Copyright OC Tanner 2007

Project Leader: Clark Campbell
Project Objective: Reengineer Distribution - 30% ROI
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Major Tasks Award Contracts Site Demolition System Software Design Computer Hardware Specifications Workstation Design Parking and Landscape Footings and Foundations Columns and Beams Roof Cap Main Floor Finish Exterior and Glass Computer Hardware Installed Rack Installed Automated Cranes Installed Conveyors Installed Software Designed and Installed User Training Mezzanine Floor Finish Work Station and Furniture Worker Transition Inventory Transfer Staffing Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time

Project: Automated Distribution Center (ADC)
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™ ™ ™ ™ ™ ™ ™

Date: 12/01/94
Owner / Priority A A B B A B A B C A A B A A A A C B A B B A C B A B B A B B B A B B B A B A C B A B B B B A B A A B B B A A A A A A B B B A

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A B C ™ D ™ E

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B B B A

People Deployed

Building Complete

May-95

Klaus

Nov-95

Dec-95

Jul-95

Sep-95

Feb-95

Mar-95

Systems Operational

Aug-95

Dennis

Jan-95

Jun-95

Apr-95

Oct-95

Major Tasks
Ta t rge Da

tes

Objectives

Building $6.0 Million

Costs
System $3.0 Million People $0.5 Million

Summary & Forecast

The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995. It will cost $10 Million dollars and will deliver an initial ROI of 30%.

Wayne

Dave

Copyright OC Tanner 2007

Project Leader: Clark Campbell
Project Objective: Reengineer Distribution - 30% ROI
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Major Tasks Award Contracts Site Demolition System Software Design Computer Hardware Specifications Workstation Design Parking and Landscape Footings and Foundations Columns and Beams Roof Cap Main Floor Finish Exterior and Glass Computer Hardware Installed Rack Installed Automated Cranes Installed Conveyors Installed Software Designed and Installed User Training Mezzanine Floor Finish Work Station and Furniture Worker Transition Inventory Transfer Staffing Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time

Project: Automated Distribution Center (ADC)
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™ ™ ™ ™ ™ ™ ™

Date: 12/01/94
Owner / Priority A A B B A B A B C A A B A A A A C B A B B A C B A B B A B B B A B B B A B A C B A B B B B A B A A B B B A A A A A A B B B A

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A B C ™ D ™ E

May-95

Aug-95

Nov-95

Mar-95

Jul-95

Dec-95

Dennis

Apr-95

Jan-95

Feb-95

Jun-95

Building Complete

Systems Operational

People Deployed

Sep-95

Oct-95

Major Tasks
D et arg T

s ate

Objectives

Building $6.0 Million

Costs
System $3.0 Million People $0.5 Million

Summary & Forecast

The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995. It will cost $10 Million dollars and will deliver an initial ROI of 30%.

Wayne

Klaus

P E T S

2

A

B B B A

Dave

Copyright OC Tanner 2007

Project Leader: Clark Campbell
Project Objective: Reengineer Distribution - 30% ROI
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Major Tasks Award Contracts Site Demolition System Software Design Computer Hardware Specifications Workstation Design Parking and Landscape Footings and Foundations Columns and Beams Roof Cap Main Floor Finish Exterior and Glass Computer Hardware Installed Rack Installed Automated Cranes Installed Conveyors Installed Software Designed and Installed User Training Mezzanine Floor Finish Work Station and Furniture Worker Transition Inventory Transfer Staffing Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time

Project: Automated Distribution Center (ADC)
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™ ™ ™ ™ ™ ™ ™

Date: 12/01/94
Owner / Priority A A B B A B A B C A A B A A A A C B A B B A C B A B B A B B B A B B B A B A C B A B B B B A B A A B B B A A A A A A B B B A

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P E T S
rg Ta D et ate s

3
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A B C ™ D ™ E

A

B B B A

Building Complete

People Deployed

May-95

Systems Operational

Mar-95

Aug-95

Sep-95

Feb-95

Dennis

Jan-95

Apr-95

Jun-95

Jul-95

Klaus

Nov-95

Dec-95

Oct-95

Major Tasks

Objectives

Building $6.0 Million

Costs
System $3.0 Million People $0.5 Million

Summary & Forecast

The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995. It will cost $10 Million dollars and will deliver an initial ROI of 30%.

Wayne

Dave

Copyright OC Tanner 2007

Project Leader: Clark Campbell
Project Objective: Reengineer Distribution - 30% ROI
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Major Tasks Award Contracts Site Demolition System Software Design Computer Hardware Specifications Workstation Design Parking and Landscape Footings and Foundations Columns and Beams Roof Cap Main Floor Finish Exterior and Glass Computer Hardware Installed Rack Installed Automated Cranes Installed Conveyors Installed Software Designed and Installed User Training Mezzanine Floor Finish Work Station and Furniture Worker Transition Inventory Transfer Staffing Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time

Project: Automated Distribution Center (ADC)
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™ ™ ™ ™ ™ ™ ™

Date: 12/01/94
Owner / Priority A A B B A B A B C A A B A A A A C B A B B A C B A B B A B B B A B B B A B A C B A B B B B A B A A B B B A A A A A A B B B A

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A B C ™ D ™ E

P E T S

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B B B A

May-95

Mar-95

Jul-95

Aug-95

Nov-95

Apr-95

Oct-95

Dec-95

Dennis

Jan-95

Feb-95

Jun-95

Building Complete

Systems Operational

People Deployed

Sep-95

Major Tasks
Ta a tD rge

tes

Objectives

Building $6.0 Million

Costs
System $3.0 Million People $0.5 Million

Summary & Forecast

The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995. It will cost $10 Million dollars and will deliver an initial ROI of 30%.

Wayne

Klaus

Dave

Copyright OC Tanner 2007

Project Leader: Clark Campbell
Project Objective: Reengineer Distribution - 30% ROI
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Major Tasks Award Contracts Site Demolition System Software Design Computer Hardware Specifications Workstation Design Parking and Landscape Footings and Foundations Columns and Beams Roof Cap Main Floor Finish Exterior and Glass Computer Hardware Installed Rack Installed Automated Cranes Installed Conveyors Installed Software Designed and Installed User Training Mezzanine Floor Finish Work Station and Furniture Worker Transition Inventory Transfer Staffing Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time

Project: Automated Distribution Center (ADC)
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™ ™ ™ ™ ™ ™ ™

Date: 12/01/94
Owner / Priority A A B B A B A B C A A B A A A A C B A B B A C B A B B A B B B A B B B A B A C B A B B B B A B A A B B B A A A A A A B B B A

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A B C ™ D ™ E

A

B B B A

Building Complete

People Deployed

May-95

Systems Operational

Mar-95

Aug-95

Sep-95

Feb-95

Dennis

Jan-95

Apr-95

Jun-95

Jul-95

Klaus

Nov-95

Dec-95

Oct-95

Major Tasks
rg Ta D et

ate

s

Objectives

Building $6.0 Million

Costs
System $3.0 Million People $0.5 Million

Summary & Forecast

The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995. It will cost $10 Million dollars and will deliver an initial ROI of 30%.

Wayne

Dave

Copyright OC Tanner 2007

Project Leader: Clark Campbell
Project Objective: Reengineer Distribution - 30% ROI
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Major Tasks Award Contracts Site Demolition System Software Design Computer Hardware Specifications Workstation Design Parking and Landscape Footings and Foundations Columns and Beams Roof Cap Main Floor Finish Exterior and Glass Computer Hardware Installed Rack Installed Automated Cranes Installed Conveyors Installed Software Designed and Installed User Training Mezzanine Floor Finish Work Station and Furniture Worker Transition Inventory Transfer Staffing Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time

Project: Automated Distribution Center (ADC)
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™ ™ ™ ™ ™ ™ ™

Date: 12/01/94
Owner / Priority A A B B A B A B C A A B A A A A C B A B B A C B A B B A B B B A B B B A B A C B A B B B B A B A A B B B A A A A A A B B B A

T S

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A B C ™ D ™ E

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B B B A

Building Complete

People Deployed

May-95

Systems Operational

Mar-95

Aug-95

Sep-95

Feb-95

Dennis

Jan-95

Apr-95

Jun-95

Jul-95

Klaus

Nov-95

Dec-95

Oct-95

Major Tasks
rg Ta D et

ate

s

Objectives

Building $6.0 Million

Costs
System $3.0 Million People $0.5 Million

Summary & Forecast

The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995. It will cost $10 Million dollars and will deliver an initial ROI of 30%.

Wayne

Dave

Copyright OC Tanner 2007

Project Leader: Clark Campbell
Project Objective: Reengineer Distribution - 30% ROI
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Major Tasks Award Contracts Site Demolition System Software Design Computer Hardware Specifications Workstation Design Parking and Landscape Footings and Foundations Columns and Beams Roof Cap Main Floor Finish Exterior and Glass Computer Hardware Installed Rack Installed Automated Cranes Installed Conveyors Installed Software Designed and Installed User Training Mezzanine Floor Finish Work Station and Furniture Worker Transition Inventory Transfer Staffing Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time

Project: Automated Distribution Center (ADC)
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™ ™ ™ ™ ™ ™ ™

Date: 12/01/94
Owner / Priority A A B B A B A B C A A B A A A A C B A B B A C B A B B A B B B A B B B A B A C B A B B B B A B A A B B B A A A A A A B B B A

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A B C ™ D ™ E

A

B B B A

Building Complete

People Deployed

May-95

Systems Operational

Mar-95

Aug-95

Sep-95

Feb-95

Dennis

Jan-95

Apr-95

Jun-95

Jul-95

Klaus

Nov-95

Dec-95

Oct-95

Major Tasks
rg Ta D et

ate

s

Objectives

Building $6.0 Million

Costs
System $3.0 Million People $0.5 Million

Summary & Forecast

The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995. It will cost $10 Million dollars and will deliver an initial ROI of 30%.

Wayne

Dave

Copyright OC Tanner 2007

Project Leader: Clark Campbell
Project Objective: Reengineer Distribution - 30% ROI
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Major Tasks Award Contracts Site Demolition System Software Design Computer Hardware Specifications Workstation Design Parking and Landscape Footings and Foundations Columns and Beams Roof Cap Main Floor Finish Exterior and Glass Computer Hardware Installed Rack Installed Automated Cranes Installed Conveyors Installed Software Designed and Installed User Training Mezzanine Floor Finish Work Station and Furniture Worker Transition Inventory Transfer Staffing Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time

Project: Automated Distribution Center (ADC)
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™ ™ ™ ™ ™ ™ ™

Date: 12/01/94
Owner / Priority A A B B A B A B C A A B A A A A C B A B B A C B A B B A B B B A B B B A B A C B A B B B B A B A A B B B A A A A A A B B B A

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A B C ™ D ™ E

Major Tasks

Objectives

P E T S

Building Complete

People Deployed

May-95

Systems Operational

Mar-95

Aug-95

Sep-95

Feb-95

Dennis

Jan-95

Apr-95

Jun-95

Jul-95

Klaus

Nov-95

Dec-95

Oct-95

rg Ta

D et

ate

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Building $6.0 Million

Costs
System $3.0 Million People $0.5 Million

Summary & Forecast

The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995. It will cost $10 Million dollars and will deliver an initial ROI of 30%.

Wayne

Dave

8

A

B B B A

Copyright OC Tanner 2007

Project Leader: Clark Campbell
Project Objective: Reengineer Distribution - 30% ROI
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Major Tasks Award Contracts Site Demolition System Software Design Computer Hardware Specifications Workstation Design Parking and Landscape Footings and Foundations Columns and Beams Roof Cap Main Floor Finish Exterior and Glass Computer Hardware Installed Rack Installed Automated Cranes Installed Conveyors Installed Software Designed and Installed User Training Mezzanine Floor Finish Work Station and Furniture Worker Transition Inventory Transfer Staffing Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time

Project: Automated Distribution Center (ADC)
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™ ™ ™ ™ ™ ™ ™

Date: 12/01/94
Owner / Priority A A B B A B A B C A A B A A A A C B A B B A C B A B B A B B B A B B B A B A C B A B B B B A B A A B B B A A A A A A B B B A

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P E T S
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A

B B B A

May-95

Aug-95

Nov-95

Mar-95

Jul-95

Dec-95

Dennis

Apr-95

Jan-95

Feb-95

Jun-95

Building Complete

Systems Operational

People Deployed

Sep-95

Oct-95

Major Tasks
D et arg T

s ate

Objectives

Building $6.0 Million

Costs
System $3.0 Million People $0.5 Million

Summary & Forecast

The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995. It will cost $10 Million dollars and will deliver an initial ROI of 30%.

Wayne

Klaus

Dave

Copyright OC Tanner 2007

Project Leader: Clark Campbell
Project Objective: Reengineer Distribution - 30% ROI
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Major Tasks Award Contracts Site Demolition System Software Design Computer Hardware Specifications Workstation Design Parking and Landscape Footings and Foundations Columns and Beams Roof Cap Main Floor Finish Exterior and Glass Computer Hardware Installed Rack Installed Automated Cranes Installed Conveyors Installed Software Designed and Installed User Training Mezzanine Floor Finish Work Station and Furniture Worker Transition Inventory Transfer Staffing Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time

Project: Automated Distribution Center (ADC)
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™ ™ ™ ™ ™ ™ ™

Date: 12/01/94
Owner / Priority A A B B A B A B C A A B A A A A C B A B B A C B A B B A B B B A B B B A B A C B A B B B B A B A A B B B A A A A A A B B B A

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A B C ™ D ™ E

Building Complete

Systems Operational

People Deployed

Major Tasks
D et arg T

s ate

P E T S
May-95 Jul-95 Apr-95 Jun-95

0 1
Aug-95 Nov-95 Dec-95 Sep-95 Oct-95
System $3.0 Million

A

B B B A

Mar-95

Dennis

Jan-95

Feb-95

Objectives

Building $6.0 Million

Costs
People $0.5 Million

Summary & Forecast

The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995. It will cost $10 Million dollars and will deliver an initial ROI of 30%.

Wayne

Klaus

Dave

Copyright OC Tanner 2007

Project Leader: Clark Campbell
Project Objective: Reengineer Distribution - 30% ROI
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Major Tasks Award Contracts Site Demolition System Software Design Computer Hardware Specifications Workstation Design Parking and Landscape Footings and Foundations Columns and Beams Roof Cap Main Floor Finish Exterior and Glass Computer Hardware Installed Rack Installed Automated Cranes Installed Conveyors Installed Software Designed and Installed User Training Mezzanine Floor Finish Work Station and Furniture Worker Transition Inventory Transfer Staffing Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time

Project: Automated Distribution Center (ADC)
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™ ™ ™ ™ ™ ™ ™

Date: 12/01/94
Owner / Priority A A B B A B A B C A A B A A A A C B A B B A C B A B B A B B B A B B B A B A C B A B B B B A B A A B B B A A A A A A B B B A

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A B C ™ D ™ E

P E T S

1 1
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A

B B B A

May-95

Aug-95

Nov-95

Mar-95

Jul-95

Dec-95

Dennis

Apr-95

Jan-95

Feb-95

Jun-95

Building Complete

Systems Operational

People Deployed

Sep-95

Oct-95

Major Tasks
D et arg T

s ate

Objectives

Building $6.0 Million

Costs
System $3.0 Million People $0.5 Million

Summary & Forecast

The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995. It will cost $10 Million dollars and will deliver an initial ROI of 30%.

Wayne

Klaus

Dave

Copyright OC Tanner 2007

Project Leader: Clark Campbell
Project Objective: Reengineer Distribution - 30% ROI
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Major Tasks Award Contracts Site Demolition System Software Design Computer Hardware Specifications Workstation Design Parking and Landscape Footings and Foundations Columns and Beams Roof Cap Main Floor Finish Exterior and Glass Computer Hardware Installed Rack Installed Automated Cranes Installed Conveyors Installed Software Designed and Installed User Training Mezzanine Floor Finish Work Station and Furniture Worker Transition Inventory Transfer Staffing Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time

Project: Automated Distribution Center (ADC)
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™ ™ ™ ™ ™ ™ ™

Date: 12/01/94
Owner / Priority A A B B A B A B C A A B A A A A C B A B B A C B A B B A B B B A B B B A B A C B A B B B B A B A A B B B A A A A A A B B B A

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™ ™ ™ ™ ™

™ ™ ™ ™ ™

™ ™ ™ ™ ™ ™

™ ™

™ ™

A B C ™ D ™ E

Building Complete

Systems Operational

People Deployed

Major Tasks
rge Ta

tes Da t

T S
Mar-95

May-95

Aug-95

Nov-95

Dec-95

Dennis

Jan-95

Feb-95

Jun-95

Sep-95

Objectives

Building $6.0 Million

Costs
System $3.0 Million People $0.5 Million

Summary & Forecast

The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995. It will cost $10 Million dollars and will deliver an initial ROI of 30%.

Wayne

P E

2 1
Jul-95 Oct-95

A

B B B A

Apr-95

Klaus

Dave

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