1. Budget'd
Addtns
57%
Un-
budgtd
Addtns
21%
Replace-
ments
22%
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Partner Partner
Partner
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Owner Start End
%
Comp.
May June July Aug Sept Oct Nov Dec Jan Feb Marc
h
Q2 07 Q3 07 Q4 07 Q1 08
today
Legend: Plan Revised Plan Complete
Milestone CompleteRevised MilestonePlanned Milestone
Notes: (1) Insert note hereTBD
[Milestone]
[Milestone]
[All non-management updated]
[Interim Milestone]
[Milestone][Interim Milestone]
[Interim Milestone]
[Milestone][Interim Milestone]
[Milestone]

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Risks
1.
Mitigants

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Risks
1.
Mitigants