FY File ...
Resource Manager ...
Category ...
Resource Name ...
Processing Budget Extract File ... upload/budget.txt
Processing Resource Manager Extract File ... upload/resource_managers.txt
Processing Clarity Data Extract File ... upload/clarity_cy_data_extract.txt
Clarity CY Data Extract Column Dates: 0 to 0
Clarity CY Data Extract Last Date: 161225
Clarity CY GAP Dates: 0 to 0
Clarity FY Data Extract File does not exist ...
Processing Clarity Team Detail Extract File ... upload/clarity_team_detail_extract.txt
FY17 Start Row: 161226 - 33
Clarity Team Detail Column Dates: 0 to 0
0 - 0

Date	04/02/2025
% Spent	0%
% Complete	0%

	Budget	ATD	ETC	EAC	Variance	Generics
FY 2016	0.00	0.00	0.00	0.00	0.00	0.00
FY 2017	0.00	0.00	0.00	0.00	0.00	0.00
Total	31,630.00	0.00	0.00	0.00	31,630.00	0.00

Budget Category	Budget	ATD	ETC	EAC	Variance	Var %	Resource Manager	Comments
DIGITAL_DEV	1,311.00	0.00	0.00	0.00	1,311.00	100%
DIGITAL_PT	120.00	0.00	0.00	0.00	120.00	100%
DIGITAL_QA	347.00	0.00	0.00	0.00	347.00	100%
DIGITAL_REG	82.00	0.00	0.00	0.00	82.00	100%
EA	1,285.00	0.00	0.00	0.00	1,285.00	100%	Sharma, Amit
ESL_BA	1,423.00	0.00	0.00	0.00	1,423.00	100%
ESL_DEV	3,973.00	0.00	0.00	0.00	3,973.00	100%
ESL_EXTRA	1,000.00	0.00	0.00	0.00	1,000.00	100%
ESL_PT	310.00	0.00	0.00	0.00	310.00	100%		1/12/16: Requested 300 additional hours on . Ram removed 320 REL_EITS hours to accommodate. 2/8/16: Requested additional 219 hrs
ESL_QA	1,269.00	0.00	0.00	0.00	1,269.00	100%
PM	3,047.64	0.00	0.00	0.00	3,047.64	100%	David.Tartaglia@CVSCaremark.com; ; Arens, Teresa; VanHof, Sara
PS_DEV	528.00	0.00	0.00	0.00	528.00	100%
PS_QA	177.00	0.00	0.00	0.00	177.00	100%
REL_EITS	1,887.00	0.00	0.00	0.00	1,887.00	100%		Release Level Hours. Resources assigned by Ram.
REL_RXC_PT	2,729.00	0.00	0.00	0.00	2,729.00	100%		Release Level Hours. Resources assigned by Ram.
RXC_ARCH_CORE	632.00	0.00	0.00	0.00	632.00	100%
RXC_ARCH_PA	1,257.00	0.00	0.00	0.00	1,257.00	100%
RXC_BA	1,090.00	0.00	0.00	0.00	1,090.00	100%
RXC_DEV	4,537.90	0.00	0.00	0.00	4,537.90	100%		3,095.90 LOE + 1,442 CR's - C04540 - 532 hrs (FY16) / C04541 - 910 hrs (FY15 - 150 / FY16 - 760)
RXC_QA	2,925.58	0.00	0.00	0.00	2,925.58	100%		2,509.74 LOE + 415.84 CR's - C04540 - 38.84 hrs (FY16) / C04541 - 377 hrs (FY15 - 72 / FY16 - 305)
RXC_QA_BMES	1,000.00	0.00	0.00	0.00	1,000.00	100%		CM Hours
RXC_SA	772.00	0.00	0.00	0.00	772.00	100%
RXC_SIT	1,811.74	0.00	0.00	0.00	1,811.74	100%		1,538.72 LOE + 273.02 CR's - C04540 - 26.97 hrs (FY16) / C04541 - 246.05 hrs (FY16)
RXDW_ARCH	5.00	0.00	0.00	0.00	5.00	100%
RXDW_QA	56.00	0.00	0.00	0.00	56.00	100%
USABILITY	185.00	0.00	0.00	0.00	185.00	100%
TOTAL	31,630.00	0.00	0.00	0.00	31,630.00	100%		Original LOE (Does not include CRS)
Total	33,760.86	0.00	0.00	0.00	33,760.86	100%

RM Email List: ; ; ; ; ; ; Sharma, Amit; ; ; ; ; ; David.Tartaglia@CVSCaremark.com; ; Arens, Teresa; VanHof, Sara; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ;

						Actual Total
						Demand Total
						Generic Total
						Burn Rate / Generics
Category	Name	Id	Role	Employment Type	Type	Total ATD/ETC	Email Address	Resource Manager Email

Full Email List:

Out of 0 resources 0 have not billed according to their allocations on at least one occasion over the past 3 weeks. (NAN%)

Resources highlighted in

Yellow

represent those resources.

Error Email List:

Category

Name

Id

Role

Employment Type

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Total ATD/ETC

Email Address

Resource Manager Email