEK-24 WEEK-24 GROUP-B 2.2 Asset Position
WEEK-24 2.3 LD Outstanding
WEEK-24
WEEK-24 3.1 LD Profit
WEEK-24 GROUP-C 3.2 LD Average
WEEK-24 3.3 Top 20 Client

WEEK-25 1.1 Assset Movement

WEEK-25 GROUP-A 1.2 OF Report
WEEK-25 1.3 Facility Installment
WEEK-25
WEEK-25 2.1 Corporate Large Transaction
WEEK-25 WEEK-25 GROUP-B 2.2 Asset Position
WEEK-25 2.3 LD Outstanding
WEEK-25
WEEK-25 3.1 LD Profit
WEEK-25 GROUP-C 3.2 LD Average
WEEK-25 3.3 Top 20 Client

WEEK-26 1.1 Assset Movement

WEEK-26 GROUP-A 1.2 OF Report
WEEK-26 1.3 Facility Installment
WEEK-26
WEEK-26 2.1 Corporate Large Transaction
WEEK-26 WEEK-26 GROUP-B 2.2 Asset Position
WEEK-26 2.3 LD Outstanding
WEEK-26
WEEK-26 3.1 LD Profit
WEEK-26 GROUP-C 3.2 LD Average
WEEK-26 3.3 Top 20 Client

WEEK-27 1.1 Assset Movement

WEEK-27 GROUP-A 1.2 OF Report
WEEK-27 1.3 Facility Installment
WEEK-27
WEEK-27 2.1 Corporate Large Transaction
WEEK-27 WEEK-27 GROUP-B 2.2 Asset Position
WEEK-27 2.3 LD Outstanding
WEEK-27
WEEK-27

WEEK-27 3.1 LD Profit

WEEK-27 GROUP-C 3.2 LD Average
WEEK-27 3.3 Top 20 Client

WEEK-28 1.1 Assset Movement

WEEK-28 GROUP-A 1.2 OF Report
WEEK-28 1.3 Facility Installment
WEEK-28
WEEK-28 2.1 Corporate Large Transaction
WEEK-28 WEEK-28 GROUP-B 2.2 Asset Position
WEEK-28 2.3 LD Outstanding
WEEK-28
WEEK-28 3.1 LD Profit
WEEK-28 GROUP-C 3.2 LD Average
WEEK-28 3.3 Top 20 Client

WEEK-29 1.1 Assset Movement

WEEK-29 GROUP-A 1.2 OF Report
WEEK-29 1.3 Facility Installment
WEEK-29
WEEK-29 2.1 Corporate Large Transaction
WEEK-29 WEEK-29 GROUP-B 2.2 Asset Position
WEEK-29 2.3 LD Outstanding
WEEK-29
WEEK-29 3.1 LD Profit
WEEK-29 GROUP-C 3.2 LD Average
WEEK-29 3.3 Top 20 Client

WEEK-30 1.1 Assset Movement

WEEK-30 GROUP-A 1.2 OF Report
WEEK-30 1.3 Facility Installment
WEEK-30
WEEK-30 2.1 Corporate Large Transaction
WEEK-30 WEEK-30 GROUP-B 2.2 Asset Position
WEEK-30 2.3 LD Outstanding
WEEK-30
WEEK-30 3.1 LD Profit
WEEK-30 GROUP-C 3.2 LD Average
WEEK-30 3.3 Top 20 Client

WEEK-31 1.1 Assset Movement

WEEK-31 GROUP-A 1.2 OF Report
WEEK-31 1.3 Facility Installment
WEEK-31
WEEK-31 2.1 Corporate Large Transaction
WEEK-31 WEEK-31 GROUP-B 2.2 Asset Position
WEEK-31 2.3 LD Outstanding
WEEK-31

WEEK-31
WEEK-31 3.1 LD Profit
WEEK-31 GROUP-C 3.2 LD Average
WEEK-31 3.3 Top 20 Client

WEEK-32 1.1 Assset Movement

WEEK-32 GROUP-A 1.2 OF Report
WEEK-32 1.3 Facility Installment
WEEK-32
WEEK-32 2.1 Corporate Large Transaction
WEEK-32 WEEK-32 GROUP-B 2.2 Asset Position
WEEK-32 2.3 LD Outstanding
WEEK-32
WEEK-32 3.1 LD Profit
WEEK-32 GROUP-C 3.2 LD Average
WEEK-32 3.3 Top 20 Client

WEEK-33 1.1 Assset Movement

WEEK-33 GROUP-A 1.2 OF Report
WEEK-33 1.3 Facility Installment
WEEK-33
WEEK-33 2.1 Corporate Large Transaction
WEEK-33 WEEK-33 GROUP-B 2.2 Asset Position
WEEK-33 2.3 LD Outstanding
WEEK-33
WEEK-33 3.1 LD Profit
WEEK-33 GROUP-C 3.2 LD Average
WEEK-33 3.3 Top 20 Client

WEEK-34 1.1 Assset Movement

WEEK-34 GROUP-A 1.2 OF Report
WEEK-34 1.3 Facility Installment
WEEK-34
WEEK-34 2.1 Corporate Large Transaction
WEEK-34 WEEK-34 GROUP-B 2.2 Asset Position
WEEK-34 2.3 LD Outstanding
WEEK-34
WEEK-34 3.1 LD Profit
WEEK-34 GROUP-C 3.2 LD Average
WEEK-34 3.3 Top 20 Client

WEEK-35 1.1 Assset Movement

WEEK-35 GROUP-A 1.2 OF Report
WEEK-35 1.3 Facility Installment
WEEK-35
WEEK-35 2.1 Corporate Large Transaction
WEEK-35 WEEK-35 GROUP-B 2.2 Asset Position
WEEK-35 GROUP-B
WEEK-35 2.3 LD Outstanding
WEEK-35
WEEK-35 3.1 LD Profit
WEEK-35 GROUP-C 3.2 LD Average
WEEK-35 3.3 Top 20 Client

WEEK-36 1.1 Assset Movement

WEEK-36 GROUP-A 1.2 OF Report
WEEK-36 1.3 Facility Installment
WEEK-36
WEEK-36 2.1 Corporate Large Transaction
WEEK-36 WEEK-36 GROUP-B 2.2 Asset Position
WEEK-36 2.3 LD Outstanding
WEEK-36
WEEK-36 3.1 LD Profit
WEEK-36 GROUP-C 3.2 LD Average
WEEK-36 3.3 Top 20 Client

4.1 Trade LC
GROUP-D
4.2 Trade LG

5.1 Management Fee

GROUP-E 5.2 Syndicated Management Fee
5.3 MPR Report

GROUP-F
6.1. Accumulated Risk Portfolio
6.2 Limit Report
NOT STARTED
7.1 Credit Release
7.2 Approval Report
GROUP-G 7.3 Call Report
7.4 Cash Margin Position
7.5 Direct Investment
 BAB Corporate MIS Reports Project
ENVIRONMENT SETUP REQUIREMENT GATHERING

PC Setup ( Basic Software Installations

setup + MS office , Informatica, Oracle Discovery Requirement BRS
Database Analytics, Database , sessions Analysis Documentation
applications) servers)
roject
ANALYSIS DESIGN

Source System GAP Gap Analysis ETL Design Reporting Technical Design ETL
Analysis Analysis Documentation Design Documentation Development
 DEVELOPMENT PHASE TESTING

Low Level Design

Reporting Low Level Design Reports Documentation - SIT UAT
Development Documentation - ETL Development
Reports
TESTING RELEASE PRODUCTION LIVE POST PRODUCTION

Testing Release Release Deployment Post Production

Documentation Documentation Approvals Support Support
 COMPLETED
INPROGRESS BAB
NOT STARTED
WEEK-1 WEEK-2 WEEK-3
ENVIRONMENT SETUP

PC Setup ( Basic
RFS GROUP Report Name Access Hardware setup(Network setup + MS office ,
port, desk phone setup) Database
applications)

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A
GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client
 1.1 Assset Movement
GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client
 1.1 Assset Movement
GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
GROUP-C
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding
 3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding
 3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
GROUP-B
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B
GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

1.1 Assset Movement

GROUP-A 1.2 OF Report
1.3 Facility Installment

2.1 Corporate Large Transaction

GROUP-B 2.2 Asset Position
2.3 LD Outstanding

3.1 LD Profit
GROUP-C 3.2 LD Average
3.3 Top 20 Client

4.1 Trade LC
GROUP-D
4.2 Trade LG

5.1 Management Fee

GROUP-E 5.2 Syndicated Management Fee
5.3 MPR Report

GROUP-F
6.1. Accumulated Risk Portfolio
6.2 Limit Report
NOT STARTED
7.1 Credit Release
7.2 Approval Report
GROUP-G 7.3 Call Report
7.4 Cash Margin Position
7.5 Direct Investment
 BAB Corporate MIS Reports Project
WEEK-4 WEEK-5 WEEK-6 WEEK-7 WEEK-8 WEEK-9
TUP REQUIREMENT GATHERING ANALYSIS

Software Installations
Informatica, Oracle Discovery Requirement BRS Source System GAP
Analytics, Database , sessions Analysis Documentation Analysis Analysis
servers)
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ANALYSIS DESIGN DEVELOPMENT PHA

Gap Analysis ETL Design Reporting Technical Design ETL Reporting

Documentation Design Documentation Development Development
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DEVELOPMENT PHASE TESTING

Low Level Design

Low Level Design Reports Documentation - SIT UAT Testing
Documentation - ETL Development Documentation
Reports
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RELEASE PRODUCTION LIVE POST PRODUCTION

Release Release Deployment Post Production

Documentation Approvals Support Support