Copyright OC Tanner 2007
Project Leader: Clark Campbell
Project: Automated Distribution Center (ADC)
Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
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Objectives
Dec-95
A
B B B A
A A A A A
B B B A
Building $6.0 Million
Costs System $3.0 Million
Summary & Forecast
Nov-95
Oct-95
Sep-95
Aug-95
Jul-95
tes
Jun-95
Da
May-95
t rge
Apr-95
Major Tasks
Mar-95
Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time
Dave
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Klaus
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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
Wayne
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Dennis
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™
Feb-95
A B C ™ D ™ E
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
Jan-95
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People Deployed
Building Complete
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Systems Operational
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™
People $0.5 Million
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%.
Copyright OC Tanner 2007
Project Leader: Clark Campbell
Project: Automated Distribution Center (ADC)
Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
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Objectives
Jul-95
Jun-95
May-95
s ate
Apr-95
tD rge a T
Mar-95
Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time
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A
B B B A
A A A A A
B B B A
Building $6.0 Million
Costs System $3.0 Million
Summary & Forecast
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P E T S Aug-95
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Major Tasks
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Dave
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Klaus
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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
Wayne
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Dec-95
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Oct-95
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Sep-95
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Dennis
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™
Feb-95
A B C ™ D ™ E
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
Jan-95
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People Deployed
Building Complete
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Systems Operational
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™
People $0.5 Million
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%.
Copyright OC Tanner 2007
Project Leader: Clark Campbell
Project: Automated Distribution Center (ADC)
Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
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Dec-95
A
B B B A
A A A A A
B B B A
Building $6.0 Million
Costs System $3.0 Million
Summary & Forecast
Nov-95
Oct-95
Sep-95
Aug-95
Jul-95
Jun-95
May-95
rg Ta
Objectives
s
ate
D et
Apr-95
Major Tasks
Mar-95
Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time
Dave
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Klaus
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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
Wayne
P E T S
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Dennis
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™
Feb-95
A B C ™ D ™ E
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
Jan-95
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People Deployed
Building Complete
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Systems Operational
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™
People $0.5 Million
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%.
Copyright OC Tanner 2007
Project Leader: Clark Campbell
Project: Automated Distribution Center (ADC)
Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
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Dec-95
Nov-95
Oct-95
Sep-95
Aug-95
Jul-95
Jun-95
May-95
tes
a tD rge
Apr-95
Major Tasks
Mar-95
Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time
A
B B B A
A A A A A
B
Dave
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Klaus
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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
Wayne
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Dennis
P E T S
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™
Feb-95
A B C ™ D ™ E
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
Jan-95
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People Deployed
Building Complete
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Systems Operational
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™
B B A
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Objectives
Building $6.0 Million
Costs System $3.0 Million
Summary & Forecast
People $0.5 Million
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%.
Copyright OC Tanner 2007
Project Leader: Clark Campbell
Project: Automated Distribution Center (ADC)
Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
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Dec-95
A
B B B A
A A A A A
B B B A
Building $6.0 Million
Costs System $3.0 Million
Summary & Forecast
Nov-95
Oct-95
Sep-95
Aug-95
Jul-95
Jun-95
May-95
rg Ta
Objectives
s
ate
D et
Apr-95
Major Tasks
Mar-95
Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time
Dave
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Klaus
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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
Wayne
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Dennis
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™
Feb-95
A B C ™ D ™ E
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
Jan-95
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People Deployed
Building Complete
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Systems Operational
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™
People $0.5 Million
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%.
Copyright OC Tanner 2007
Project Leader: Clark Campbell
Project: Automated Distribution Center (ADC)
Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
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Dec-95
A
B B B A
A A A A A
B B B A
Building $6.0 Million
Costs System $3.0 Million
Summary & Forecast
Nov-95
Oct-95
Sep-95
Aug-95
Jul-95
Jun-95
May-95
rg Ta
Objectives
s
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D et
Apr-95
Major Tasks
Mar-95
Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time
Dave
T S
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Klaus
P E
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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
Wayne
6
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Dennis
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™
Feb-95
A B C ™ D ™ E
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
Jan-95
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People Deployed
Building Complete
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Systems Operational
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™
People $0.5 Million
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%.
Copyright OC Tanner 2007
Project Leader: Clark Campbell
Project: Automated Distribution Center (ADC)
Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
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Dec-95
A
B B B A
A A A A A
B B B A
Building $6.0 Million
Costs System $3.0 Million
Summary & Forecast
Nov-95
Oct-95
Sep-95
Aug-95
Jul-95
Jun-95
May-95
rg Ta
Objectives
s
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D et
Apr-95
Major Tasks
Mar-95
Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time
Dave
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Klaus
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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
Wayne
™ ™ ™ ™ ™
Dennis
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™
Feb-95
A B C ™ D ™ E
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
Jan-95
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People Deployed
Building Complete
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Systems Operational
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™
People $0.5 Million
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%.
Copyright OC Tanner 2007
Project Leader: Clark Campbell
Project: Automated Distribution Center (ADC)
Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
Objectives
Summary & Forecast
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Aug-95
Jul-95
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Jun-95
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B B B A
A A A A A
B
Dave
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Wayne
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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
Dennis
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Dec-95
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Nov-95
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Oct-95
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Sep-95
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Apr-95
P E T S
Major Tasks
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Mar-95
Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™
Feb-95
A B C ™ D ™ E
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
Jan-95
™ ™ ™ ™ ™
People Deployed
Building Complete
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Systems Operational
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™
B B A
Building $6.0 Million
Costs System $3.0 Million People $0.5 Million
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%.
Copyright OC Tanner 2007
Project Leader: Clark Campbell
Project: Automated Distribution Center (ADC)
Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
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tD rge a T
s ate
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P E T S ™
Jul-95
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Jun-95
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May-95
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A
B B B A
A A A A A
B B B A
Building $6.0 Million
Costs System $3.0 Million
Summary & Forecast
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Dave
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Klaus
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Wayne
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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
Dennis
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Dec-95
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Nov-95
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Oct-95
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Sep-95
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Major Tasks
Objectives
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Mar-95
Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™
Feb-95
A B C ™ D ™ E
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
Jan-95
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People Deployed
Building Complete
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Systems Operational
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™
People $0.5 Million
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%.
Copyright OC Tanner 2007
Project Leader: Clark Campbell
Project: Automated Distribution Center (ADC)
Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
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Jul-95
Jun-95
May-95
s ate
Apr-95
tD rge a T
Mar-95
Major Tasks
P E T S
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A
B B B A
A A A A A
B B B A
Building $6.0 Million
Costs System $3.0 Million
Summary & Forecast
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0 1 Aug-95
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Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time
Objectives
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Klaus
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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
Wayne
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Dec-95
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Oct-95
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Sep-95
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Dennis
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™
Feb-95
A B C ™ D ™ E
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
Jan-95
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People Deployed
Building Complete
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Systems Operational
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™
People $0.5 Million
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%.
Copyright OC Tanner 2007
Project Leader: Clark Campbell
Project: Automated Distribution Center (ADC)
Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
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P E T S Aug-95
May-95
s ate
Apr-95
tD rge a T
Mar-95
Major Tasks
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Jul-95
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Jun-95
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Building $6.0 Million
Costs System $3.0 Million
Summary & Forecast
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Dave
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Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time
Objectives
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Klaus
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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
Wayne
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Dec-95
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Nov-95
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Oct-95
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Sep-95
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Dennis
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™
Feb-95
A B C ™ D ™ E
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
Jan-95
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People Deployed
Building Complete
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Systems Operational
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™
People $0.5 Million
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%.
Copyright OC Tanner 2007
Project Leader: Clark Campbell
Project: Automated Distribution Center (ADC)
Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
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Aug-95
Jun-95
T S
May-95
rge Ta
Apr-95
s ate D t
Mar-95
Major Tasks
P E
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A
B B B A
A A A A A
B B B A
Building $6.0 Million
Costs System $3.0 Million
Summary & Forecast
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2 1 Jul-95
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Dave
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Internal Software Operational; External Software Operational; Integration Software Operational; Full Consolidation Operational Go Live On Time
Objectives
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Klaus
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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
Wayne
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Dec-95
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Nov-95
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Oct-95
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Sep-95
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Dennis
Project Completed By: Dec. 31, 1995 ™ ™ ™ ™
Feb-95
A B C ™ D ™ E
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
Jan-95
™ ™ ™ ™ ™
People Deployed
Building Complete
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Systems Operational
Objectives ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™ ™
People $0.5 Million
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%.