Project Role Staff OBS Unit Resource Resource Manager Allocation Allocation Value Value Value 7/4/16 7/11/16 7/18/16 7/25/16 8/1/16 8/8/16 8/15/16 8/22/16 8/29/16 9/5/16 9/12/16 9/19/16 9/26/16 10/3/16 10/10/16 10/17/16 10/24/16 10/31/16 11/7/16 11/14/16 11/21/16 11/28/16 12/5/16 12/12/16 12/19/16 12/26/16 1/2/17 1/9/17 1/16/17 1/23/17 1/30/17 2/6/17 2/13/17 2/20/17 2/27/17 3/6/17 3/13/17 3/20/17 3/27/17 4/3/17 4/10/17 4/17/17 4/24/17 5/1/17 7/4/16 7/11/16 7/18/16 7/25/16 8/1/16 8/8/16 8/15/16 8/22/16 8/29/16 9/5/16 9/12/16 9/19/16 9/26/16 10/3/16 10/10/16 10/17/16 10/24/16 10/31/16 11/7/16 11/14/16 11/21/16 11/28/16 12/5/16 12/12/16 12/19/16 12/26/16 1/2/17 1/9/17 1/16/17 1/23/17 1/30/17 2/6/17 2/13/17 2/20/17 2/27/17 3/6/17 3/13/17 3/20/17 3/27/17 4/3/17 4/10/17 4/17/17 4/24/17 5/1/17 Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Allan Davis, Selvakumar" "Paul, Aju" Allocation 45.0 45.0 45.0 Actuals 36.0 45.0 45.0 Properties Resource Finder Resource Allocation Portfolio Manager PBM Project Delivery (511685) "Arens, Teresa" "Ramasamy, Raja" Allocation 10.0 10.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 Actuals 8.0 10.0 5.0 Properties Resource Finder Resource Allocation Architect Service Delivery (99645) "Bakthavachalu, Sathiyan" "Sharma, Amit" Allocation Actuals Properties Resource Finder Resource Allocation Business Analyst Planning "Business Analyst, Generic" "Bentley, Simon" Allocation Actuals Properties Resource Finder Resource Allocation Project Manager PBM Project Delivery (511685) "Chatterjee, Mrinmay" "Arens, Teresa" Allocation Actuals Properties Resource Finder Resource Allocation Business Analyst PPD Business Analysis (IT - PBM) (511688) "Corcoran, Brian" "Gouge, Kristi" Allocation Actuals 23.0 Properties Resource Finder Resource Allocation QA/Test Shared Services - Retail (99529) "DArmand, Katherine" "Mclaughlin, Dianne" Allocation 40.0 40.0 40.0 40.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 Actuals 32.0 40.0 40.0 Properties Resource Finder Resource Allocation Developer Planning "Developer, Generic" "SEP, Estimation Template" Allocation 111.0 111.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 Actuals Properties Resource Finder Resource Allocation Architect Planning "Enterprise Architect, Generic" "SEP, Estimation Template" Allocation Actuals Properties Resource Finder Resource Allocation Data Base Administrator Database - Build (99610) "Eppa, Abhilash" "Kalidindi, Swarna" Allocation Actuals Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Francis, Thomas" "Paul, Aju" Allocation 32.0 40.0 40.0 Actuals 24.0 40.0 40.0 Properties Resource Finder Resource Allocation Business Analyst PPD Business Analysis (IT - PBM) (511688) "Gandee, Karolyn" "Clifford, Dan" Allocation Actuals Properties Resource Finder Resource Allocation Security Security Policy (1047) "Gershikov, Timur" "Spratt, Robert" Allocation Actuals Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Gomathipa, Rajkumar" "Paul, Aju" Allocation 32.0 40.0 Actuals Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Gupta, Harish" "Paul, Aju" Allocation 40.0 40.0 40.0 Actuals 32.0 36.0 40.0 Properties Resource Finder Resource Allocation Architect Member Products-MCS Architecture (511640) "Gurumurthi, Rajaram" "Brzezinski, Deborah" Allocation Actuals Properties Resource Finder Resource Allocation Desktop Infrastructure Planning "Infrastructure, Generic" "SEP, Estimation Template" Allocation Actuals Properties Resource Finder Resource Allocation Developer Retail Rx DW Applications (99530) "KANDASAMY, Sivakumar" "Devanathan, Vijay" Allocation 40.0 40.0 Actuals Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Kokilathas, Sivathanushan" "Paul, Aju" Allocation 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 Actuals 27.0 45.0 45.0 Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Konduru, Krishnaiyah" "Paul, Aju" Allocation 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 Actuals 32.0 40.0 40.0 Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Kothandapani, Gurumoorthy" "Paul, Aju" Allocation 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 Actuals 36.0 45.0 45.0 Properties Resource Finder Resource Allocation Developer PBM Finance Materials (1058) "Leeson, Gerald" "Paul, Aju" Allocation 32.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 Actuals 32.0 40.0 40.0 Properties Resource Finder Resource Allocation Developer PBM Finance Materials (1058) "Mena, Vinay" "Paul, Aju" Allocation 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 Actuals 40.0 Properties Resource Finder Resource Allocation QA/Test IT Corporate Systems (511515) "Michael, Lino" "Mclaughlin, Dianne" Allocation 32.0 40.0 40.0 40.0 20.0 20.0 20.0 20.0 20.0 20.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 20.0 20.0 20.0 20.0 10.0 10.0 10.0 10.0 10.0 10.0 Actuals 32.0 40.0 40.0 Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Nair, Sanjay" "Paul, Aju" Allocation 32.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 Actuals 32.0 40.0 40.0 Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Narang, Anil" "Paul, Aju" Allocation 32.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 Actuals 32.0 40.0 32.0 Properties Resource Finder Resource Allocation Architect IT Corporate Systems (511515) "Narayan, Suresh" "Paul, Aju" Allocation 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 Actuals 32.0 40.0 40.0 Properties Resource Finder Resource Allocation Data Center Operations Planning "Operations, Generic" "SEP, Estimation Template" Allocation Actuals Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Paramasivam, Karthikeyan" "Paul, Aju" Allocation 45.0 45.0 45.0 Actuals 36.0 45.0 45.0 Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Paramasivam, Senthil" "Paul, Aju" Allocation 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 Actuals 36.0 45.0 45.0 Properties Resource Finder Resource Allocation Application Manager IT Corporate Systems (511515) "Paul, Aju" "Arnold, Kray" Allocation 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 Actuals 3.0 5.0 5.0 Properties Resource Finder Resource Allocation Developer Retail Finance (99559) "Peedikakandiyil, Noora" "Calhoun, John" Allocation Actuals 28.0 15.0 16.0 Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Pershad, Sunil" "Paul, Aju" Allocation 32.0 40.0 40.0 Actuals 32.0 40.0 120.0 Properties Resource Finder Resource Allocation Architect Security Architecture "Planning, EITS Architect - 01" Allocation Actuals Properties Resource Finder Resource Allocation Project Manager Planning "Project Manager, Generic" "SEP, Estimation Template" Allocation 50.0 50.0 50.0 50.0 28.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 190.0 Actuals Properties Resource Finder Resource Allocation Data Base Administrator Database - Build (99610) "Puduru, Harish" "Sethi, Jag" Allocation Actuals Properties Resource Finder Resource Allocation QA/Test Planning "QA, Generic" "SEP, Estimation Template" Allocation 60.0 50.0 50.0 130.0 140.0 140.0 140.0 140.0 140.0 110.0 110.0 110.0 110.0 90.0 90.0 90.0 90.0 30.0 30.0 30.0 30.0 10.0 10.0 Actuals Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Raghuvanshi, Gaurav" "Paul, Aju" Allocation 40.0 Actuals Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Saravana, Vikrant" "Paul, Aju" Allocation 32.0 40.0 Actuals Properties Resource Finder Resource Allocation Project Manager Delivery Services - Retail (99618) "Sharma, Vikas" "Arens, Teresa" Allocation 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 Actuals 32.0 40.0 40.0 40.0 Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Singh, Jaydeep" "Paul, Aju" Allocation 32.0 40.0 Actuals Properties Resource Finder Resource Allocation Developer PBM Finance Materials (1058) "Singh, Vaibhav" "Paul, Aju" Allocation 32.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 32.0 8.0 40.0 40.0 40.0 Actuals 24.0 40.0 40.0 Properties Resource Finder Resource Allocation Disaster Recovery IT DR and Quality - Retail_SS (98924) "Smith, Suzette" "Macias, James" Allocation Actuals Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Subbaya, Alagappan" "Paul, Aju" Allocation 45.0 45.0 45.0 Actuals 36.0 45.0 45.0 Properties Resource Finder Resource Allocation Management Inventory and Merchandising (99543) "Subramaniam, Mani" "VanHof, Sara" Allocation Actuals 8.0 Properties Resource Finder Resource Allocation Project Manager PMO Services "Tartaglia, David" "Arens, Teresa" Allocation 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 39.5 40.0 Actuals 32.0 40.0 40.0 Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Ugrani, Sachin" "Paul, Aju" Allocation Actuals Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Varadarajan, Venkatraman Mailrang" "Paul, Aju" Allocation 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 Actuals 36.0 45.0 45.0 Properties Resource Finder Resource Allocation QA/Test Shared Services - Retail (99529) "Varda, Erin" "Mclaughlin, Dianne" Allocation 10.0 10.0 10.0 8.0 10.0 10.0 10.0 10.0 10.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 Actuals 9.0 17.0 Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Vargas, Angel" "Paul, Aju" Allocation 32.0 40.0 40.0 40.0 40.0 40.0 Actuals 40.0 Properties Resource Finder Resource Allocation Project Manager Omnicare (99635) "Whitaker, Christopher" "Arens, Teresa" Allocation Actuals Properties Resource Finder Resource Allocation Developer IT Corporate Systems (511515) "Young, David" "Paul, Aju" Allocation 8.0 40.0 Actuals