Test

Deal Summary Inputs
SAP OM ID
Client Name
Opportunity Name
Operating Group
Primary Service Group
Geography
Currency
BD Start Month
Accenture Fiscal Year
Contract Start Month
Contract End Month
Geography Region
Industry Group
CSG Industry Cell
Contract Type (Deal Type)
Deal Value in $M
Total FTEs
Deal State
Opportunity Risk Profile
Deal Complexity
Public Sector (Yes/No) (applicable to Onshore only)
Work Type
Technology Used
Technology Used Ratio
Technology Details
Premium Testing
Client Maturity Model (Outsource)
Offshore DCs
Offshore DC % Effort Distribution
Lead SA
MRDB Version:
ADL Version:
Validation Flag
Assumptions/Drivers
FX Assumptions
Foreign Exchange Risk Premium
Shift Work Assumptions
On Call Assumptions
Infra/Seat Charge Assumptions
Voice Comm Assumptions
Data Comm Assumptions
Premium Skill Assumptions
Loc Premium Assumptions
DNP Assumptions
Other Cost Assumptions
Other Costs - Phase Allocation
Cost Contingency
Cost Contingency Assumptions
Cost Contingency
Cost Contingency
PMO Percentage Assumption
PMO Percentage Assumption
CFM Percentage Assumption
CM Percentage Assumption
COLA Coverage Assumption
Additional Contingency Hours Assumption
Overtime Assumptions
PoTE Other Cost Assumptions
Bank Warranties
Are there Bank Warranties in the Contract?
Bank Warranty Amount:
Start Month:
Duration:
Interest Rate:
Tax Inputs Section

Tax Rates Database Version:
US Fed Client:
Will multiple agreements in different countries be combined under one
contract in SAP and require the multi-party flag key?
Are there 3rd Party Subcontractor costs captured in Other Costs: Phase
Allocation, i.e. subcontractor charges other than hourly billing?
Is any Accenture Affiliate reselling 3rd Party Software or Hardware?
Is any Accenture Affiliate purchasing Software or Hardware for internal use?
Is any Accenture Affiliate Licensing or granting Access to Accenture IP?
Is Accenture acquiring Client employees, third party contracts and/or other
assets?
Tax Assumptions
Tax Assumption
3333333333
NESTLE VEERA 1 P710
NESTLE1P710
Products
AO
ICEG
Swiss Franc
Oct-16
2017
Jan-17
Dec-17
EALA
PRD
PD RTL-FOOD & DRUG
Standard AO
8
1
Solution
Low
Simple
No
AM+AD+Testing ; 100%,0%,0%
Other Custom
100%
ERP,Custom,Testing ; 0%,100%,0%
Mature Client Model
IDC,PDC,CDC
100%,0%,0%
suganthi.chandraseka
114.1 10/3/2016
10
N
Copyright 2016 Accenture. All rights reserved. _x000D_
Highly Confidential contains Accenture sensitive information
please do not distribute. For Internal use only.
Not for distribution, use or disclosure outside of Accenture.
_x000D_
Accenture, its logo, and High Performance Delivered are
trademarks of Accenture.
Lever Selection
FX Risk is covered by the client
Coverage Percentage
Group
Career Track
Group
Career Track
Group
Career Track
Career Track
Economic Profile
Career Track
Economic Profile
Group
Career Track
Group
Career Track
City
Group
Phase
Service Delivery
Phase in PMO
Monthly % values in Cost Assumptions tab will only be written to DATA when the "Contract Type" is selected
Phase
Group
Transition
Service Delivery
Group 1: P710RES
Group 1: P710RES
Group
PMO
PMO
PMO
Career Track
Client Delivery & Operations
Corporate Function
Group
PMO
Group 1: P710RES
Career Track
Group
Career Track
Group
Career Track
Phase
Phase in PMO
NO
114 9/28/2016
No
No
No
No
No
No
No
Group
All Groups
Career Track
This Alpha Cost Assumption Tab created by solutionModel 22 / [parameter files:
Working Capital Days

WC - Billing Days
WC - Expense Days (Subcontractors):
Key TGP Review Items
Uses Manual Rates for Standard CT:
Uses Subcontractor - Other CT:
Uses OT Hours / Additional Contingency Hours:
Uses Premium Skills:
Uses Location Premium:
Uses Custom Contingency
KDA Details
MMS / SAP OM Stage
Client Country
Supporting SA/s
Reporting RBE
Reason for OG Led
Opportunity Lead Name
Name of CAL
Name of TAL
Delivery Lead
Proposal Submission Date
Expected Contract Signing Date
NBM date
Competitor's name / Sole sourced
Niche Skills required
Fees at Risk %
SLA provision as % of Revenue
Comments from Previous Call
Notes / Next Steps / Risk
Win Probability %
Custom Flag
Economic Profile
Economic Profile
Economic Profile
Rate Type
Rate Type
Economic Profile
Economic Profile
Country
Group
Group 1: P710RES
ntract Type" is selected as "Custom"

Offering Type
Maintenance & Support
Maintenance & Support
Economic Profile
Industrialized Technology Services Short Term
Corporate Function
Cross Contract Run
Economic Profile
Economic Profile
Economic Profile
Group
Client Contracting Country

Brazilian Branch
Type of Service
Are US based resources working away from home in a single
Metropoliation area for more than 1 year ?
Economic Profile
y solutionModel 22 / [parameter files: 775171]
Days
30
0
No
No
No
No
No
No
0.00%
0.00%
from input file: 'NESTLE1P710 V1.1_R10
Default should be 30 unless changed

Default should be 0 unless changed
Red and 'Yes' if used in Deal cells E9 thru E13. No and no fill if not used in De
Mark 'Yes' if LCR or UCR exists for any row in Alpha DL tab
Mark 'Yes' if any CT contains 'Subcontractors' or 'Other'
Mark 'Yes' if either OT hours or Addl Cont hours are greater than 0
Mark 'Yes' if any premium skills greater than 0
Mark 'Yes' if any location premium between range [-15 to 100] and other than 0
Comments
Rate Type
Load Type
City
Country
Rate Type
Load Type
Load Type
City
Load Type
City
Rate Type
Load Type
Rate Type
Load Type
Career Track
Economic Profile
Country
India
Career Track
Contract Type
Mth-6 to Mth-12
Low Risk - T&M - No Performance Commitments

Low Risk - T&M - No Performance Commitments
Rate Type
Delivery Center/Local
NA
Standard
Load Type
ST
NA
Borrowed
Rate Type
Load Type
ST
Rate Type
Load Type
Rate Type
Load Type
Country
Career Track
Switzerland
Non Brazil
Maintenance Software Configuration
Upgrades & Patches
No
Rate Type
Load Type
ST
om input file: 'NESTLE1P710 V1.1_R10_00' on Tuesday, October 18, 2016
ss changed
eal cells E9 thru E13. No and no fill if not used in Deal

exists for any row in Alpha DL tab
ins 'Subcontractors' or 'Other'
rs or Addl Cont hours are greater than 0
skills greater than 0
premium between range [-15 to 100] and other than 0
02:57 PM
City
Country
Lever Selection
Percentage of Team On Call
City
Country
Country
Lever Selection
Country
Lever Selection
City
Country
City
Country
Rate Type
Load Type
Economic Profile
Rate Type
Industrialized Technology Services S Delivery Center/Local
Mth-5
Mth-4
City
Bengaluru
Bengaluru
Bengaluru
Country
India
India
India
City
Country
Bengaluru
India
City
Country
City
Country
Economic Profile
Rate Type
City
Bengaluru
Country
India
October 18, 2016
02:57 PM
/ suganthi.chandraseka
Lever Selection
% Shift Type A
Custom Flag
Comments
Lever Selection
Other Cost
Non-Standard Cost per Hour
Custom Flag
Non-Standard Cost per Hour
Custom Flag
Lever Selection
% Uplift to Payroll & Benefits
Lever Selection
% Change to Payroll & Benefits
Lever Selection
Other DNPs (Mgr and Above)
Load Type
ST
City
Bengaluru
Mth-3
Mth-2
Lever Selection
No
No
No
PMO Percentage
Lever Selection
No Contractual Coverage
No Contractual Coverage
Index Name
Lever Selection
% Uplift to Hours
0.0%
0.0%
0.00%
Lever Selection
% Uplift to Hours
Load Type
City
Client Contracting Country

Switzerland
Accenture Contracting Entity Com

Switzerland : 3400 : Accenture AG
% Shift Type B
% Shift Type C
Dedicated
AO Shared
Comments
Comments
Custom Flag
Comments
Custom Flag
Comments
Other DNPs (Below Mgr)
Custom Flag
Cost Description
P710 COST
Allocate To
Resource
Mth-1
Mth1
0.03
Comments
Index Country
Contractual COLA Coverage Start Dat
Billable Selection
Custom Flag
Billable Selection
Custom Flag
Cost Description
Mth-6 to Mth-12
Brazilian Branch
Non Brazil
Home Company Code

India : 8113 : ASPL- Bangalore 7 SEZ, Pr
Custom Flag
Comments
Secure Bay
Custom Flag
Mth-6 to Mth-12
Mth-5
Mth2
Mth3
0.03
Contractual COLA Coverage End DFixed Coverage
Comments
0.03
Comments
Mth-5
Mth-4
Resources Home Location

Bangalore
Work Company Code

India : 8113 : ASPL- Bangalore 7 SEZ
Comments
Mth-4
Mth-3
Mth4
Mth5
0.03
Cap Percentage
0.03
Index Percentage
Mth-3
Mth-2
Work Location
Bangalore
Type of Service
Maintenance Software Configuration
Mth-2
Mth-1
Mth6
Mth7
0.03
Custom Flag
0.03
Comments
Mth-1
Mth1
Will resources work at the client's Do the services benefit the client
No
No
Mth1
Mth2
24996.00
Mth8
24996.00
Mth9
0.03
0.03
Mth2
Mth3
For foreign assignees what policy Required For Foreign Assignees On

Not derived in sM
Yes
Mth3
Mth4
24996.00
Mth10
24996.00
Mth11
0.03
0.03
Mth4
Mth5
Are US resources working outside Comments

t
No
Mth5
Mth6
24996.00
Mth12
24996.00
Mth13
0.03
Mth6
Mth7
Mth7
Mth8
24996.00
Mth14
24996.00
Mth15
Mth8
Mth9
Mth9
Mth10
24996.00
Mth16
24996.00
Mth17
Mth10
Mth11
Mth11
Mth12
24996.00
Mth18
24996.00
Mth19
Mth12
Mth13
Mth13
Mth14
Mth20
Mth21
Mth14
Mth15
Mth15
Mth16
Mth22
Mth23
Mth16
Mth17
Mth17
Mth18
Mth24
Mth25
Mth18
Mth19
Mth19
Mth20
Mth26
Mth27
Mth20
Mth21
Mth21
Mth22
Mth28
Mth29
Mth22
Mth23
Mth23
Mth24
Mth30
Mth31
Mth24
Mth25
Mth25
Mth26
Mth32
Mth33
Mth26
Mth27
Mth27
Mth28
Mth34
Mth35
Mth28
Mth29
Mth29
Mth30
Mth36
Mth37
Mth30
Mth31
Mth31
Mth32
Mth38
Mth39
Mth32
Mth33
Mth33
Mth34
Mth40
Mth41
Mth34
Mth35
Mth35
Mth36
Mth42
Mth43
Mth36
Mth37
Mth37
Mth38
Mth44
Mth45
Mth38
Mth39
Mth39
Mth40
Mth46
Mth47
Mth40
Mth41
Mth41
Mth42
Mth48
Mth49
Mth42
Mth43
Mth43
Mth44
Mth50
Mth51
Mth44
Mth45
Mth45
Mth46
Mth52
Mth53
Mth46
Mth47
Mth47
Mth48
Mth54
Mth55
Mth48
Mth49
Mth49
Mth50
Mth56
Mth57
Mth50
Mth51
Mth51
Mth52
Mth58
Mth59
Mth52
Mth53
Mth53
Mth54
Mth60
Mth61
Mth54
Mth55
Mth55
Mth56
Mth62
Mth63
Mth56
Mth57
Mth57
Mth58
Mth64
Mth65
Mth58
Mth59
Mth59
Mth60
Mth66
Mth67
Mth60
Mth61
Mth61
Mth62
Mth68
Mth69
Mth62
Mth63
Mth63
Mth64
Mth70
Mth71
Mth64
Mth65
Mth65
Mth66
Mth72
Mth73
Mth66
Mth67
Mth67
Mth68
Mth74
Mth75
Mth68
Mth69
Mth69
Mth70
Mth76
Mth77
Mth70
Mth71
Mth71
Mth72
Mth78
Mth79
Mth72
Mth73
Mth73
Mth74
Mth80
Mth81
Mth74
Mth75
Mth75
Mth76
Mth82
Mth83
Mth76
Mth77
Mth77
Mth78
Mth84
Mth85
Mth78
Mth79
Mth79
Mth80
Mth86
Mth87
Mth80
Mth81
Mth81
Mth82
Mth88
Mth89
Mth82
Mth83
Mth83
Mth84
Mth90
Mth91
Mth84
Mth85
Mth85
Mth86
Mth92
Mth93
Mth86
Mth87
Mth87
Mth88
Mth94
Mth95
Mth88
Mth89
Mth89
Mth90
Mth96
Mth97
Mth90
Mth91
Mth91
Mth92
Mth98
Mth99
Mth92
Mth93
Mth93
Mth94
Mth100
Mth101
Mth94
Mth95
Mth95
Mth96
Mth102
Mth103
Mth96
Mth97
Mth97
Mth98
Mth104
Mth105
Mth98
Mth99
Mth99
Mth100
Mth106
Mth107
Mth100
Mth101
Mth101
Mth102
Mth108
Mth109
Mth102
Mth103
Mth103
Mth104
Mth110
Mth111
Mth104
Mth105
Mth105
Mth106
Mth112
Mth113
Mth106
Mth107
Mth107
Mth108
Mth114
Mth115
Mth108
Mth109
Mth109
Mth110
Mth116
Mth117
Mth110
Mth111
Mth111
Mth112
Mth118
Mth119
Mth112
Mth113
Mth113
Mth120
Mth114
Mth114
Mth115
Mth115
Mth116
Mth116
Mth117
Mth117
Mth118
Mth118
Mth119
Mth119
Mth120
Sub Service Group

Application Maintenance -
Mth120
Resource Group
ACN Offshore
Copyright 2016 Accenture. All rights reserved._x000D_

Highly Confidential contains Accenture sensitive information please do not distribute. For Internal use only._x000D_
Not for distribution, use or disclosure outside of Accenture._x000D_
Accenture, its logo, and High Performance Delivered are trademarks of Accenture.
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:09Z
2016-10-18 09:27:10Z
2016-10-18 09:27:10Z
2016-10-18 09:27:10Z
2016-10-18 09:27:10Z
2016-10-18 09:27:13Z
This Alpha DATA Link [OMID: 3333333333] created by solutionModel 22

Headcount Totals (Used for Checking Sums Only)
Total Acct Mgmt Headcount:
Total Staffing Headcount:
Total Headcount:
Phase Selection: T for Transition, SD for Service Delivery
Acct Mgmt
Phase
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
Activity
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
Group
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
Service Group
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
Activity
Group
Service Group
Activity
Group
Service Group
PoTE Staffing
Phase
Staffing
Phase
Service Delivery
Baseline FTEs
Group 1: P710RES
Run
Group 1: P710RES
AO
by solutionModel 22 / [parameter files: 775171]
from input file: 'NESTLE1
ADL Filename Version
V1.1a
Sub Service Group

Application Maintenance - Core IT
SI - Core IT
Resource Group
PMO Onshore
PMO Onshore
PMO Offshore
PMO Onshore
PMO Onshore
PMO Onshore
PMO Offshore
PMO Onshore
PMO Onshore
PMO Onshore
PMO Onshore
PMO Onshore
PMO Offshore
PMO Offshore
PMO Offshore
PMO Offshore
PMO Onshore
PMO Offshore
PMO Offshore
PMO Offshore
PMO Onshore
PMO Onshore
PMO Onshore
PMO Onshore
Home Country
USA
USA
India
USA
USA
USA
India
USA
USA
USA
USA
USA
India
India
India
India
USA
India
India
India
USA
USA
USA
USA
Sub Service Group
Resource Group
Home Country
Sub Service Group
Resource Group
Home Country
ACN Offshore
India
m input file: 'NESTLE1P710 V1.1_R10_00' on Tuesday, October 18, 2016
Country
USA
USA
India
USA
USA
USA
India
USA
USA
USA
USA
USA
India
India
India
India
USA
India
India
India
USA
USA
USA
USA
Career Track
Economic Profile
Rate Type
Contract Run
Standard
Contract Run
Standard
Contract Run
Standard
Client & Market
Business Consulting
Standard
Cross Contract Run
Standard
Cross Contract Run
Standard
Industrialized Technology Services Long
Delivery
TermCenter/Local
Corporate Function
Corporate Function
NA
Corporate Function
Corporate Function
NA
Corporate Function
Corporate Function
NA
Corporate Function
Corporate Function
NA
Corporate Function
Corporate Function
NA
Corporate Function
Corporate Function
NA
Corporate Function
Corporate Function
NA
Corporate Function
Corporate Function
NA
Corporate Function
Corporate Function
NA
Contract Run
Standard
Industrialized Technology Services Long
Delivery
TermCenter/Local
Industrialized Technology Services Short
Delivery
TermCenter/Local
Delivery
TermCenter/Local
Industrialized Technology Services ShortDC
Term
SE Medium
Cross Contract Run
Standard
Cross Contract Run
Standard
Cross Contract Run
Standard
Country
Career Track
Economic Profile
Rate Type
Country
Career Track
Economic Profile
Rate Type
India

Delivery
TermCenter/Local
Group
er 18, 2016
02:57 PM
Total HC (All Months)
0
12
12
0
0
0
SD
Year 0
Load Type
Dedicated
Dedicated
Dedicated
NA
Borrowed
Borrowed
LT
NA
NA
NA
NA
NA
NA
NA
NA
NA
Dedicated
LT
ST
ST
ST
Borrowed
Borrowed
Borrowed
Career Level
Accenture Leadership
7-Manager
7-Manager
8-Consultant
9-Consultant
7-Manager
9-Consultant
11-Analyst
13-Associate
7-Manager
9-Consultant
11-Analyst
13-Associate
7-Manager
9-Consultant
7-Manager
10-Analyst
7-Manager
6-Senior Manager
Bill Code
82
61
82
86
83
65
56
54
62
52
32
23
62
52
32
23
62
51
61
37
61
82
81
67
Mth-6 To -12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Year 0
Load Type
Career Level
Bill Code
Mth-6 To -12
Year 0
Load Type
Career Level
Bill Code
Mth-6 To -12
ST
8-Consultant
56
0.00
0.00
0.00
SD
Aug-16
Year 0
Mth-5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SD
Sep-16
0.00
0.00
0.00
SD
Oct-16
0.00
0.00
0.00
SD
Nov-16
0.00
0.00
0.00
SD
Dec-16
0.00
1.00
1.00
SD
Jan-17
0.00
1.00
1.00
SD
Feb-17
0.00
1.00
1.00
SD
Mar-17
Mth-4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth-3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth-2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth-1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Aug-16
Year 0
Mth-5
Sep-16
Oct-16
Nov-16
Dec-16
Jan-17
Feb-17
Mar-17
Mth-4
Mth-3
Mth-2
Mth-1
Mth1
Mth2
Mth3
Aug-16
Year 0
Sep-16
Oct-16
Nov-16
Dec-16
Jan-17
Feb-17
Mar-17
Mth-4
Mth-3
Mth-2
Mth-1
Mth1
Mth2
Mth3
Mth-5
Work Type
AM
1.00
0.00
1.00
1.00
Mth1
1.00
Mth2
1.00
Mth3
1.00
0.00
1.00
1.00
SD
Apr-17
0.00
1.00
1.00
SD
May-17
0.00
1.00
1.00
SD
Jun-17
0.00
1.00
1.00
SD
Jul-17
0.00
1.00
1.00
SD
Aug-17
0.00
1.00
1.00
SD
Sep-17
0.00
1.00
1.00
SD
Oct-17
0.00
1.00
1.00
SD
Nov-17
Mth7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Mth7
Mth8
Mth9
Mth10
Mth11
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Mth7
Mth8
Mth9
Mth10
Mth11
Year 1
Mth4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Apr-17
May-17
Jun-17
Year 1
Mth4
Mth5
Mth6
Apr-17
May-17
Jun-17
Year 1
Mth4
Mth5
Mth6
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Mth4
1.00
Mth5
1.00
Mth6
1.00
Mth7
1.00
Mth8
1.00
Mth9
1.00
Mth10
1.00
Mth11
1.00
0.00
1.00
1.00
SD
Dec-17
0.00
0.00
0.00
SD
Feb-12
0.00
0.00
0.00
SD
Mar-12
0.00
0.00
0.00
SD
Apr-12
0.00
0.00
0.00
SD
May-12
0.00
0.00
0.00
SD
Jun-12
0.00
0.00
0.00
SD
Jul-12
Mth12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SD
Aug-12
Year 2
Mth18
Mth19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dec-17
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Mth12
Mth13
Mth14
Mth15
Mth16
Mth17
Aug-12
Year 2
Mth18
Mth19
Dec-17
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Year 2
Mth12
Mth13
Mth14
Mth15
Mth16
Mth17
Mth18
Mth19
1.00
Mth12
1.00
Mth13
Mth14
Mth15
Mth16
Mth17
Mth18
Mth19
0.00
0.00
0.00
SD
Sep-12
0.00
0.00
0.00
SD
Oct-12
0.00
0.00
0.00
SD
Nov-12
0.00
0.00
0.00
SD
Dec-12
0.00
0.00
0.00
SD
Jan-13
0.00
0.00
0.00
SD
Feb-13
0.00
0.00
0.00
SD
Mar-13
0.00
0.00
0.00
SD
Apr-13
Mth20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
Mth20
Mth21
Mth22
Mth23
Mth24
Mth25
Mth26
Mth27
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
Mth20
Mth21
Mth22
Mth23
Mth24
Mth25
Mth26
Mth27
Mth20
Mth21
Mth22
Mth23
Mth24
Mth25
Mth26
Mth27
0.00
0.00
0.00
SD
May-13
0.00
0.00
0.00
SD
Jun-13
Mth28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SD
Jul-13
0.00
0.00
0.00
SD
Sep-13
0.00
0.00
0.00
SD
Oct-13
0.00
0.00
0.00
SD
Nov-13
0.00
0.00
0.00
SD
Dec-13
Mth29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SD
Aug-13
Year 3
Mth30
Mth31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
May-13
Jun-13
Jul-13
Sep-13
Oct-13
Nov-13
Dec-13
Mth28
Mth29
Aug-13
Year 3
Mth30
Mth31
Mth32
Mth33
Mth34
Mth35
May-13
Jun-13
Jul-13
Aug-13
Year 3
Sep-13
Oct-13
Nov-13
Dec-13
Mth28
Mth29
Mth30
Mth31
Mth32
Mth33
Mth34
Mth35
Mth28
Mth29
Mth30
Mth31
Mth32
Mth33
Mth34
Mth35
0.00
0.00
0.00
SD
Jan-14
0.00
0.00
0.00
SD
Feb-14
0.00
0.00
0.00
SD
Mar-14
0.00
0.00
0.00
SD
Apr-14
0.00
0.00
0.00
SD
May-14
0.00
0.00
0.00
SD
Jun-14
0.00
0.00
0.00
SD
Jul-14
Mth36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SD
Aug-14
Year 4
Mth42
Mth43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Mth36
Mth37
Mth38
Mth39
Mth40
Mth41
Aug-14
Year 4
Mth42
Mth43
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Year 4
Mth36
Mth37
Mth38
Mth39
Mth40
Mth41
Mth42
Mth43
Mth36
Mth37
Mth38
Mth39
Mth40
Mth41
Mth42
Mth43
0.00
0.00
0.00
SD
Sep-14
0.00
0.00
0.00
SD
Oct-14
0.00
0.00
0.00
SD
Nov-14
0.00
0.00
0.00
SD
Dec-14
0.00
0.00
0.00
SD
Jan-15
0.00
0.00
0.00
SD
Feb-15
0.00
0.00
0.00
SD
Mar-15
0.00
0.00
0.00
SD
Apr-15
Mth44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
Mth44
Mth45
Mth46
Mth47
Mth48
Mth49
Mth50
Mth51
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
Mth44
Mth45
Mth46
Mth47
Mth48
Mth49
Mth50
Mth51
Mth44
Mth45
Mth46
Mth47
Mth48
Mth49
Mth50
Mth51
0.00
0.00
0.00
SD
May-15
0.00
0.00
0.00
SD
Jun-15
Mth52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SD
Jul-15
0.00
0.00
0.00
SD
Sep-15
0.00
0.00
0.00
SD
Oct-15
0.00
0.00
0.00
SD
Nov-15
0.00
0.00
0.00
SD
Dec-15
Mth53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SD
Aug-15
Year 5
Mth54
Mth55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
May-15
Jun-15
Jul-15
Sep-15
Oct-15
Nov-15
Dec-15
Mth52
Mth53
Aug-15
Year 5
Mth54
Mth55
Mth56
Mth57
Mth58
Mth59
May-15
Jun-15
Jul-15
Aug-15
Year 5
Sep-15
Oct-15
Nov-15
Dec-15
Mth52
Mth53
Mth54
Mth55
Mth56
Mth57
Mth58
Mth59
Mth52
Mth53
Mth54
Mth55
Mth56
Mth57
Mth58
Mth59
0.00
0.00
0.00
SD
Jan-16
0.00
0.00
0.00
SD
Feb-16
0.00
0.00
0.00
SD
Mar-16
0.00
0.00
0.00
SD
Apr-16
0.00
0.00
0.00
SD
May-16
0.00
0.00
0.00
SD
Jun-16
0.00
0.00
0.00
SD
Jul-16
Mth60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SD
Aug-16
Year 6
Mth66
Mth67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
Jul-16
Mth60
Mth61
Mth62
Mth63
Mth64
Mth65
Aug-16
Year 6
Mth66
Mth67
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
Jul-16
Aug-16
Year 6
Mth60
Mth61
Mth62
Mth63
Mth64
Mth65
Mth66
Mth67
Mth60
Mth61
Mth62
Mth63
Mth64
Mth65
Mth66
Mth67
0.00
0.00
0.00
SD
Sep-16
0.00
0.00
0.00
SD
Oct-16
0.00
0.00
0.00
SD
Nov-16
0.00
0.00
0.00
SD
Dec-16
0.00
0.00
0.00
SD
Jan-17
0.00
0.00
0.00
SD
Feb-17
0.00
0.00
0.00
SD
Mar-17
0.00
0.00
0.00
SD
Apr-17
Mth68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sep-16
Oct-16
Nov-16
Dec-16
Jan-17
Feb-17
Mar-17
Apr-17
Mth68
Mth69
Mth70
Mth71
Mth72
Mth73
Mth74
Mth75
Sep-16
Oct-16
Nov-16
Dec-16
Jan-17
Feb-17
Mar-17
Apr-17
Mth68
Mth69
Mth70
Mth71
Mth72
Mth73
Mth74
Mth75
Mth68
Mth69
Mth70
Mth71
Mth72
Mth73
Mth74
Mth75
0.00
0.00
0.00
SD
May-17
0.00
0.00
0.00
SD
Jun-17
Mth76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SD
Jul-17
0.00
0.00
0.00
SD
Sep-17
0.00
0.00
0.00
SD
Oct-17
0.00
0.00
0.00
SD
Nov-17
0.00
0.00
0.00
SD
Dec-17
Mth77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SD
Aug-17
Year 7
Mth78
Mth79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
May-17
Jun-17
Jul-17
Sep-17
Oct-17
Nov-17
Dec-17
Mth76
Mth77
Aug-17
Year 7
Mth78
Mth79
Mth80
Mth81
Mth82
Mth83
May-17
Jun-17
Jul-17
Aug-17
Year 7
Sep-17
Oct-17
Nov-17
Dec-17
Mth76
Mth77
Mth78
Mth79
Mth80
Mth81
Mth82
Mth83
Mth76
Mth77
Mth78
Mth79
Mth80
Mth81
Mth82
Mth83
0.00
0.00
0.00
SD
Jan-18
0.00
0.00
0.00
SD
Feb-18
0.00
0.00
0.00
SD
Mar-18
0.00
0.00
0.00
SD
Apr-18
0.00
0.00
0.00
SD
May-18
0.00
0.00
0.00
SD
Jun-18
0.00
0.00
0.00
SD
Jul-18
Mth84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SD
Aug-18
Year 8
Mth90
Mth91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
Jul-18
Mth84
Mth85
Mth86
Mth87
Mth88
Mth89
Aug-18
Year 8
Mth90
Mth91
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
Jul-18
Aug-18
Year 8
Mth84
Mth85
Mth86
Mth87
Mth88
Mth89
Mth90
Mth91
Mth84
Mth85
Mth86
Mth87
Mth88
Mth89
Mth90
Mth91
0.00
0.00
0.00
SD
Sep-18
0.00
0.00
0.00
SD
Oct-18
0.00
0.00
0.00
SD
Nov-18
0.00
0.00
0.00
SD
Dec-18
0.00
0.00
0.00
SD
Jan-19
0.00
0.00
0.00
SD
Feb-19
0.00
0.00
0.00
SD
Mar-19
0.00
0.00
0.00
SD
Apr-19
Mth92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sep-18
Oct-18
Nov-18
Dec-18
Jan-19
Feb-19
Mar-19
Apr-19
Mth92
Mth93
Mth94
Mth95
Mth96
Mth97
Mth98
Mth99
Sep-18
Oct-18
Nov-18
Dec-18
Jan-19
Feb-19
Mar-19
Apr-19
Mth92
Mth93
Mth94
Mth95
Mth96
Mth97
Mth98
Mth99
Mth92
Mth93
Mth94
Mth95
Mth96
Mth97
Mth98
Mth99
0.00
0.00
0.00
SD
May-19
0.00
0.00
0.00
SD
Jun-19
0.00
0.00
0.00
SD
Jul-19
0.00
0.00
0.00
SD
Aug-19
Year 9
Mth102
Mth103
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth100
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth101
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
May-19
Jun-19
Mth100
Mth101
May-19
Jun-19
Jul-19
Mth100
Mth101
Mth102
Jul-19
Aug-19
Year 9
Mth102
Mth103
Aug-19
Year 9
Mth103
0.00
0.00
0.00
SD
Sep-19
0.00
0.00
0.00
SD
Oct-19
0.00
0.00
0.00
SD
Nov-19
0.00
0.00
0.00
SD
Dec-19
Mth104
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth105
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth106
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth107
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sep-19
Oct-19
Nov-19
Dec-19
Mth104
Mth105
Mth106
Mth107
Sep-19
Oct-19
Nov-19
Dec-19
Mth104
Mth105
Mth106
Mth107
Mth100
Mth101
Mth102
Mth103
Mth104
Mth105
Mth106
Mth107
0.00
0.00
0.00
SD
Jan-20
0.00
0.00
0.00
SD
Feb-20
0.00
0.00
0.00
SD
Mar-20
0.00
0.00
0.00
SD
Apr-20
0.00
0.00
0.00
SD
May-20
0.00
0.00
0.00
SD
Jun-20
0.00
0.00
0.00
SD
Jul-20
Year 10
Mth108
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth109
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth110
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth111
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth112
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth113
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth114
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jan-20
Feb-20
Mar-20
Apr-20
May-20
Jun-20
Jul-20
Year 10
Mth108
Mth109
Mth110
Mth111
Mth112
Mth113
Mth114
Jan-20
Feb-20
Mar-20
Apr-20
May-20
Jun-20
Jul-20
Year 10
Mth108
Mth109
Mth110
Mth111
Mth112
Mth113
Mth114
Mth108
Mth109
Mth110
Mth111
Mth112
Mth113
Mth114
0.00
0.00
0.00
SD
Aug-20
Year 10
Mth115
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SD
Sep-20
0.00
0.00
0.00
SD
Oct-20
0.00
0.00
0.00
SD
Nov-20
0.00
0.00
0.00
SD
Dec-20
0.00
0.00
0.00
SD
Jan-21
Mth116
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth117
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth118
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth119
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mth120
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sep-20
Oct-20
Nov-20
Dec-20
Jan-21
Mth116
Mth117
Mth118
Mth119
Mth120
Aug-20
Year 10
Sep-20
Oct-20
Nov-20
Dec-20
Jan-21
Mth115
Mth116
Mth117
Mth118
Mth119
Mth120
Aug-20
Year 10
Mth115
Mth115
Mth116
Mth117
Mth118
Mth119
Mth120
Work City
CT Change Column
Unique ID
Work City
CT Change Column
Unique ID
Work City
CT Change Column
Unique ID
Bengaluru
0
0
2010105
Role
TAL
Service Manager (SM)
Service Delivery Lead (SDL)
Client Partner Time
Commercial Director
Contract Management
Contract Management
Human Resources
US CFM Manager
US CFM Specialist
US CFM Analyst
US CFM Assistant
Offshore CFM Manager
Offshore CFM Specialist
Offshore CFM Analyst
Offshore CFM Assistant
Service Metrics/Reporting
Service Metrics/Reporting
DQ Senior Assessor
DQ Assessor
DQ Senior Assessor
QAD Primary SG
QAD Team
QAD/QPI Support
Method
BC
BC
BC
BC
BC
BC
BC
BC
BC
BC
BC
BC
BC
BC
BC
BC
BC
BC
BC
BC
BC
BC
BC
BC
Cost Rate
Cost Rate
Annual Hours
Rate Selection Type
BC
Load Rate %
Resource
Type
Fixed Load Rate
Annual Hours

Highly Confidential contains Accenture sensitive information please do not distribute. For Internal use only. _x000D_
Not for distribution, use or disclosure outside of Accenture. _x000D_
Self Enablement Functionality

Self Enabled Pricing
Billing Assumptions
Billing Terms Deal level
Timing of Invoice/Billing Issue
Billing period lengh
Billing Month Within Billing Period
Number of Months in arrears
Number of Months before Work Start
Total Fees at risk
Provision for service credits (penalties)
Service Credits assessment months
Drivers Section
Negotiation Contingency
Transition Billable
Assumptions / Drivers
Deal Wide Pricing
Calculate billings for a Desired CCI
DATA Margin Adjuster

CCI (from Financial Summary
Delta
Pricing by Group
Pricing by Group Assumptions

Pricing by Career Track - Economic Profile
Pricing by Career Track - Economic Profile Assumptions

Rate Card Entry
PMO Billable Resources

Phase
Tax Section
VAT
No
Desired CCI
Group
Group
All Groups
All Groups
All Groups
All Groups
All Groups
All Groups
All Groups
All Groups
All Groups
All Groups
All Groups
All Groups
All Groups
All Groups
All Groups
All Groups
All Groups
All Groups
All Groups
All Groups
All Groups
All Groups
Rate Card
Activity
Billing terms by group

Group 1: P710RES
0
0
0
0
0
0%
0%
0
Fixed
Service Delivery
Transition
Pricing option
Value
Resource Group
Career Track
Career Level
Group
Group
Service Group
0
0
0
0
0
0
0
0
0
0
0
0
0%
0%
0
0%
0%
0
0%
0%
0
Mth-6 To -12
Mth-5
Mth-4
Mth-6 To -12
Mth-5
Mth-4
Economic Profile
Rate Type
Load Type
Career Track
Economic Profile
Rate Type
Sub Service Group
Resource Group
Work Country
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0%
0%
0
0%
0%
0
0%
0%
0
0%
0%
0
Mth-3
Mth-2
Mth-1
Mth1
Mth-3
Mth-2
Mth-1
Mth1
City
Country
Pricing Option
Value
Load Type
City
Country
Year 1
Home Country
Career Track
Economic Profile
Rate Type
PMO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0%
0%
0
0%
0%
0
0%
0%
0
Mth2
Mth3
Mth4
Mth2
Mth3
Mth4
Mth-6 To -12
Mth-5
Mth-4
Annual increase Rate
Month of first increase
Load Type
Career Level
Bill Code
Transition
0
0
0
0
0
0%
0%
0
Mth5
Mth6
Mth7
Mth8
Mth5
Mth6
Mth7
Mth8
Mth-3
Mth-2
Mth-1
Mth1
Billable Selection
Year 1 Rate
Annual increase Rate
Month of first increase
Mth9
Mth10
Mth11
Mth12
Mth9
Mth10
Mth11
Mth12
Mth2
Mth3
Mth4
Mth5
Role
Method
Cost Rate
Load Rate %
Mth13
Mth14
Mth15
Mth16
Mth17
Mth18
Mth13
Mth14
Mth15
Mth16
Mth17
Mth18
Mth6
Mth7
Mth8
Mth9
Mth10
Mth11
Fixed Load Rate
Annual Hours
Mth19
Mth20
Mth21
Mth22
Mth23
Mth24
Mth25
Mth19
Mth20
Mth21
Mth22
Mth23
Mth24
Mth25
Mth12
Mth13
Mth14
Mth15
Mth16
Mth17
Mth18
Mth26
Mth27
Mth28
Mth29
Mth30
Mth31
Mth32
Mth26
Mth27
Mth28
Mth29
Mth30
Mth31
Mth32
Mth19
Mth20
Mth21
Mth22
Mth23
Mth24
Mth25
Mth33
Mth34
Mth35
Mth36
Mth37
Mth38
Mth39
Mth33
Mth34
Mth35
Mth36
Mth37
Mth38
Mth39
Mth26
Mth27
Mth28
Mth29
Mth30
Mth31
Mth32
Mth40
Mth41
Mth42
Mth43
Mth44
Mth45
Mth46
Mth40
Mth41
Mth42
Mth43
Mth44
Mth45
Mth46
Mth33
Mth34
Mth35
Mth36
Mth37
Mth38
Mth39
Mth47
Mth48
Mth49
Mth50
Mth51
Mth52
Mth53
Mth47
Mth48
Mth49
Mth50
Mth51
Mth52
Mth53
Mth40
Mth41
Mth42
Mth43
Mth44
Mth45
Mth46
Mth54
Mth55
Mth56
Mth57
Mth58
Mth59
Mth60
Mth54
Mth55
Mth56
Mth57
Mth58
Mth59
Mth60
Mth47
Mth48
Mth49
Mth50
Mth51
Mth52
Mth53
Mth61
Mth62
Mth63
Mth64
Mth65
Mth66
Mth67
Mth61
Mth62
Mth63
Mth64
Mth65
Mth66
Mth67
Mth54
Mth55
Mth56
Mth57
Mth58
Mth59
Mth60
Mth68
Mth69
Mth70
Mth71
Mth72
Mth73
Mth74
Mth68
Mth69
Mth70
Mth71
Mth72
Mth73
Mth74
Mth61
Mth62
Mth63
Mth64
Mth65
Mth66
Mth67
Mth75
Mth76
Mth77
Mth78
Mth79
Mth80
Mth81
Mth75
Mth76
Mth77
Mth78
Mth79
Mth80
Mth81
Mth68
Mth69
Mth70
Mth71
Mth72
Mth73
Mth74
Mth82
Mth83
Mth84
Mth85
Mth86
Mth87
Mth88
Mth82
Mth83
Mth84
Mth85
Mth86
Mth87
Mth88
Mth75
Mth76
Mth77
Mth78
Mth79
Mth80
Mth81
Mth89
Mth90
Mth91
Mth92
Mth93
Mth94
Mth95
Mth89
Mth90
Mth91
Mth92
Mth93
Mth94
Mth95
Mth82
Mth83
Mth84
Mth85
Mth86
Mth87
Mth88
Mth96
Mth97
Mth98
Mth99
Mth100
Mth101
Mth102
Mth96
Mth97
Mth98
Mth99
Mth100
Mth101
Mth102
Mth89
Mth90
Mth91
Mth92
Mth93
Mth94
Mth95
Mth103
Mth104
Mth105
Mth106
Mth107
Mth108
Mth109
Mth103
Mth104
Mth105
Mth106
Mth107
Mth108
Mth109
Mth96
Mth97
Mth98
Mth99
Mth100
Mth101
Mth102
Mth110
Mth111
Mth112
Mth113
Mth114
Mth115
Mth116
Mth110
Mth111
Mth112
Mth113
Mth114
Mth115
Mth116
Mth103
Mth104
Mth105
Mth106
Mth107
Mth108
Mth109
Mth117
Mth118
Mth119
Mth120
Mth117
Mth118
Mth119
Mth120
Mth110
Mth111
Mth112
Mth113
Mth114
Mth115
Mth116
Mth117
Mth118
Mth119
Mth120

Highly Confidential contains Accenture sensitive information please do not distribute. For
Internal use only. _x000D_
Not for distribution, use or disclosure outside of Accenture. _x000D_
This Alpha DATA Link [OMID: 3333333333] created by solutionModel 22

Headcount Totals (Used for Checking Sums Only)
Total Headcount:
Detailed Staffing
Phase
Activity
Group
Service Group
Sub Service Group
Baseline FTEs
Group
Group 1: P710RES
Mth1
0.00
Mth2
0.00
Mth3
0.00
Mth4
0.00
lutionModel 22 / [parameter files: 775171]
from input file: 'NESTLE1P710
V1.1a
Resource Group
Home Country
Country
Career Track
Economic Profile
Mth5
0.00
Mth6
0.00
Mth7
0.00
Mth8
0.00
Mth9
0.00
: 'NESTLE1P710 V1.1_R10_00' on Tuesday, October 18, 2016

Total HC (All Months)
Rate Type
Load Type
Career Level
Bill Code
Cost Rate
Mth10
0.00
Mth11
0.00
Mth12
0.00
Mth13
Mth14
02:57 PM
2016
02:57 PM
C (All Months)
Aug-16
Load Rate %
Fixed Load Rate
City
Mth-6 To -12
Mth-5
Sep-16
Year 0
Mth-4
Mth15
Mth16
Mth17
Mth18
Mth19
Mth20
Oct-16
Nov-16
Dec-16
Jan-17
Feb-17
Mar-17
Apr-17
May-17
Year 0
Year 1
Mth-3
Mth-2
Mth-1
Mth1
Mth2
Mth3
Mth4
Mth5
Mth21
Mth22
Mth23
Mth24
Mth25
Mth26
Mth27
Mth28
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Mth6
Mth7
Mth8
Mth9
Mth10
Mth11
Mth12
Mth13
Mth29
Mth30
Mth31
Mth32
Mth33
Mth34
Mth35
Mth36
Year 1
Year 2
Mth14
Mth15
Mth16
Mth17
Mth18
Mth19
Mth20
Mth21
Mth37
Mth38
Mth39
Mth40
Mth41
Mth42
Mth43
Mth44
Year 3
Mth22
Mth23
Mth24
Mth25
Mth26
Mth27
Mth28
Mth29
Mth45
Mth46
Mth47
Mth48
Mth49
Mth50
Mth51
Mth52
Year 3
Mth30
Mth31
Mth32
Mth33
Mth34
Mth35
Mth36
Mth37
Mth53
Mth54
Mth55
Mth56
Mth57
Mth58
Mth59
Mth60
Year 4
Mth38
Mth39
Mth40
Mth41
Mth42
Mth43
Mth44
Mth45
Mth61
Mth62
Mth63
Mth64
Mth65
Mth66
Mth67
Mth68
Year 5
Mth46
Mth47
Mth48
Mth49
Mth50
Mth51
Mth52
Mth53
Mth69
Mth70
Mth71
Mth72
Mth73
Mth74
Mth75
Mth76
Year 5
Mth54
Mth55
Mth56
Mth57
Mth58
Mth59
Mth60
Mth61
Mth77
Mth78
Mth79
Mth80
Mth81
Mth82
Mth83
Mth84
Year 6
Mth62
Mth63
Mth64
Mth65
Mth66
Mth67
Mth68
Mth69
Mth85
Mth86
Mth87
Mth88
Mth89
Mth90
Mth91
Mth92
Year 7
Mth70
Mth71
Mth72
Mth73
Mth74
Mth75
Mth76
Mth77
Mth93
Mth94
Mth95
Mth96
Mth97
Mth98
Mth99
Mth100
Year 7
Mth78
Mth79
Mth80
Mth81
Mth82
Mth83
Mth84
Mth85
Mth101
Mth102
Mth103
Mth104
Mth105
Mth106
Mth107
Mth108
Year 8
Mth86
Mth87
Mth88
Mth89
Mth90
Mth91
Mth92
Mth93
Mth109
Mth110
Mth111
Mth112
Mth113
Mth114
Mth115
Mth116
Year 9
Mth94
Mth95
Mth96
Mth97
Mth117
Mth118
Mth119
Mth120
Mth98
Mth99
Mth100
Mth101
Year 9
Mth102
Mth103
Mth104
Mth105
Mth106
Mth107
Mth108
Mth109
Mth110
Mth111
Mth112
Mth113
Year 10
Mth114
Mth115
Mth116
Mth117
Mth118
Mth119
Mth120
CT Change Column
Unique ID
Role
Method
Annual Hours Billable Pricing Rate Annual Increase
Month of 1st Increase

One time Cost
One time Cost Month
Monthly Cost
Comments 1
Comments 2
Comments 3

Test

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Deal Summary Inputs

Tax Inputs Section

Client Delivery & Operations

This Alpha Cost Assumption Tab created by solutionModel 22 / [parameter files:

Working Capital Days

ntract Type" is selected as "Custom"

Client Contracting Country

y solutionModel 22 / [parameter files: 775171]

from input file: 'NESTLE1P710 V1.1_R10

Default should be 30 unless changed

Low Risk - T&M - No Performance Commitments

om input file: 'NESTLE1P710 V1.1_R10_00' on Tuesday, October 18, 2016

eal cells E9 thru E13. No and no fill if not used in Deal

Percentage of Team On Call

October 18, 2016

Non-Standard Cost per Hour

Non-Standard Cost per Hour

% Uplift to Payroll & Benefits

% Change to Payroll & Benefits

Other DNPs (Mgr and Above)

Client Contracting Country

Accenture Contracting Entity Com

Other DNPs (Below Mgr)

Contractual COLA Coverage Start Dat

Home Company Code

Contractual COLA Coverage End DFixed Coverage

Resources Home Location

Work Company Code

For foreign assignees what policy Required For Foreign Assignees On

Are US resources working outside Comments

Sub Service Group

Copyright 2016 Accenture. All rights reserved._x000D_

This Alpha DATA Link [OMID: 3333333333] created by solutionModel 22

by solutionModel 22 / [parameter files: 775171]

from input file: 'NESTLE1

ADL Filename Version

Sub Service Group

Sub Service Group

Sub Service Group

Application Maintenance - Core IT

m input file: 'NESTLE1P710 V1.1_R10_00' on Tuesday, October 18, 2016

Client Delivery & Operations

Rate Selection Type

Fixed Load Rate

Copyright 2016 Accenture. All rights reserved. _x000D_

Self Enablement Functionality

Calculate billings for a Desired CCI

DATA Margin Adjuster

Pricing by Group Assumptions

Pricing by Career Track - Economic Profile

Pricing by Career Track - Economic Profile Assumptions

Rate Card Entry

PMO Billable Resources

Billing terms by group

Sub Service Group

Annual increase Rate

Month of first increase

Annual increase Rate

Month of first increase

Fixed Load Rate

Copyright 2016 Accenture. All rights reserved. _x000D_

This Alpha DATA Link [OMID: 3333333333] created by solutionModel 22

Sub Service Group