10-May-10

24-May-10
15-Mar-10

29-Mar-10

16-Aug-10

30-Aug-10
16-Feb-10

13-Sep-10

27-Sep-10
12-Apr-10

26-Apr-10

21-Jun-10
1-Mar-10

19-Jul-10

2-Aug-10
1-Feb-10

7-Jun-10

5-Jul-10
Date
Planned 0% 5% 9% 10% 12% 14% 15% 16% 18% 20% 22% 27% 33% 40% 47% 55% 63% 70%
Forecast 1 0% 2% 4% 6% 8% 8% 9% 10% 12% 13% 14% 15% 17% 20% 23% 26% 28% 33%
Forecast 2 0% 2% 4% 6% 8% 8% 9% 10% 12% 13% 14% 15% 17% 20% 22% 25% 28% 31%
Actual 0% 2% 4% 5% 7% 9% 9% 9% 10% 12% 13% 15% 17%

Reasons for Delay in Project

1. SAP SRS sign-off (30 Weeks Delay)
2. CRM (OSS-BSS SRS sign-off)
3.PR/PO process (Remedy Implementation,Vanco H/w and Software Licenses) needs to be expedited.

Vanco Platform Transformation S-Curve

As-is Remedy
120% Decision SRS Sign-off Deployment
walk (OSS-BSS)
Thru Architecture
100%

80%

60%

40%

20%

0%
1-Feb-10 1-Apr-10 1-Jun-10 1-Aug-10 1-Oct-10 1-Dec-10 1-Feb-11 1-Apr-

Planned Forecast 1 Forecast 2 Actual

 23-May-11
14-Mar-11

28-Mar-11
22-Nov-10

20-Dec-10

14-Feb-11

28-Feb-11

11-Apr-11

25-Apr-11
11-Oct-10

25-Oct-10

20-Jun-11
17-Jan-11

31-Jan-11

9-May-11
8-Nov-10

6-Dec-10

6-Jun-11
3-Jan-11

4-Jul-11
75% 80% 85% 90% 95% 99% 100%
36% 39% 42% 45% 48% 51% 54% 58% 62% 66% 70% 75% 80% 85% 95% 100%
34% 37% 40% 43% 46% 49% 52% 55% 58% 61% 64% 67% 70% 73% 76% 79% 82% 85% 88% 91%

mation S-Curve Drop 2

Drop 1

1-Feb-11 1-Apr-11 1-Jun-11 1-Aug-11

ecast 2 Actual
 18-Jul-11

1-Aug-11

15-Aug-11

29-Aug-11

12-Sep-11
94% 97% 98% 99% 100%