Statement of Work

This Agreement on this September 28, 2012, between Dunn Solutions Group, hereinafter known as CONSULTANT, and
Lions Club International, hereinafter known as CLIENT, is bound to the following conditions:
Services to be
Performed
Dunn Solutions Group will provide consulting services and mentoring for the following
deliverables:
Install BOE 4.0
Conduct an Initial Assessment and Planning
Acquire all the necessary software components from SAP
Install BO 4.0 on Development, Test and Production environments
Document the installation process
Install Client tools on 2 workstations



Schedule and Timeline
Estimate
Please include proposed project schedule and timeline that shows when work on each
deliverable will begin and the expected duration. This info could be presented in the
form of a Gantt Chart and attached to the SOW.

See the attached high level Implementation Schedule.
Implementation
Schedule PDF.pdf

Cost Estimate The CONSULTANTs effort to complete these Deliverables will be charged on an actual
Time and Material basis.

Time and Materials Estimated Cost: $25,000

Rates:
Sr. BI Consultant/Sr. Migration Specialist - $150/hour
Project Manager - $175/hour
Payment Schedule Invoiced every two weeks
Location Work to be completed at Lions Club International and Dunn Solutions Group
Start Date TBD
Client Main Contact
(include mailing address)
Kevin Lin
Information Systems Manager
300 W 22nd St
Oak Brook, IL 60523
Phone: (630) 468-6957
kevin.lin@lionsclubs.org
Client Billing Contact Same as above
Dunn Solutions Group
Contacts
Joe Zamzow
Account Exectutive
P: (847) 673-0900 x 179, E: jzamzow@dunnsolutions.com

The CONSULTANT agrees to provide the CLIENT with all the necessary material, including source code, upon
completion of this contract. The CONSULTANT agrees to provide the CLIENT with personnel who conduct
themselves in a professional manner at all times and adhere to the personnel policies of the CLIENT while on site or
acting as a representative of the CLIENT elsewhere.

All necessary costs and expenses that are pre-approved by CLIENT, including travel and lodging outside the Chicago
area as well as a $40 per day stipend for meals and $0.55 per mile for automobile travel will be paid by the CLIENT.
Itemized invoices, including receipts for all expenses, will be submitted weekly by CONSULTANT and are due on Net
30 day terms. Billable time starts upon CONSULTANT arrival on site, or logged work done off site. Any undisputed
invoice not paid within 30 days is subject to interest charges or 1.5% per month (18% annually).

During the term of this engagement and for a period of 12 months following the end of the engagement the CLIENT
and CONSULTANT agree not to hire, either directly or indirectly, each others personnel without the expressed
written consent of the other party.

The undersigned parties understand and agree to the provisions detailed in this document. In witness whereof, the
parties have executed this agreement on the aforementioned date.


Kevin Lin
Information Systems Manager
Lions Club International
Date

William Dunn
President
Dunn Solutions Group
Date