HIGHLY CONFIDENTIAL

Weekly Update Project Status

SAM 2.0

CORPORATE INFORMATION SYSTEMS & TECHNOLOGY

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SAM ADVANCE 2.0 Executive Summary - Timeline

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SAM ADVANCE 2.0 Executive Summary - Timeline

December January
Scope Task
W1 W2 W3 W4 W5 W1 W2 W3
28 29 30 01 02 05 06 07 08 09 12 13 14 15 16 19 20 21 22 23 26 27 28 29 30 02 03 04 05 06 09 10 11 12 13 16 17 18 19 20
Fitur Target & Actual
Requirement (Output RDM sign off)
Analysis (Output BPS)
Development BE
Development FE Mobile X
Testing
UAT
Testing UTT
Publish Production
Astraquest - Perhitungan podium dengan hankei
Requirement (Output RDM sign off)
Analysis (Output BPS)
Development BE
Testing + Doc X
UAT
Testing UTT
Publish Production
Download Quotation AAB
Requirement (Output RDM sign off)
Analysis (Output BPS)
Development BE X
Development FE
Testing
UAT
Testing UTT
Publish Production

We are here
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SAM ADVANCE 2.0 Executive Summary - Timeline

December January
Scope Task
W1 W2 W3 W4 W5 W1 W2 W3
28 29 30 01 02 05 06 07 08 09 12 13 14 15 16 19 20 21 22 23 26 27 28 29 30 02 03 04 05 06 09 10 11 12 13 16 17 18 19 20
Fitur Credit Simulation
Requirement (Output RDM sign off)
Analysis (Output BPS)
Development BE X
Development FE
Testing
UAT
Testing UTT
Publish Production
Hansa Renkei - SAM
Requirement (Output RDM sign off)
Analysis (Output BPS)
Development BE
Development FE Mobile
Development After Sales
Testing
UAT
Testing UTT
Publish Production
Single ID in SAM IOS
Requirement (Output RDM sign off)
Analysis (Output BPS)
Development FE X
Testing
UAT
Testing UTT
Publish Production

We are here
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SAM ADVANCE 2.0 Executive Summary - Progress

Reporting Period : W2 Nov 2022 Status: Android On Track Risk of Delay Delay

Project Description: Actual Plan Previous Status Current Status

1. Redesign SAM with UX concept to provide positive experience for salesman
2. Improve sales performance by creating friendly competition through gamification and reward program.
92% 92%
3. Allow management to identify sales trends more quickly by targeting specific branches and salespeople with GAP 0% (Plan = 92% Actual 92%)
customized campaigns to increase sales.

Status: Single id in IOS

Timeline: MVP 4 – Improvement Actual Plan Previous Status Current Status
55% 55%
GAP 0% (Plan = 55% Actual 55%)

Key Accomplishment:
- Publish IOS MVP1-3 : 27 Oct

Next Activities:
- Development MVP4
- Development Single Id in IOS

Issue: Mitigation & Impact:

Impact :
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Issue & Confirmation Table

Item Status Target Completion PIC​ Notes​
MD untuk tahun 2023 Open 30 Nov Satria/Desi - Register ulang untuk development SAM 2023
- MD Carry Over Epic
- MD cadangan untuk urgent development : 675 MD
- MD Single ID IOS carry over : 5 MD
- MD IOS MVP4 : ???
Issue : Appologize email Open 19 Nov (pubreg Dec) Oca Testing UTT
reminder service

Single ID data tidak muncul Open Dec 2022 Hamdani Fixing in progress

Feedback UAT Download Done Done Hamal - Assessment untuk penaruhan data reportnya akan masuk ke report MSTR
Quotation AAB yang mana: Report B2B (confirmed Pak Jaka)
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Tgl : 8 Dec 2022

Attendee
A2000 : Pak Jaka, Pak Ervaran, Pak Vian, Pak Anggra
CIST : Satria, Hamdani, Rosalia, Hamal, Aziz, Vivi

MOM:

Next Action :