Copyright OC Tanner 2007

Project Leader: Clark Campbell Project: Automated Distribution Center (ADC) Date: 07/31/95
Project Objective: Reengineer Distribution - 30% ROI
Objectives Major Tasks Project Completed By: Dec. 31, 1995 Owner / Priority
˜ 1 Award Contracts ˜ ˜ A
˜ 2 Site Demolition ˜ ˜ A B
˜ 3 System Software Design ˜ ˜ ˜ ˜ B A B
˜ 4 Computer Hardware Specifications ˜ ˜ ˜ A
˜ 5 Workstation Design ˜ ˜ ˜ ˜ ˜ B C A
™ 6 Parking and Landscape ˜ ™ ™ ™ A B
˜ 7 Footings and Foundations ˜ ˜ ˜ ˜ A
˜ 8 Columns and Beams ˜ ˜ ˜ A
˜ 9 Roof Cap ˜ ˜ ˜ A
™ 10 Main Floor Finish ˜ ™ ™ ™ A C B
™ 11 Exterior and Glass ˜ ™ ™ ™ ™ A B
™ 12 Computer Hardware Installed ™ ™ B A C
™ ™ 13 Rack Installed ™ ™ B A B
™ ™ 14 Automated Cranes Installed ™ ™ B A B B
™ ™ 15 Conveyors Installed ™ ™ ™ B A B B
™ 16 Software Designed and Installed ˜ ˜ ˜ ˜ ˜ ˜ ™ ™ ™ ™ ™ ™ B A B
™ 17 User Training ™ ™ ™ ™ A C B
™ 18 Mezzanine Floor Finish ˜ ™ ™ ™ A B B
™ 19 Work Station and Furniture ˜ ˜ ˜ ˜ ˜ ˜ ˜ ˜ ™ ™ ™ B B A
™ 20 Worker Transition ™ B A
™ 21 Inventory Transfer ™ ™ A B B
™ 22 Staffing ˜ ˜ ˜ ™ ™ B A

™ A Internal Software Operational; A B

™ B External Software Operational; B A
™ C Integration Software Operational; B A B
™ ™ ™ D Full Consolidation Operational B A B
™ ™ ™ E Go Live On Time A A A A

May-95

Nov-95

Dave
Mar-95

Jul-95

Aug-95

Dec-95

Dennis
Apr-95

Oct-95

Klaus
Jan-95

Feb-95

Jun-95

Sep-95
People Deployed
Building Complete
Systems Operational

Wayne
Major Tasks
s
Date
r g et
Ta

Objectives $3.5 Million Building $6.0 Million

Costs
$2.1 Million System $3.0 Million
Green=
Summary & Forecast People $0.5 Million Yellow=
Red=
The major system failures have been corrected but are still running too slowly.
Heavy rains and mud have delayed construction. Plans are in place to catch up.
Meeting our go-live objective of Dec. 31 remains in jeopardy but we are more optimistic than last month.