Exhibit 5: Work Breakdown Structure (WBS) WBS ID Task Name 1 Overall Project 1. 1 Project Management 1.1.1 Manage Project 1.2 System Requirements 1.2.1 Gather Business Requirements 1.2.2 Design Business Process Flows 1.2.3 Finalize Technical Requirements 1.2.4 Create Operational Requirements 1.2.5 Identify Technical Infrastructure Needs 1.3 Software Requirements 1.3.1 Create Functional Requirements 1.3.1.1 Capture Customer Profile 1.3.1.2 View and Search Product Catalog 1.3.1.3 Updating and Calculating Shopping Cart 1.3.1.4 Taking Payments 1.3.1.5 Submit Order 1.3.1.6 Check Order History & Order Status 1.3.2 Create Data Requirements 1.3.3 Create ERP Interface Requirements 1.3.4 Create User Interface Requirements 1.4 Detailed Design 1.4.1 Design Capture Customer Profile Pages & Components 1.4.2 Design View and Search Product Catalog Pages & Components 1.4.3 Design Updating and Calculating Shopping Cart 1.4.4 Design Taking Payments Pages & Components 1.4.5 Design Submit Order Pages & Components 1.4.6 Design Check Order History & Order Status Pages & Components 1.4.7 Design Logical & Physical Data Model 1.4.8 Design ERP Interface 1.5 Test Planning 1.5.1 Gather Testing Requirements 1.5.2 Create System Test Plan & Test Cases 1.5.3 Write System Test Scripts 1.6 Technical Infrastructure 1.6.1 Create Development Environment 1.6.2 Create Testing Environment 1.6.3 Support Development Environment 1.6.4 Support Testing Environment & Deployment 1.6.5 Support DatabaseExhibit 5 (continued) WBS ID Task Name 1.7 Development & Unit Test 1.7.1 Build Capture Customer Profile Pages & Components 1.7.2 Build View and Search Product Catalog Pages & Components 1.7.3 Build Updating and Calculating Shopping Cart 1.7.4 Build Taking Payments Pages & Components 1.7.5 Build Submit Order Pages & Components 1.7.6 Build Check Order History & Order Status Pages & Components 1.7.7 Build Logical & Physical Data Model 1.7.8 Build ERP Interface 1.7.9 Support Development & Assembly Test 1.8 Testing 1.8.1 Perform Assembly Testing 1.8.1.1 Perform Phase 1 Testing 1.8.1.2 Perform Phase 2 Testing 1.8.2 Perform System Testing 1.8.3 Perform Validation Testing 1.9 Deployment 1.9.1 Implement System 1.9.2 Deploy To Production 1.9.3 Project Wrap-Up Exhibit 6: Task Estimates WBS ID Task Name Work Estimate (days) 1 Overall Project 1.1 Project Management 1.1.1 Manage Project 127 1.2 System Requirements 1.2.1 Gather Business Requirements 1.2.2 Design Business Process Flows 1.2.3 Finalize Technical Requirements 1.2.4 Create Operational Requirements 1.2.5 Identify Technical Infrastructure Needs 1.3 Software Requirements 1.3.1 Create Functional Requirements 1.3.1.1 Capture Customer Profile 1.3.1.2 View and Search Product Catalog 1.3.1.3 Updating and Calculating Shopping Cart 1.3.1.4 Taking Payments 1.3.1.5 Submit Order 1.3.1.6 Check Order History & Order Status WExhibit 6 (continued) WBS ID Task Name Work Estimate (days) 1.3.2 Create Data Requirements 1.3.3 Create ERP Interface Requirements 1.3.4 Create User Interface Requirements 1.4 Detailed Design 1.4.1 Design Capture Customer Profile Pages & Components 13.5 1.4.2 Design View and Search Product Catalog Pages & Components 13.5 1.4.3 Design Updating and Calculating Shopping Cart 6 1.4.4 Design Taking Payments Pages & Components 6 1.4.5 Design Submit Order Pages & Components 16 1.4.6 Design Check Order History & Order Status Pages & Components 4 1.4.7 Design Logical & Physical Data Model 18 1.4.8 Design ERP Interface 20 1.5 Test Planning 1.5.1 Gather Testing Requirements 14 1.5.2 Create System Test Plan & Test Cases 20 1.5.3 Write System Test Scripts 22 1.6 Technical Infrastructure 1.6.1 Create Development Environment 20 1.6.2 Create Testing Environment 34.2 1.6.3 Support Development Environment 3.8 1.6.4 Support Testing Environment & Deployment & 1.6.5 Support Database 4.6 1.7 Development & Unit Test 1.7.1 Build Capture Customer Profile Pages & Components 13 1.7.2 Build View and Search Product Catalog Pages & Components 12 1.7.3 Build Updating and Calculating Shopping Cart 7 1.7.4 Build Taking Payments Pages & Components 6 1.7.5 Build Submit Order Pages & Components 24 1.7.6 Build Check Order History & Order Status Pages & Components in O 1.7.7 Build Logical & Physical Data Model 1.7.8 Build ERP Interface 1.7.9 Support Development & Assembly Test 46 1.8 Testing 1.8.1 Perform Assembly Testing 1.8.1.1 Perform Phase 1 Testing 12 1.8.1.2 Perform Phase 2 Testing 1.8.2 Perform System Testing 1.8.3 Perform Validation Testing 80 1.9 Deployment 1.9.1 Implement System 80 1.9.2 Deploy To Production co 1.9.3 Project Wrap-Up 90Exhibit 7: Resources Resource Name Standard Rate Overtime Rate Chris Johnson (Project Manager) $75.00/hr $75.00/hr Ryan Neff (Functional Lead) $75.00/hr $75.00/hr Stacy Lyle (Functional Analyst) $75.00/hr $75.00/hr Rick Burke (Infrastructure Lead) $75.00/hr $75.00/hr Marc Sanders (Development Lead) $75.00/hr $75.00/hr Developer 1 (TBD) $165.00/hr $230.00/hr Sanjay Vohra (DBA) $75.00/hr $75.00/hr Kara Siposki (Test Lead) $75.00/hr $75.00/hr Todd Eliason (Tester) $75.00/hr $75.00/hr Developer 2 (TBD) $175.00/hr $250.00/hr Developer 3 (TBD) $175.00/hr $250.00/hr Exhibit 8: Resource Assignments Work WBS Task Name Estimate Resource Name IC (days) Overall Project 1. 1 Project Management 1.1.1 Manage Project 127 Chris Johnson (Project Manager) 1.2 System Requirements 1.2.1 Gather Business Requirements 8 Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) 1.2.2 Design Business Process Flows 4 Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) 1.2.3 Finalize Technical Requirements 6 Rick Burke (Infrastructure Lead) 1.2.4 Create Operational Requirements 15 Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst), Rick Burke (Infrastructure Lead) 1.2.5 Identify Technical Infrastructure Needs 2 Rick Burke (Infrastructure Lead) 1.3 Software Requirements 1.3.1 Create Functional Requirements 1.3.1.1 Capture Customer Profile 4 Ryan Neff (Functional Lead) 1.3.1.2 View and Search Product Catalog 6 Ryan Neff (Functional Lead) 1.3.1.3 Updating and Calculating Shopping Cart 3 Ryan Neff (Functional Lead) 1.3.1.4 Taking Payments 6 Stacy Lyle (Functional Analyst) 1.3.1.5 Submit Order 4 Ryan Neff (Functional Lead) 1.3.1.6 Check Order History & Order Status 3 Ryan Neff (Functional Lead) 1.3.2 Create Data Requirements 3 Stacy Lyle (Functional Analyst) 1.3.3 Create ERP Interface Requirements 7 Stacy Lyle (Functional Analyst) 1.3.4 Create User Interface Requirements 4 Stacy Lyle (Functional Analyst)Exhibit 8 (continued) Work WBS Task Name Estimate Resource Name ID (days) 1.4 Detailed Design 1.4.1 Design Capture Customer Profile Pages & 13.5 Marc Sanders (Development Lead), Ryan Neff Components (Functional Lead) [50% 1.4.2 Design View and Search Product Catalog 13.5 Developer 1 (TBD), Ryan Neff (Functional Lead) Pages & Components [50%] 1.4.3 Design Updating and Calculating Shopping 6 Developer 1 (TBD), Ryan Neff (Functional Lead) Cart 1.4.4 Design Taking Payments Pages & 6 Marc Sanders (Development Lead), Stacy Lyle Components (Functional Analyst) 1.4.5 Design Submit Order Pages & 16 Marc Sanders (Development Lead), Ryan Neff Components (Functional Lead) 1.4.6 Design Check Order History & Order 4 Marc Sanders (Development Lead), Ryan Neff Status Pages & Components (Functional Lead) 1.4.7 Design Logical & Physical Data Model 18 Sanjay Vohra (DBA), Stacy Lyle (Functional Analyst) 1.4.8 Design ERP Interface 0 Developer 1 (TBD), Stacy Lyle (Functional Analyst) 1.5 Test Planning 1.5.1 Gather Testing Requirements 4 Kara Siposki (Test Lead), Todd Eliason (Tester) 1.5.2 Create System Test Plan & Test Cases 0 Kara Siposki (Test Lead), Todd Eliason (Tester) 1.5.3 Write System Test Scripts 2 Kara Siposki (Test Lead), Todd Eliason (Tester) 1.6 Technical Infrastructure 1.6.1 Create Development Environment 0 Rick Burke (Infrastructure Lead) 1.6.2 Create Testing Environment 34.2 Rick Burke (Infrastructure Lead) [90%] 1.6.3 Support Development Environment 3.8 Rick Burke (Infrastructure Lead) [10%] 1.6.4 Support Testing Environment & 46 Rick Burke (Infrastructure Lead) Deployment 1.6.5 Support Database 4.6 Sanjay Vohra (DBA) [10%] 1.7 Development & Unit Test 1.7.1 Build Capture Customer Profile Pages & 13 Developer 2 (TBD) Components 1.7.2 Build View and Search Product Catalog 2 Developer 3 (TBD) Pages & Components 1.7.3 Build Updating and Calculating Shopping Developer 3 (TBD) Cart 1.7.4 Build Taking Payments Pages & 6 Developer 2 (TBD) Components 1.7.5 Build Submit Order Pages & Components 4 Developer 2 (TBD), Developer 3 (TBD) 1.7.6 Build Check Order History & Order Status 6 Marc Sanders (Development Lead) Pages & Components 1.7.7 Build Logical & Physical Data Model 15.5 Sanjay Vohra (DBA) [50%] 1.7.8 Build ERP Interface 18 Developer 1 (TBD) 1.7.9 Support Development & Assembly Test 46 Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst)Exhibit 8 (continued) WBS Work Task Name Estimate Resource Name ID (days) 1.8 Testing 1.8.1 Perform Assembly Testing 1.8.1.1 Perform Phase 1 Testing 12 Marc Sanders (Development Lead) 1.8.1.2 Perform Phase 2 Testing 20 Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2 (TBD), Developer 3 (TBD) 1.8.2 Perform System Testing 160 Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2 (TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) 1.8.3 Perform Validation Testing 80 Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2 (TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) 1.9 Deployment 1.9.1 Implement System 80 Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2 (TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) 1.9.2 Deploy To Production 8 Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD) Developer 2 (TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) 1.9.3 Project Wrap-Up 90 Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2 (TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst), Rick Burke (Infrastructure Lead)Exhibit 9: Scheduling Task WBS Work Leveling Task Name Estimate Predecessors Resource Name ID Delay (days) (edays) Overall Project Project Management 1.1.1 Manage Project 127 O 59FF Chris Johnson (Project Manager) System Requirements O 1.2.1 Gather Business Requirements O Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) 1.2.2 Design Business Process Flows LO Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) 1.2.3 Finalize Technical Requirements 0 0 0 Rick Burke (Infrastructure Lead) 1.2.4 Create Operational Requirements 5, 6 Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst), Rick Burke (Infrastructure Lead) 1.2.5 Identify Technical Infrastructure Needs 7, 8 Rick Burke (Infrastructure Lead) Software Requirements 1.3.1 Create Functional Requirements 5, 6, 8 1.3.1.1 Capture Customer Profile + Ryan Neff (Functional Lead) 1.3.1.2 View and Search Product Catalog Ryan Neff (Functional Lead) 1.3.1.3 Updating and Calculating Shopping Cart 13 Ryan Neff (Functional Lead) 1.3.1.4 Taking Payments Stacy Lyle (Functional Analyst) 1.3.1.5 Submit Order 12, 13, 14, 15 Ryan Neff (Functional Lead) 1.3.1.6 Check Order History & Order Status 16 Ryan Neff (Functional Lead) mmm 0 0 0 0 0 1.3.2 Create Data Requirements 12, 13 Stacy Lyle (Functional Analyst) 1.3.3 Create ERP Interface Requirements 16SS Stacy Lyle (Functional Analyst) 1.3.4 Create User Interface Requirements 11SS Stacy Lyle (Functional Analyst)Exhibit 9 (continued) Work Task WBS Leveling Task Name Estimate Delay Predecessors Resource Name 2 (days) (edays) Detailed Design 2 1.4.1 Design Capture Customer Profile Pages & 13.5 Marc Sanders (Development Lead), Ryan Neff Components (Functional Lead) [50%] 1.4.2 Design View and Search Product Catalog Pages & 13.5 O Developer 1 (TBD), Ryan Neff (Functional Lead) [50%] Components 1.4.3 Design Updating and Calculating Shopping Cart Developer 1 (TBD), Ryan Neff (Functional Lead) 1.4.4 Design Taking Payments Pages & Components Marc Sanders (Development Lead), Stacy Lyle (Functional Analyst) 1.4.5 Design Submit Order Pages & Components O 22, 23, 24, 25 Marc Sanders (Development Lead), Ryan Neff (Functional Lead) N 1.4.6 Design Check Order History & Order Status Pages & 6 Marc Sanders (Development Lead), Ryan Neff Components (Functional Lead) 1.4.7 Design Logical & Physical Data Model Sanjay Vohra (DBA), Stacy Lyle (Functional Analyst) 1.4.8 Design ERP Interface 22, 23, 24, 25 Developer 1 (TBD), Stacy Lyle (Functional Analyst) 8 8 Test Planning 1.5.1 Gather Testing Requirements 11 Kara Siposki (Test Lead), Todd Eliason (Tester) 1.5.2 Create System Test Plan & Test Cases 31, 21 Kara Siposki (Test Lead), Todd Eliason (Tester) 1.5.3 Write System Test Scripts 32 Kara Siposki (Test Lead), Todd Eliason (Tester) Technical Infrastructure 1.6.1 Create Development Environment 9 Rick Burke (Infrastructure Lead) 1.6.2 Create Testing Environment 34.2 35 Rick Burke (Infrastructure Lead) [90%] 1.6.3 Support Development Environment 35 Rick Burke (Infrastructure Lead) [10%] 1.6.4 Support Testing Environment & Deployment 36 Rick Burke (Infrastructure Lead) 1.6.5 Support Database Sanjay Vohra (DBA) [10%]Exhibit 9 (continued) Work Task WBS Leveling Task Name Estimate Delay Predecessors Resource Name (days) (edays) Development & Unit Test 1.7.1 Build Capture Customer Profile Pages & Components Developer 2 (TBD) IN 1.7.2 Build View and Search Product Catalog Pages & Developer 3 (TBD) Components 0 0 0 0 4 0 1.7.3 Build Updating and Calculating Shopping Cart 24, 42 Developer 3 (TBD) 1.7.4 Build Taking Payments Pages & Components Developer 2 (TBD) 1.7.5 Build Submit Order Pages & Components 26, 41, 42, Developer 2 (TBD), Developer 3 (TBD) 43, 44 1.7.6 Build Check Order History & Order Status Pages & Marc Sanders (Development Lead) Components 1.7.7 Build Logical & Physical Data Model 15.5 Sanjay Vohra (DBA) [50%] 1.7.8 Build ERP Interface Developer 1 (TBD) 1.7.9 Support Development & Assembly Test Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) 0 0 0 0 0 0 0 8 1.8 Testing 1.8.1 Perform Assembly Testing 1.8.1.1 Perform Phase 1 Testing 41, 42, 43 Marc Sanders (Development Lead) N 8 1.8.1.2 Perform Phase 2 Testing 44, 45, 46, Marc Sanders (Development Lead), Developer 1 (TBD), 52, 47, 48 Developer 2 (TBD), Developer 3 (TBD) 1.8.2 Perform System Testing 51, 32, 33 Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2 (TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) 1.8.3 Perform Validation Testing D 54 Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2 (TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst)Exhibit 9 (continued) Task WBS Work Leveling Task Name Estimate Delay Predecessors Resource Name 9 9 (days) (edays) Deployment 8 1.9.1 Implement System O Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2 (TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) 1.9.2 Deploy To Production Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2 (TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst) 1.9.3 Project Wrap-Up 98 8 Kara Siposki (Test Lead), Todd Eliason (Tester), Marc Sanders (Development Lead), Developer 1 (TBD), Developer 2 (TBD), Developer 3 (TBD), Ryan Neff (Functional Lead), Stacy Lyle (Functional Analyst), Rick Burke (Infrastructure Lead)Exhibit 6: Task Estimates WBS ID Task Name Work Estimate (days) 1 Overall Project 1.1 Project Management 1.1.1 Manage Project 127 1.2 System Requirements 1.2.1 Gather Business Requirements 1.2.2 Design Business Process Flows 1.2.3 Finalize Technical Requirements 1.2.4 Create Operational Requirements 15 1.2.5 Identify Technical Infrastructure Needs 1.3 Software Requirements 1.3.1 Create Functional Requirements 1.3.1.1 Capture Customer Profile 1.3.1.2 View and Search Product Catalog 1.3.1.3 Updating and Calculating Shopping Cart 1.3.1.4 Taking Payments 1.3.1.5 Submit Order 1.3.1.6 Check Order History & Order Status
