Sum of Forecast hours

Team Resource full name Resource role Emp Cnum Forecast c

PMO PEDRO M PORTUGUES Project Director 0G5307897 $397.00
PMO UMAR FAROOQ ANSARI MOHAM Integration Leader 4D1815897 $345.00
PMO Steven Herda Project Manager (Explore & PCR 2.0D5203897 $345.00
PMO Ryan P Zecchini PMO Analyst 1J8248897 $151.00
PMO 4440708 Testing/Cutover lead #N/A $42.00
PMO 4440710 Testing/Cutover Consultant #N/A $33.00
PMO SHARMILEE DAS Offshore Project Manager 261540744 $48.00
PMO Padma P Lakkaraju Offshore Project Manager Assistan00657M744 $14.00
PMO ESCAMILLA GARCIA DANIELA DPRC Consultant 1 74408781 $22.80
PMO DPRC Consultant 2 DPRC Consultant 2 $14.00
PMO Padmavathamma Golla Baton Rouge CIC Lead 6D1649897 $102.83
PMO Yasmeen Mohamed Project Manager Assistant PCR 2.53J4724897 $53.51
PMO ELENA DAUWALDER Regional Deployment Lead PCR 2.3C-TUJV897 $79.00

APPDEV Sreenivas R Dendekuri AppDev Lead 0A2048897 $227.00

APPDEV Manjusha Nair CPI Techno-Func Consultant #N/A $35.00
APPDEV Uma Mohan CPI Techno-Func Consultant (Expl #N/A $35.00
APPDEV Sabyasachi Dutta AppDev Offshore Lead 005344744 $32.40
APPDEV Pushpal Bhattacharya ABAP Developer 5 N/A $28.00
APPDEV Nataraja Yasaswi S RangavajhalPI/PO Developer 2 000NUZ744 $22.80
APPDEV Mithila Tothada ABAP Developer 8 #N/A $22.00
APPDEV YASWANT KUMAR PI/PO Developer 003962744 $22.00
APPDEV Mehfuze A Molla ABAP Developer 000J9U744 $21.00
APPDEV Debasish Saha ABAP Developer 092958744 $19.00
APPDEV Manju Modi ABAP Developer 3 00070E744 $19.00
APPDEV Suman Sadhukhan ABAP Developer 4 015624744 $19.00
APPDEV Kokila S (Last Name?) ABAP Developer 6 #N/A $19.00
APPDEV Subhamoy Ghosh ABAP Developer 7 #N/A $19.00
APPDEV Divya Naik PI/PO Developer 3 #N/A $16.00
APPDEV Debanjali Nandy ABAP Developer 1 PCR 2.5 #N/A $22.00
APPDEV Rojalin Jena ABAP Developer 2 PCR 2.5 #N/A $22.00
APPDEV ABAP Developer 3 PCR 2.5 #N/A $22.00
APPDEV ABAP Developer 4 PCR 2.5 #N/A $22.00
APPDEV ABAP Developer 5 PCR 2.5 #N/A $22.00
APPDEV ABAP Developer 6 PCR 2.5 #N/A $22.00
APPDEV ABAP Developer 7 PCR 2.5 #N/A $22.00
APPDEV ABAP Developer 8 PCR 2.5 #N/A $22.00
APPDEV ABAP Developer 9 PCR 2.5 #N/A $22.00
APPDEV ABAP Developer 10 PCR 2.5 #N/A $22.00
APPDEV ABAP Developer 11 PCR 2.5 #N/A $22.00
APPDEV ABAP Developer 12 PCR 2.5 #N/A $22.00

BPC Anand Surange BPC Lead 2J1056897 $227.00

BPC Bijendra K Khatua BPC Consultant 000BF9744 $26.40
BPC Nibedita Nanda BPC Consultant 06463U744 $26.40
BW CHRISTOPHER J CHO BW Lead 9D6864897 $227.00
BW TUSHAR MARATHE BW Consultant 1G1834897 $185.00
BW Subrata Chatterjee BW Consultant 07147F744 $33.60
BW Hemant Pradhan BW Consultant 07147F744 $25.20

DATA SIDDHARTHA GUPTA Data Migration Technical Lead 1G0629897 $227.00

DATA PRASAD P JOSHI Data Migration Technical Lead 0G4258897 $227.00
DATA Arpana Chand Functional Data Analyst - OTC 2J3105897 $151.00
DATA Nandita Chowdhury Functional Data Analyst - R2R 000SBB744 $16.50
DATA 4367889 Functional Data Analyst - QM/EH #N/A $33.00
DATA Venkateshwarrao Sriramouju Functional Data Analyst - IM/WM 00742I744 $25.20
DATA Christopher J Ortiz Functional Data Analyst - SCM/P2P3J2496897 $92.64
DATA Sufia Fathima Data Engineer/BODS Developer 1 #N/A $26.00
DATA Toram Venkata Durga S Ganesh Data Engineer/BODS Developer 3 0010KO744 $26.00
DATA ZAHIDA AFSHAN Data Engineer/BODS Developer 4 01594I744 $25.20
DATA Shaikh Shadma Warsi Data Engineer/BODS Developer 5 000QIS744 $22.80
DATA Suvrojoti Bhunia Data Engineer/BODS Developer 6 002B7L744 $18.00
DATA PANKAJ S CHAUDHARI Data Engineer/BODS Developer 05724B744 $26.40
DATA Elizabeth Torri Data Engineer/BODS Developer 2 0005LW744 $26.40
DATA Umar Shaikh Data Engineer/BODS Developer 7 #N/A $26.00
DATA Baton Rouge CIC Data Engineer/BODS Developer PC #N/A $92.64
DATA Naman Gupta Data Engineer/BODS Developer PC #N/A $26.40
DATA Nirmal Kumar Singh Data Engineer/BODS Developer PC #N/A $26.40
DATA Doli Swapnil Data Engineer/BODS Developer PC #N/A $26.40

DMR Ade Adedeji DMR Lead $227.00

DMR DEEPANSHU SRIVASTAVA Vistex Consultant - Material Maste C-RRX3897 $190.00
DMR Sushma Daram Vistex Consultant - Customer Mast000PHS744 $32.40
DMR Rakesh Kumar Vistex Consultant - Vendor Master 000TQ7744 $26.00
DMR Vikal Kumar Vistex Consultant - PCR 2.5 0286C4744 $26.00
DMR Vijay Indukri Vistex Consultant - PCR 2.5 C-T3UP897 $150.00

GTS Ravisankar Gopalan GTS Lead C-PN33897 $154.00

GTS Chittoor Venkatakrishna GTS Consultant 0024TG744 $25.20
GTS Ajay K Kakumanu GTS Preference Management 001BLT744 $16.80

HR Richard John M PACABA HR Mini Master Consultant 0 $32.00

HR Armin Emil Tubelleja HR Mini Master Consultant 147882PH1 $32.00

IBP James E Howard IBP - Demand, S&OP Consutant/Le4J6277897 $227.00

IBP Neeraj A Deshkar IBP - Supply Planning Consultant 000F8I744 $33.60
IBP Argha Roychoudhury IBP - Demand, S&OP Consutant/Le00586O744 $33.60
IBP Jaya kumar PPDS Consultant 04065S744 $26.40
IBP PPDS Consultant PCR 25. $26.40
IBP Tanveer Sidhu CPI/DS $153.23
LOG ALICIA L GRANT Logistics Lead 4G5358897 $185.00
LOG 4367845 Logistics Consultant (WM) #N/A $22.80
LOG Thomas A Schuster Logistics Consultant/Lead (IM/W 1J9894897 $151.00
LOG Subhajit Das Logistics Consultant (IM/WM) 000PB3744 $30.80
LOG MOHAN JAGANNATHAN Logistics Consultant (WM) 08421U744 $22.80
LOG Utkarsha Mishra Log./TM Scrum Master/ Func. Cons000POJ744 $22.80
LOG Logistics Consultant (Plant and SLOC Scope P $22.80
LOG Harish Hegde Logistics Consultant (St. Joe PCR 20J1583897 $185.00

MFG Steve Lampassi Mfg. Consultant/Lead C-SVGR897 $154.00

MFG Sandeep Varshney Mfg. Consultant/Lead 2J8435897 $94.00
MFG Devendra Kundu Mfg. Consultant 04398O744 $33.60
MFG Shubhangi R Khandekar Mfg. Consultant 002BM1744 $21.60
MFG Vinayak P Parsekar 002DMB744 $21.60
Mfg./QM Scrum Master/ Func. Cons

O2C JASBIR S SABARWAL O2C Lead (Explore Only) 7D3732897 $227.00

O2C KUMARASWAMY REDDY ATHURUO2C Consultant/Lead 000VRG744 $138.38
O2C SUMITRA CHOWDHURY O2C Lead/Consultant - Offshore ( 283786744 $49.20
O2C Arvindkumar N Asati O2C Consultant - Pricing 000RUA744 $33.60
O2C HARSH JOSHI O2C Consultant - Intercompany 000678744 $30.80
O2C Lavanya L Kukunuri O2C Consultant - Pricing 06670D744 $24.20
OTC Sriramanaga Ungarala O2C Consultant - FSCM #N/A $26.00
O2C SUBHAJIT ROY O2C Consultant 906147744 $24.20
O2C Betul Yayci O2C Scrum Maste/Func. Consultant5J5995897 $47.29
O2C Elif Karagozoglu O2C Consultant Y9E7KR862 $85.25
O2C Gautam Nag OTC 1 (4367785) PCR 2.5 India
O2C ANU GUPTA OTC 2 PCR 2.5 India
O2C OTC 3 PCR 2.5 Poland
O2C OTC 4 PCR 2.5 China
O2C OTC 5 PCR 2.5 Brazil
O2C OTC 6 PCR 2.5 Brazil
O2C OTC 7 PCR 2.5 India
O2C OTC 8 PCR 2.5 India
O2C OTC 9 PCR 2.5 India
O2C OTC 10 PCR 2.5 India
O2C OTC 11 PCR 2.5 India
O2C OTC 12 PCR 2.5 India
O2C OTC 13 PCR 2.5 India
O2C OTC 14 PCR 2.5 India

OCM JASON A MARTIN OCM/Training Lead 1G1321897 $345.00

OCM Daniel Mikes OCM/Training Lead 0J2139897 $227.00
OCM Training Consultant #N/A $151.00
OCM Training Developer #N/A $26.00
OCM Training Developer 2 #N/A $26.00
OCM Training Developer 3 #N/A $26.00
OCM Training Developer 4 #N/A $26.00
OCM Subarna Banerjee Communications Consultant 00494R744 $21.00

PTP Walyeldeen Zidan P2P/Ariba Lead 4J4709897 $185.00

PTP Smeeta Biswas P2P Consultant - Banking/AP 000D0X744 $25.20
PTP Gautam Bhattacharya Intercompany Lead/Consultant 01313B744 $49.20
PTP Jyoti A Thakur P2P Consultant 0627H2744 $22.80
PTP Surajit Mitra P2P/IC Scrum Master/ Func. Consu01247O744 $26.40
PTP P2P Direct Procurement PCR 2.5 #N/A
PTP Sayantan Mondal P2P Intercompany Additional PCR 076246744 $30.80
PTP Venkatesh T R P2P Consultant - Banking/AP 002H1N744 $19.80
PTP Shilpi Shukla P2P Consultant - Banking/AP (Backfill Venkat $19.80
PTP Neeraj Dua Ariba Consultant 0B0065649 $152.35
PTP Mustafa Khan Ariba Consultant 000MVZ744 $22.80
PTP Shashi Padala Ariba Consultant (Backfill for Must 002DGJ744 $22.80
PTP VENKATA SATHYA KUMAR KOPPIVIM Lead 4G1589897 $185.00
PTP Jayawanth Kumar Reddy Katter VIM Consultant C-SHVU897 $85.00
PTP Krishna Reddy Guttikonda VIM Consultant 002MF5744 $25.20

QM Anil V Jahagirdar QM Consultant 01154F744 $50.00

QM Bing zhb Zhang APAC Mfg. Consultant ZZ0CC7672 $61.00
QM KRISHNA CHAITANYA VELAGA QM Consultant 2 002LRG744 $33.00
QM Gopalacharyulu Madupu QM Consultant 0022C2744 $21.60
QM QM Consultant (PCR Batch Release Cockpit) $21.60

RTL Caroline George (blank) 2J7400897 $151.00

RTL Jennifer Burgess (blank) 2J7400897 $80.54

RTR Santiago E Rendon RTR Consultant (Costing) 5D3295897 $227.00

RTR Grzegorz K Dymek Finance Consultant PC/CC P31183820 $68.95
RTR Leena Anuj (blank) 000P8F744 $54.50
RTR Sandeep Seth RTR Consultant (COPA) 006054744 $49.20
RTR Iliyas A Saudagar APAC FI Consutant (GL/WHT/VAT)093705744 $33.60
RTR Shreeratan P Joshi RTR Scrum Master/ Func. Consulta05692O744 $26.00
RTR shruthi P RTR Consultant (PS/FA) 001Z0Q744 $24.20
RTR Anil Centinkaya RTR Consultant Y9E7KP862 $50.00

LOG Tony Tseng Security Lead 0D1065897 $185.00

SEC Madan M Pagadala GRC Consultant (Explore Only) 00725R744 $96.00
SEC Security Consultant #N/A $42.00
SEC Manish Shrivastava Security Consultant 03020H744 $33.60
SEC GRC Consultant #N/A $28.00
SEC Security Consultant 2 #N/A $22.00

T&E DEBORAH SENOUVOR Travel & Expense Consultant 4G3096897 $92.64

T&E Prateek Lodha Travel & Expense Consultant 0028PY744 $42.00

TAX Rebecca Perri SAP Tax Consultant/Lead 0D5742897 $113.00

TAX Iryna Krylova SAP Tax Consultant C-UPLK897 $45.00
TAX Payel Das Goswami SAP Tax Consultant 078778744 $30.80

Basis Dinesh Chavin Basis Lead $185.00

Grand Total
 ###
12/24/2021 12/31/2021 November
2 ###
0
0 ###
0
8 ###
0
32 ###
0
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20
###
20
22.5 ###
20
40 ###
20
0 ###
0
0 ###
0
0 ###
0
32 ###
8
40 ###
40

0 ###
0
22 ###
45
22 ###
45
40 ###
20
40 ###
20
40 ###
20
45 ###
20
40 ###
20
40 ###
20
40 ###
20
40 ###
20
40 ###
20
40 ###
20
40 ###
20
40 ###
20
###
###
###
###
###
###
###
###
###
###
###
###

32 ###
0
45 ###
45
45 ###
45
32 ###
0
###
45 ###
45
45 ###
45

40 ###
40 ###
0
40 ###
0
40 ###
20
40 ###
20
40 ###
20
45 ###
22
40 ###
20
40 ###
20
40 ###
20
40 ###
20
40 ###
20
40 ###
20
40 ###
20
40 ###
20
###
###
###
###

40 ###
40 ###
40 ###
20
40 ###
20
###
###

36 ###
0
40 ###
20
40 ###
20

0 ###
0
40 ###
20

0 ###
0
40 ###
8
32 ###
0
32 ###
0
###
###
32 ###
40 ###
31
40 ###
20
40 ###
20
40 ###
20
40 ###
20
###
###

32 ###
8
36 ###
0
36 ###
36
36 ###
36
32 ###
18

0 ###
0
36 ###
0
36 ###
0
36 ###
0
36 ###
0
36 ###
0
36 ###
36
36 ###
0
36 ###
36
32 ###
0
36 ###
0
###
###
###
###
###
###
###
###
###
###
###
###
###

0 ###
0
0 ###
0
###
###
###
###
###
 40 ###
0

40 ###
40 ###
20
40 ###
20
40 ###
20
40 ###
20
###
###
40 ###
40
###
40 ###
###
40 ###
20
###
43.25 ###
40
43.25 ###
40

45 ###
45 ###
20
40 ###
20
40 ###
20
###

###
###

40 ###
40
45 ###
20
40 ###
20
40 ###
20
45 ###
20
40 ###
20
45 ###
20
###

40 ###
40 ###
###
20
40 ###
20
40 ###
20
###
20

45 ###
40 ###
20

40 ###
 40 ###
0
40 ###
20

32 ###
###
###
3517.23 1858.19
###
ITD PLAN ETC Forecast Variance
$7,837,672.00 $24,891,449.00 $17,053,777.00 $24,116,837.06 ###