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					                      Information and Services (ITS)



                     M532 - SIT Status Report - Preparation Status
                                                 If know - please key today     KEY TODAY         KEY TODAY
                                                                                                                                                                                                                                                                                         SIT1 PLAN DUE 5/19

                                                                                                 Week Ending 3/21    Week Ending 3/28        Week Ending 4/4        Week Ending 4/11    Week Ending 4/18    Week Ending 4/25    Week Ending 5/2    Week Ending 5/9    Week Ending 5/16    Week Ending 5/16



                                                                                Target # of       Actual # of         Actual # of             Actual # of            Actual # of         Actual # of         Actual # of         Actual # of        Actual # of        Actual # of         Actual # of
                                                  Total #   Total # of             Total          Conditions          Conditions              Conditions             Conditions          Conditions          Conditions          Conditions         Conditions         Conditions          Conditions
        Lead             Area                    of Cycles Sub-Cycles           Conditions      Defined To Date     Defined To Date         Defined To Date        Defined To Date     Defined To Date     Defined To Date     Defined To Date    Defined To Date    Defined To Date     Defined To Date
SA
Mark Nelson               RA                         72          137                                          665                 841
Kathy Maude               SR                         24          125                9000                     5500                5700
Kathy Maude                C                          1           14                 600                      250                 250
Kathy Maude               AA                          1            4                1700                     1700                1700
Elaine Nowak             FASF                        57          221                2400                     1919                1969
Karen Kuffner             CC                         20          109                                          925

HR
Scot Yoas                 PY                         14           48                                          300
Scot Yoas                 TL                          9           31                                          300
Judy Aldrich              HR                         20          200                3000                        0                       0                      0
Denise Stegall            BN                         10           65                2000                      350



                                                                              * Please
                                                                              indicate if you
                                                                              change this
                                                                              number




                                                                                                                                                                                                                                                                                                Page 1 of 15
44ba8b27-aaf0-47b6-84de-fb367b3b13e7.xlsx - SIT Prep Status                                                                                                                                                                                                                          Last Updated: 2/16/2012
                     Information and Technology Services (ITS)



          M532 - SIT Status Report - Execution (By Priority)

                                                                            %         %               TOTAL                     % of Total
                          PRIORITY          TESTED    PASSED              TESTED    PASSED          CONDITIONS                  Conditions
                    CC
                                        A       203      203               14.82%   100.00%               1370     % of A's          87.99%
                                        B        55       55               32.35%   100.00%                170     % of B's          10.92%
                                        C         1        0                5.88%     0.00%                 17     % of C's           1.09%
                                                259      258                                              1557                      100.00%
                          No priority             1        1                                               -25 no rating




                    FASF
                        A                       168      160                9.10%    95.28%               1861     % of A's          82.53%
                        B                         1        1                0.44%    50.00%                253     % of B's          11.22%
                        C                         5        5                2.14%    50.00%                141     % of C's           6.25%
                                                174      166                                              2255                      100.00%
                                                  0        0                                                -1 no rating




                    RA
                          A                      0         0                0.00%   #DIV/0!               2253     % of A's          91.81%
                          B                      0         0                0.00%   #DIV/0!                126     % of B's           5.13%
                          C                      0         0                0.00%   #DIV/0!                 75     % of C's           3.06%
                                                 0         0                                              2454                      100.00%
                                                 0         0                                                -4 no rating




                    SR
                                        A       472      465               11.21%    98.52%               4211     % of A's          54.75%
                                        B       293      285               18.18%    97.27%               1612     % of B's          20.96%
                                        C       150      145                8.03%    96.67%               1869     % of C's          24.30%
                                                915      895                                              7692                      100.00%
                                                 -9       -8                                  off         (132) no/incorrect rating




                    CURR
                       A                        121      115               22.24%    95.04%                544       % of A's        83.18%
                       B                         17       13               29.31%    76.47%                 58       % of B's         8.87%
                       C                          0        0                0.00%     0.00%                 52       % of C's         7.95%
                                                138      128                                               654                      100.00%
                                                  0        0                                                 0   0




                    AA
                          A                     23        22               14.02%    95.65%                164       % of A's        49.40%
                          B                      0         0                0.00%     0.00%                 19       % of B's         5.72%
                          C                     27        25               18.12%    92.59%                149       % of C's        44.88%
                                                50        47                                               332                      100.00%
                                                 0         0                                                -1   0




                    BN
                          A                     171      167               11.75%    97.66%               1455       % of A's       100.00%
                          B                       0        0                0.00%     0.00%                  0       % of B's         0.00%
                          C                       0        0                0.00%     0.00%                  0       % of C's         0.00%
                                                171      167                                              1455                      100.00%
                                                  0        0                                                 0   0




                    HR
                          A                     155      149               13.12%    96.13%               1181       % of A's        68.54%
                          B                     100       97               40.00%     0.00%                250       % of B's        14.51%
                          C                       0        0                0.00%     0.00%                292       % of C's        16.95%
                                                255      246                                              1723                      100.00%
                                                  0        0                                  off            0   0




                    PY
                          A                     21        20                7.81%    95.24%                269     % of A's          51.63%
                          B                     22        22               14.10%   100.00%                156     % of B's          29.94%
                          C                      0         0                0.00%     0.00%                 96     % of C's          18.43%
                                                43        42                                               521                      100.00%
                                                 0         0                                               -19 no rating




                                                                                                                                    Page 2 of 15
44ba8b27-aaf0-47b6-84de-fb367b3b13e7.xlsx - SIT Exec Stat - By Priority                                                  Last Updated: 2/16/2012
                                                                            %         %         TOTAL                      % of Total
                          PRIORITY     TESTED      PASSED                 TESTED    PASSED    CONDITIONS                   Conditions




                    TL
                          A                    5          3                 1.35%    60.00%          371        % of A's        55.96%
                          B                    0          0                 0.00%     0.00%          158        % of B's        23.83%
                          C                    0          0                 0.00%     0.00%          134        % of C's        20.21%
                                               5          3                                          663                       100.00%
                                               0          0                                            0    0




                    HRMS END-TO-END
                       A                       0          0                 0.00%     0.00%             0     % of A's       #DIV/0!
                       B                       0          0                 0.00%     0.00%             0     % of B's       #DIV/0!
                       C                       0          0                 0.00%     0.00%             0     % of C's       #DIV/0!
                                               0          0                                             0                    #DIV/0!
                                               0          0                                          -246 no rating




                    SA END-TO-END
                        A                      0          0                 0.00%     0.00%             0       % of A's     #DIV/0!
                        B                      0          0                 0.00%     0.00%             0       % of B's     #DIV/0!
                        C                      0          0                 0.00%     0.00%             0       % of C's     #DIV/0!
                                               0          0                                             0                    #DIV/0!
                                               0          0                                          -498   0




                    OVERALL
                       A                  1,358      1,313                  9.88%                 13,747     % of A's           70.96%
                       B                    488        473                 17.42%                  2,802     % of B's           14.46%
                       C                    183        175                  6.48%                  2,825     % of C's           14.58%
                                          2,029      1,961                                        19,374                       100.00%
                                             (8)        (7)                                         (926)
                                                                                                     498 sa e-t-e
                                                                                                     246 hrms e-t-e
                                                                                                    (182)




                                                                                                                               Page 3 of 15
44ba8b27-aaf0-47b6-84de-fb367b3b13e7.xlsx - SIT Exec Stat - By Priority                                             Last Updated: 2/16/2012
                         Information and Technology Services (ITS)
                                                                                                          Upgrade Methodology


                    M532 - SIT Status Report - Execution (Cummulative Results - SIT2, User Test, and End to End)


                                                                                                                         For the Week Ending 9/26/03
                                                                                                                                                                                                                                       Passed/
                                                                                                                                                                                                                                        Total #
                                                                                                                                                                                                                             Tested/      of
                                                                                                                                                                                                    Passed/      Error/     Total # of Condition    Time
                                                                                                                                                                                                     Tested      Tested     Conditions     s       Elasped

                                                                                                                                                                                                       I/H          J/H      H/(C-E)    I/(C-E)    Wk 1 of 13
                                                                    C                       D                E                   F              H                I           J           L              P            Q          R          S
                                                                                                                                                                                                                  Of the
                                                                                                                                                                                                     Of the      condtion
                                                                                                                                                                                                   conditions    s tested                                                                   Conditions       Conditions
                                                              Per Rpt Total                                              Per Rpt Remaining                                               In         tested %       % in      Total %    Total %    Target %                                 Tested This     Needed Next
                                                               Conditions          Scheduled Conditions   Deferred           Conditions       Tested           Passed     In Error    Progress       Passed        Error     Tested     Passed      Tested       Difference     Status         Week            Week

wk1                      WkEnd 9/26/03                                    20,300                  3,460              -               18,263            2,039      1,970          66          698        96.62%     3.24%       10.04%     9.70%       7.69%           2.35% GREEN                  2,039           1,522 need wk2
wk2                      WkEnd 10/3/03                                                                                                                                                               #DIV/0!     #DIV/0!     #DIV/0!    #DIV/0!      15.38%        #DIV/0!   #DIV/0!              (2,039)            -
wk3                      WkEnd 10/10/03                                                                                                                                                              #DIV/0!     #DIV/0!     #DIV/0!    #DIV/0!      23.08%        #DIV/0!   #DIV/0!                 -               -
wk4                      WkEnd 10/17/03                                                                                                                                                              #DIV/0!     #DIV/0!     #DIV/0!    #DIV/0!      30.77%        #DIV/0!   #DIV/0!                 -               -
wk5                      WkEnd 10/24/03                                                                                                                                                              #DIV/0!     #DIV/0!     #DIV/0!    #DIV/0!      38.46%        #DIV/0!   #DIV/0!                 -               -
wk6                      WkEnd 10/31/03                                                                                                                                                              #DIV/0!     #DIV/0!     #DIV/0!    #DIV/0!      46.15%        #DIV/0!   #DIV/0!                 -               -
wk7                      WkEnd 11/7/03                                                                                                                                                               #DIV/0!     #DIV/0!     #DIV/0!    #DIV/0!      53.85%        #DIV/0!   #DIV/0!                 -               -
wk8                      WkEnd 11/14/03                                                                                                                                                              #DIV/0!     #DIV/0!     #DIV/0!    #DIV/0!      61.54%        #DIV/0!   #DIV/0!                 -               -
wk9                      WkEnd 11/21/03                                                                                                                                                              #DIV/0!     #DIV/0!     #DIV/0!    #DIV/0!      69.23%        #DIV/0!   #DIV/0!                 -               -
wk10                     WkEnd 11/28/03 (HOL)                                                                                                                                                        #DIV/0!     #DIV/0!     #DIV/0!    #DIV/0!      76.92%        #DIV/0!   #DIV/0!                 -               -
wk11                     WkEnd 12/5/03                                                                                                                                                               #DIV/0!     #DIV/0!     #DIV/0!    #DIV/0!      84.62%        #DIV/0!   #DIV/0!                 -               -
wk12                     WkEnd 12/12/03                                                                                                                                                              #DIV/0!     #DIV/0!     #DIV/0!    #DIV/0!      92.31%        #DIV/0!   #DIV/0!                 -               -
wk13                     WkEnd 12/19/03 (END)                                                                                                                                                        #DIV/0!     #DIV/0!     #DIV/0!    #DIV/0!     100.00%        #DIV/0!   #DIV/0!                 -               -
wk14                     WkEnd 12/26/03 (HOL)
wk15                     WkEnd 12/31/03 (SD)


                                                                                                                                                                                                                                                   NOTES:
                                                                                                                                                                                                                                                   wk 10        Thanksgiving Holiday

                                                                                                                                                                                                                                                   wk 13        Target to complete SIT2 due to Holidays

                                                                                                                                                                                                                                                   wk 14        Christmas Holiday

                                                                                                                                                                                                                                                   wk 15        Season Days




                                                                                                                                                                                                                                                                                                                            Page 4 of 15
44ba8b27-aaf0-47b6-84de-fb367b3b13e7.xlsx - SIT Exec Stat - Cummulative                                                                                                                                                                                                                                          Last Updated: 2/16/2012
                       Information and Technology Services (ITS)

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                      M532 - SIT Status Report - Summary Results


                                                                                                                                   For the Week Ending 9/26/03

                                                                                                                                                                                    SIT1 - Execution Test Results


                                                                                                                                                                                                                          Tested/
                                                                                                                                                                                                                          Total # of      Passed/
                                                                                                                                                                                      Passed/        Error/     Scheduled Condition       Total # of                                                  Time
                                                                         Original Estimates                                                                                            Tested        Tested      - Tested     s           Conditions                                                 Elasped

                                                                                                                                                                                    Col O/Col N   Col P/Col N   Col M - Col N                                                                       Wk 1 of 13 (15 less the 2 weeks for holidays = 13)
                                                                   D                E             F                 M                 N                 O              P                  R             S            T             V          W            X              Y             Z
                                                               Original                       Original
                                                              Target # of                    Target # of
                                                                 Total                          Total                                                                                  Of the        Of the
                                                              Conditions         Total       Conditions                                                                             conditions     condtions                                            Per Rpt        Per Rpt                                                                      Conditions
                                                                SIT1 -        Conditions       SIT2 -          Scheduled                                                             tested %     tested % in       In          Total %    Total %     Remaining        Total                       Target %                                      needed per wk
         Area           Product Mgr           Lead            BASELINE        Tested SIT1    BASELINE          Conditions           Tested            Passed        In Error          Passed         Error       Progress        Tested    Passed      Conditions     Conditions     Deferred        Tested       Difference       Status           for next wk
                       SA
         CC            Karen Kuffner    Rachel Reid                   987            1,014        1,591                   705               260            259                  1       99.62%          0.38%          445       16.43%       16.37%        1,322          1,582            -           7.69%           8.74%   GREEN                       110
        FASF           Elaine Nowak     Cindy Sayre                 1,293            1,163        2,254                   238               174            166                  8       95.40%          4.60%           64        7.71%        7.36%        2,081          2,256            -           7.69%           0.02%   GREEN                       173
         RA            Mark Nelson      Phyllis Ford                1,692            1,072        1,401                   -                 -              -               -          #DIV/0!        #DIV/0!           -          0.00%        0.00%        1,401          1,401            -           7.69%          -7.69%   GREEN                       117
         SR            Kathy Maude      Lisa Poulson                9,968            9,959        7,866                 1,647               924            903              18          97.73%          1.95%          -         11.81%       11.54%        6,900          7,824            -           7.69%           4.12%   GREEN                       575
         C             Kathy Maude      Mary Gohsman                  790              719          654                   138               138            128              10          92.75%          7.25%          -         21.10%       19.57%          519            654            -           7.69%          13.41%   GREEN                        43
         AA            Kathy Maude      Mary Gohsman                1,215            1,114          331                    50                50             47               3                                         -         15.02%       14.11%          283            333            -           7.69%           7.32%   GREEN                        24
         RA            Mark Nelson      User Test                     N/A              N/A        1,057                   -                 -              -               -          #DIV/0!        #DIV/0!           -          0.00%        0.00%         1057           1057                0       7.69%          -7.69%   GREEN                        88
                                                                   15,945           15,041       15,154                 2,778             1,546          1,503              40          97.22%          2.59%          509       10.23%        9.95%       13,563         15,107                0                                                         1,130
                       HRMS
          BN           Denise Stegall   Amy Lawrence                  1,525          1,450         1,455                 171                 171            167                 4        97.66%         2.34%                    11.75%       11.48%        1,284          1,455            -           7.69%           4.06%   GREEN                       107
          HR           Judy Aldrich     Valerie VanHaaften            1,265          1,222         1,721                 276                 255            246                 9        96.47%         3.53%           21       14.80%       14.28%        1,468          1,723            -           7.69%           7.11%   GREEN                       122
          PY           Scot Yoas        Glen Warfle                     309            290           522                  55                  43             42                 1        97.67%         2.33%           12        7.96%        7.78%          497            540            -           7.69%           0.27%   GREEN                        41
          TL           Scot Yoas        Tom Mobley                      250            200           665                 112                   5              3                 2        60.00%        40.00%          107        0.75%        0.45%          658            663            -           7.69%          -6.94%   GREEN                        55
                                                                      3,349          3,162         4,363                 614                 474            458                16        96.62%         3.38%          140       10.82%       10.45%        3,907          4,381                0                                                           326


                                                                   19,294           18,203       19,517                 3,392             2,020          1,961                 56        97.08%         2.77%          649       10.37%       10.06%       17,470         19,488                0       7.69%           2.67% GREEN                       1,456


                       HRMS End-to-End                       N/A              N/A                    246                       0                  0             0               0     #DIV/0!        #DIV/0!           -          0.00%        0.00%           246            246           -           7.69%          -7.69% GREEN                          21
                       SA End-to-End                         N/A              N/A                    517                       0                  0             0               0     #DIV/0!        #DIV/0!           -          0.00%        0.00%           498            498           -           7.69%          -7.69% GREEN                          42
                       Total End-to-End                                                              763                       0                  0             0               0     #DIV/0!        #DIV/0!               0      0.00%        0.00%            744            744              0

                       Gateway                               N/A              N/A                     68                      68                 19             9              10        47.37%        52.63%           49       27.94%       13.24%            49             68           -           7.69%          20.25% GREEN                           4

                       Overall Conditions                                                        20,348                 3,460             2,039          1,970                 66        96.62%         3.24%          698       10.04%        9.70%       18,263         20,300            -           7.69%           2.35% GREEN                       1,522


                                                                                                           Last Week
                                                                                                                          -                  -              -              -                                               0                                   -              -             -
                                                                                                           Difference
                                                                                                                        3,460             2,039          1,970                 66                                      698                                 18,263         20,300            -




                                                                                                                                                                                                                                                                                                                                                       Page 5 of 15
44ba8b27-aaf0-47b6-84de-fb367b3b13e7.xlsx - SIT Exec Stat - Summary                                                                                                                                                                                                                                                                         Last Updated: 2/16/2012
                  Information and Technology Services (ITS)

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                     M532 - SIT Status Report - Execution (CC)

                                                           System Test Plan                                                                                                                     SIT2 - Execution Test Results

                                                                                                                                                                                              Col M /Col L   Col N /Col L                                                                                     Col G-Col L    Col G-Col U
                                                      E             F            G                                         K                    L               M               N                   O               P           Q              R          S          T               U               V             X              Y
                                                  Original                    Original
                                                 Target # of                 Target # of                                                                                                         Of the          Of the                                                                                        Remaining
                                                   Total          Total        Total                                                                                                           conditions      condtions                                          Per Rpt        Per Rpt                      Conditions -   Change in
                                                 Conditions    Conditions    Conditions                                Scheduled                                                                tested %      tested % in                   Total %    Total %   Remaining        Total                       Per Original   number of             Target %
      Area        Product Mgr         Lead          SIT1       Tested SIT1      SIT2                                   Conditions         Tested              Passed         In Error            Passed          Error      In Progress     Tested     Passed    Conditions     Conditions      Deferred        Estimate     Conditions    chk sched Tested   Difference
                 SA
       CC        Karen Kuffner Rachel Reid               987        1,014          1,591   wk1    WkEnd 9/26/03                705                  260              259                1           99.62%          0.38%           445       16.43%    16.37%        1,322           1,582               -          1,331             9   -445      7.69%          8.74%   GREEN
                                                                                           wk2    WkEnd 10/3/03                                                                                  #DIV/0!        #DIV/0!                                                                                                -               0      0     15.38%        -15.38%   YELLOW
                                                                                           wk3    WkEnd 10/10/03                                                                                 #DIV/0!        #DIV/0!                                                                                                -               0      0     23.08%        -23.08%   RED
                                                                                           wk4    WkEnd 10/17/03                                                                                 #DIV/0!        #DIV/0!                                                                                                -               0      0     30.77%        -30.77%   RED
                                                                                           wk5    WkEnd 10/24/03                                                                                 #DIV/0!        #DIV/0!                                                                                                -               0      0     38.46%        -38.46%   RED
                                                                                           wk6    WkEnd 10/31/03                                                                                 #DIV/0!        #DIV/0!                                                                                                -               0      0     46.15%        -46.15%   RED
                                                                                           wk7    WkEnd 11/7/03                                                                                  #DIV/0!        #DIV/0!                                                                                                -               0      0     53.85%        -53.85%   RED
                                                                                           wk8    WkEnd 11/14/03                                                                                 #DIV/0!        #DIV/0!                                                                                                -               0      0     61.54%        -61.54%   RED
                                                                                           wk9    WkEnd 11/21/03                                                                                 #DIV/0!        #DIV/0!                                                                                                -               0      0     69.23%        -69.23%   RED
                                                                                           wk10   WkEnd 11/28/03 (HOL)                                                                           #DIV/0!        #DIV/0!                                                                                                -               0      0     76.92%        -76.92%   RED
                                                                                           wk11   WkEnd 12/5/03                                                                                  #DIV/0!        #DIV/0!                                                                                                -               0      0     84.62%        -84.62%   RED
                                                                                           wk12   WkEnd 12/12/03                                                                                 #DIV/0!        #DIV/0!                                                                                                -               0      0     92.31%        -92.31%   RED
                                                                                           wk13   WkEnd 12/19/03 (END)                                                                           #DIV/0!        #DIV/0!                                                                                                -               0      0    100.00%       -100.00%   RED
                                                                                           wk14   WkEnd 12/26/03 (HOL)
                                                                                           wk15   WkEnd 12/31/03 (SD)




                                                                                                  Change                       (705)                (260)            (259)              (1)                                         (445)                            (1,322)          (1,582)             -


                                                                                                                                       Tested               Passed                                                                          % Tested % Passed                  Total Conditions
                                                                                                  Totals by Priority              A                  203              203                                                                     14.82% 100.00%                            1370
                                                                                                                                  B                   55               55                                                                     32.35% 100.00%                             170
                                                                                                                                  C                    1                0                                                                      5.88%   0.00%                               17
                                                                                                                                                     259              258                                                                                                               1557
                                                                                                                         No priority                   1                1                                                                                                                (25) no rating

                                                                                                                                                                                                                                                                    % of A's         86.60%
                                                                                                                                                                                                                                                                    % of B's         10.75%
                                                                                                                                                                                                                                                                    % of C's        212.50%




                                                                                                                                                                                                                                                                                                                                                                              Page 6 of 15
44ba8b27-aaf0-47b6-84de-fb367b3b13e7.xlsx - CC                                                                                                                                                                                                                                                                                                                     Last Updated: 2/16/2012
                 Information and Technology Services (ITS)

                                                             Upgrade
                   M532 - SIT Status Report - Execution (FASF)

                                                             System Test Plan                                                                                                                      SIT2 - Execution Test Results

                                                                                                                                                                                                 Col M /Col L   Col N /Col L                                                                                   Col G-Col L    Col G-Col U
                                                        E              F            G                                         K                    L               M               N                   O               P           Q             R         S          T               U               V             X              Y
                                                    Original                     Original
                                                   Target # of                  Target # of                                                                                                         Of the          Of the                                                                                      Remaining
                                                     Total           Total        Total                                                                                                           conditions      condtions                                        Per Rpt        Per Rpt                      Conditions -   Change in
                                                   Conditions     Conditions    Conditions                                Scheduled                                                                tested %      tested % in                  Total %   Total %   Remaining        Total                       Per Original   number of              Target %
      Area        Product Mgr        Lead             SIT1        Tested SIT1      SIT2                                   Conditions         Tested              Passed         In Error            Passed          Error      In Progress    Tested    Passed    Conditions     Conditions      Deferred        Estimate     Conditions     chk sched Tested   Difference
                 SA
     FASF        Elaine Nowak Cindy Sayre                 1,293        1,163          2,254   wk1    WkEnd 9/26/03                238                  174              166                8           95.40%          4.60%            64      7.71%     7.36%        2,081           2,256               -          2,080            (2)    -63      7.69%         0.02% GREEN
                                                                                              wk2    WkEnd 10/3/03                                                                                  #DIV/0!        #DIV/0!                    #DIV/0!   #DIV/0!                                                         -               0       0     15.38%     #DIV/0!    #DIV/0!
                                                                                              wk3    WkEnd 10/10/03                                                                                 #DIV/0!        #DIV/0!                    #DIV/0!   #DIV/0!                                                         -               0       0     23.08%     #DIV/0!    #DIV/0!
                                                                                              wk4    WkEnd 10/17/03                                                                                 #DIV/0!        #DIV/0!                    #DIV/0!   #DIV/0!                                                         -               0       0     30.77%     #DIV/0!    #DIV/0!
                                                                                              wk5    WkEnd 10/24/03                                                                                 #DIV/0!        #DIV/0!                    #DIV/0!   #DIV/0!                                                         -               0       0     38.46%     #DIV/0!    #DIV/0!
                                                                                              wk6    WkEnd 10/31/03                                                                                 #DIV/0!        #DIV/0!                    #DIV/0!   #DIV/0!                                                         -               0       0     46.15%     #DIV/0!    #DIV/0!
                                                                                              wk7    WkEnd 11/7/03                                                                                  #DIV/0!        #DIV/0!                    #DIV/0!   #DIV/0!                                                         -               0       0     53.85%     #DIV/0!    #DIV/0!
                                                                                              wk8    WkEnd 11/14/03                                                                                 #DIV/0!        #DIV/0!                    #DIV/0!   #DIV/0!                                                         -               0       0     61.54%     #DIV/0!    #DIV/0!
                                                                                              wk9    WkEnd 11/21/03                                                                                 #DIV/0!        #DIV/0!                    #DIV/0!   #DIV/0!                                                         -               0       0     69.23%     #DIV/0!    #DIV/0!
                                                                                              wk10   WkEnd 11/28/03 (HOL)                                                                           #DIV/0!        #DIV/0!                    #DIV/0!   #DIV/0!                                                         -               0       0     76.92%     #DIV/0!    #DIV/0!
                                                                                              wk11   WkEnd 12/5/03                                                                                  #DIV/0!        #DIV/0!                    #DIV/0!   #DIV/0!                                                         -               0       0     84.62%     #DIV/0!    #DIV/0!
                                                                                              wk12   WkEnd 12/12/03                                                                                 #DIV/0!        #DIV/0!                    #DIV/0!   #DIV/0!                                                         -               0       0     92.31%     #DIV/0!    #DIV/0!
                                                                                              wk13   WkEnd 12/19/03 (END)                                                                           #DIV/0!        #DIV/0!                    #DIV/0!   #DIV/0!                                                         -               0       0    100.00%     #DIV/0!    #DIV/0!
                                                                                              wk14   WkEnd 12/26/03 (HOL)
                                                                                              wk15   WkEnd 12/31/03 (SD)




                                                                                                     Change                       (238)                (174)            (166)              (8)                                         (64)                           (2,081)          (2,256)             -


                                                                                                                                          Tested               Passed                                                                         % Tested % Passed                 Total Conditions
                                                                                                     Totals by Priority              A                  168              160                                                                     9.10%  95.28%                           1861
                                                                                                                                     B                    1                1                                                                     0.44%  50.00%                            253
                                                                                                                                     C                    5                5                                                                     2.14%  50.00%                            141
                                                                                                                                                        174              166                                                                                                             2255
                                                                                                                                                                                                                                                                                           (1) no rating

                                                                                                                                                                                                                                                                     % of A's         82.49%
                                                                                                                                                                                                                                                                     % of B's         11.21%
                                                                                                                                                                                                                                                                     % of C's          6.25%




                                                                                                                                                                                                                                                                                                                                                                                 Page 7 of 15
44ba8b27-aaf0-47b6-84de-fb367b3b13e7.xlsx - FASF                                                                                                                                                                                                                                                                                                                      Last Updated: 2/16/2012
                    Information and Technology Services (ITS)

                                                           Upgrade
                    Methodology
                      M532 - SIT Status Report - Execution (RA)

                                                               System Test Plan                                                                                                                    SIT2 - Execution Test Results

                                                                                                                                                                                                 Col M /Col L    Col N /Col L                                                                                                 Col G-Col L    Col G-Col U
                                                      E                 F             G                                            K                    L               M               N               O               P                Q              R            S              T               U                V             X              Y
                                                  Original                         Original
                                                 Target # of                      Target # of                                                                                                       Of the            Of the                                                                                                   Remaining
                                                   Total            Total           Total                                                                                                         conditions        condtions                                                    Per Rpt                                      Conditions -   Change in
                                                 Conditions      Conditions       Conditions                                  Scheduled                                                            tested %        tested % in                      Total %      Total %        Remaining     Per Rpt Total                   Per Original   number of              Target %
       Area          Product Mgr          Lead      SIT1         Tested SIT1         SIT2                                     Conditions          Tested              Passed         In Error       Passed            Error         In Progress     Tested       Passed         Conditions     Conditions        Deferred       Estimate     Conditions    chk sched Tested    Difference
                    SA
        RA          Mark Nelson  Phyllis Ford           1,692           1,072           1,401   wk1     WkEnd 9/26/03                  -                    -                -              -        #DIV/0!         #DIV/0!                 -          0.00%       0.00%            1,401            1,401               -          1,401             0      0       7.69%         -7.69%   GREEN
                                                                                                wk2     WkEnd 10/3/03                                                                                #DIV/0!         #DIV/0!                                                                                                           -               0      0      15.38%        -15.38%   YELLOW
                                                                                                wk3     WkEnd 10/10/03                                                                               #DIV/0!         #DIV/0!                                                                                                           -               0      0      23.08%        -23.08%   RED
                                                                                                wk4     WkEnd 10/17/03                                                                               #DIV/0!         #DIV/0!                                                                                                           -               0      0      30.77%        -30.77%   RED
                                                                                                wk5     WkEnd 10/24/03                                                                               #DIV/0!         #DIV/0!                                                                                                           -               0      0      38.46%        -38.46%   RED
                                                                                                wk6     WkEnd 10/31/03                                                                               #DIV/0!         #DIV/0!                                                                                                           -               0      0      46.15%        -46.15%   RED
                                                                                                wk7     WkEnd 11/7/03                                                                                #DIV/0!         #DIV/0!                                                                                                           -               0      0      53.85%        -53.85%   RED
                                                                                                wk8     WkEnd 11/14/03                                                                               #DIV/0!         #DIV/0!                                                                                                           -               0      0      61.54%        -61.54%   RED
                                                                                                wk9     WkEnd 11/21/03                                                                               #DIV/0!         #DIV/0!                                                                                                           -               0      0      69.23%        -69.23%   RED
                                                                                                wk10    WkEnd 11/28/03 (HOL)                                                                         #DIV/0!         #DIV/0!                                                                                                           -               0      0      76.92%        -76.92%   RED
                                                                                                wk11    WkEnd 12/5/03                                                                                #DIV/0!         #DIV/0!                                                                                                           -               0      0      84.62%        -84.62%   RED
                                                                                                wk12    WkEnd 12/12/03                                                                               #DIV/0!         #DIV/0!                                                                                                           -               0      0      92.31%        -92.31%   RED
                                                                                                wk13    WkEnd 12/19/03 (END)                                                                         #DIV/0!         #DIV/0!                                                                                                           -               0      0     100.00%       -100.00%   RED
                                                                                                wk14    WkEnd 12/26/03 (HOL)
                                                                                                wk15    WkEnd 12/31/03 (SD)




                                                                                                        Change                         -                    -                -              -                                                -                                      (1,401)          (1,401)              -


                                                                                                                                               Tested               Passed                                                                          % Tested % Passed                         Total Conditions
                                                                                                        Totals by Priority                 A                    0                0                                                                     0.00%   0.00%                                   1273
                                                                                                                                           B                    0                0                                                                     0.00%   0.00%                                       87
                                                                                                                                           C                    0                0                                                                     0.00%   0.00%                                       39
                                                                                                                                                                0                0                                                                                                                     1399
                                                                                                                                                                                                                                                                                                          (2)

                                                                                                                                                                                                                                                                                   % of A's          90.86%
                                                                                                                                                                                                                                                                                   % of B's           6.21%
                                                                                                                                                                                                                                                                                   % of C's           2.78%


                    SA
        RA          Mark Nelson    User Test     N/A              N/A                   1,057   wk1     WkEnd 9/26/03                  -                    -                -              -        #DIV/0!         #DIV/0!                 -          0.00%       0.00%            1,057            1,057               -          1,057             0      0       7.69%         -7.69%   GREEN
                                                                                                wk2     WkEnd 10/3/03                                                                                #DIV/0!         #DIV/0!                                                                                                           -               0      0      15.38%        -15.38%   YELLOW
                                                                                                wk3     WkEnd 10/10/03                                                                               #DIV/0!         #DIV/0!                                                                                                           -               0      0      23.08%        -23.08%   RED
                                                                                                wk4     WkEnd 10/17/03                                                                               #DIV/0!         #DIV/0!                                                                                                           -               0      0      30.77%        -30.77%   RED
                                                                                                wk5     WkEnd 10/24/03                                                                               #DIV/0!         #DIV/0!                                                                                                           -               0      0      38.46%        -38.46%   RED
                                                                                                wk6     WkEnd 10/31/03                                                                               #DIV/0!         #DIV/0!                                                                                                           -               0      0      46.15%        -46.15%   RED
                                                                                                wk7     WkEnd 11/7/03                                                                                #DIV/0!         #DIV/0!                                                                                                           -               0      0      53.85%        -53.85%   RED
                                                                                                wk8     WkEnd 11/14/03                                                                               #DIV/0!         #DIV/0!                                                                                                           -               0      0      61.54%        -61.54%   RED
                                                                                                wk9     WkEnd 11/21/03                                                                               #DIV/0!         #DIV/0!                                                                                                           -               0      0      69.23%        -69.23%   RED
                                                                                                wk10    WkEnd 11/28/03 (HOL)                                                                         #DIV/0!         #DIV/0!                                                                                                           -               0      0      76.92%        -76.92%   RED
                                                                                                wk11    WkEnd 12/5/03                                                                                #DIV/0!         #DIV/0!                                                                                                           -               0      0      84.62%        -84.62%   RED
                                                                                                wk12    WkEnd 12/12/03                                                                               #DIV/0!         #DIV/0!                                                                                                           -               0      0      92.31%        -92.31%   RED
                                                                                                wk13    WkEnd 12/19/03 (END)                                                                         #DIV/0!         #DIV/0!                                                                                                           -               0      0     100.00%       -100.00%   RED
                                                                                                wk14    WkEnd 12/26/03 (HOL)
                                                                                                wk15    WkEnd 12/31/03 (SD)




                                                                                                        Change                         -                    -                -              -                                                -                                      (1,057)          (1,057)              -


                                                                                                                                               Tested               Passed                                                                          % Tested % Passed                         Total Conditions
                                                                                                        Totals by Priority                 A                    0                0                                                                     0.00%   0.00%                                    980
                                                                                                                                           B                    0                0                                                                     0.00%   0.00%                                       39
                                                                                                                                           C                    0                0                                                                     0.00%   0.00%                                       36
                                                                                                                                                                0                0                                                                                                                     1055
                                                                                                                                                                                                                                                                                                          (2) no rating

                                                                                                                                                                                                                                                                                   % of A's          92.72%
                                                                                                                                                                                                                                                                                   % of B's           3.69%
                                                                                                                                                                                                                                                                                   % of C's           3.41%

                                                                                                NOTES: wk1 09/26/03          No testing took place - see below for reason(s):
                                                                                                                             Both John and Phyllis were out several days each last week.
                                                                                                                             John has assumed the Security role for our team and he spent time last week setting up security related tasks so that he would be ready to test.
                                                                                                                             Also, he was gathering test tape data so that he would be able to begin testing as well.
                                                                                                                             I know that Phyllis has been working on our batch testing and other items that we needed her to do.




                                                                                                                                                                                                                                                                                                                                                                                                                 Page 8 of 15
44ba8b27-aaf0-47b6-84de-fb367b3b13e7.xlsx - RA                                                                                                                                                                                                                                                                                                                                                        Last Updated: 2/16/2012
                    Information and Technology Services (ITS)

                                                              Upgrade
                   M532 - SIT Status Report - Execution (SRCAA)

                                                              System Test Plan                                                                                                                      SIT2 - Execution Test Results

                                                                                                                                                                                                  Col M /Col L   Col N /Col L                                                                                          Col G-Col L    Col G-Col U
                                                         E              F             G                                         K                    L               M               N                  O               P           Q            R          S          T                 U              V                   X              Y
                                                     Original                      Original
                                                    Target # of                   Target # of                                                                                                        Of the          Of the                                                                                             Remaining
                                                      Total           Total         Total                                                                                                          conditions      condtions                                        Per Rpt          Per Rpt                           Conditions -   Change in
                                                    Conditions     Conditions     Conditions                                Scheduled                                                               tested %      tested % in                 Total %    Total %   Remaining          Total                            Per Original   number of             Target %
        Area         Product Mgr       Lead            SIT1        Tested SIT1       SIT2                                   Conditions         Tested              Passed         In Error           Passed          Error      In Progress   Tested     Passed    Conditions       Conditions       Deferred            Estimate     Conditions    chk sched Tested   Difference
                    SA
        SR          Kathy Maude Lisa Poulson               9,968        9,959           7,866   wk1    WkEnd 9/26/03             1,647                   924              903                18         97.73%          1.95%           -       11.81%    11.54%        6,900             7,824             -                 6,942            42   -723      7.69%          4.12%   GREEN
                                                                                                wk2    WkEnd 10/3/03                                                                                 #DIV/0!        #DIV/0!                                                                                                     -               0      0     15.38%        -15.38%   YELLOW
                                                                                                wk3    WkEnd 10/10/03                                                                                #DIV/0!        #DIV/0!                                                                                                     -               0      0     23.08%        -23.08%   RED
                                                                                                wk4    WkEnd 10/17/03                                                                                #DIV/0!        #DIV/0!                                                                                                     -               0      0     30.77%        -30.77%   RED
                                                                                                wk5    WkEnd 10/24/03                                                                                #DIV/0!        #DIV/0!                                                                                                     -               0      0     38.46%        -38.46%   RED
                                                                                                wk6    WkEnd 10/31/03                                                                                #DIV/0!        #DIV/0!                                                                                                     -               0      0     46.15%        -46.15%   RED
                                                                                                wk7    WkEnd 11/7/03                                                                                 #DIV/0!        #DIV/0!                                                                                                     -               0      0     53.85%        -53.85%   RED
                                                                                                wk8    WkEnd 11/14/03                                                                                #DIV/0!        #DIV/0!                                                                                                     -               0      0     61.54%        -61.54%   RED
                                                                                                wk9    WkEnd 11/21/03                                                                                #DIV/0!        #DIV/0!                                                                                                     -               0      0     69.23%        -69.23%   RED
                                                                                                wk10   WkEnd 11/28/03 (HOL)                                                                          #DIV/0!        #DIV/0!                                                                                                     -               0      0     76.92%        -76.92%   RED
                                                                                                wk11   WkEnd 12/5/03                                                                                 #DIV/0!        #DIV/0!                                                                                                     -               0      0     84.62%        -84.62%   RED
                                                                                                wk12   WkEnd 12/12/03                                                                                #DIV/0!        #DIV/0!                                                                                                     -               0      0     92.31%        -92.31%   RED
                                                                                                wk13   WkEnd 12/19/03 (END)                                                                          #DIV/0!        #DIV/0!                                                                                                     -               0      0    100.00%       -100.00%   RED
                                                                                                wk14   WkEnd 12/26/03 (HOL)
                                                                                                wk15   WkEnd 12/31/03 (SD)




                                                                                                       Change                   (1,647)                  (924)            (903)          (18)                                           -                              (6,900)            (7,824)           -


                                                                                                                                            Tested               Passed                                                                       % Tested % Passed                    Total Conditions
                                                                                                       Totals by Priority              A                  472              465                                                                  11.21%  98.52%                              4211
                                                                                                                                       B                  293              285                                                                  18.18%  97.27%                              1612
                                                                                                                                       C                  150              145                                                                   8.03%  96.67%                              1869
                                                                                                                                                          915              895                                                                                                              7692                                                                               132
                                                                                                                                                           (9)              (8)                                                                                                            (132) no/incorrect rating

                                                                                                                                                                                                                                                                      % of A's        #DIV/0!
                                                                                                                                                                                                                                                                      % of B's        #DIV/0!
                                                                                                                                                                                                                                                                      % of C's        #DIV/0!


                    SA
         C          Kathy Maude   Mary Gohsman              790             719           654   wk1    WkEnd 9/26/03                138                  138              128                10         92.75%          7.25%           -       21.10%    19.57%           519               654            -                  516              0     -3      7.69%         13.41%   GREEN
                                                                                                wk2    WkEnd 10/3/03                                                                                 #DIV/0!        #DIV/0!                                                                                                    -                0      0     15.38%        -15.38%   YELLOW
                                                                                                wk3    WkEnd 10/10/03                                                                                #DIV/0!        #DIV/0!                                                                                                    -                0      0     23.08%        -23.08%   RED
                                                                                                wk4    WkEnd 10/17/03                                                                                #DIV/0!        #DIV/0!                                                                                                    -                0      0     30.77%        -30.77%   RED
                                                                                                wk5    WkEnd 10/24/03                                                                                #DIV/0!        #DIV/0!                                                                                                    -                0      0     38.46%        -38.46%   RED
                                                                                                wk6    WkEnd 10/31/03                                                                                #DIV/0!        #DIV/0!                                                                                                    -                0      0     46.15%        -46.15%   RED
                                                                                                wk7    WkEnd 11/7/03                                                                                 #DIV/0!        #DIV/0!                                                                                                    -                0      0     53.85%        -53.85%   RED
                                                                                                wk8    WkEnd 11/14/03                                                                                #DIV/0!        #DIV/0!                                                                                                    -                0      0     61.54%        -61.54%   RED
                                                                                                wk9    WkEnd 11/21/03                                                                                #DIV/0!        #DIV/0!                                                                                                    -                0      0     69.23%        -69.23%   RED
                                                                                                wk10   WkEnd 11/28/03 (HOL)                                                                          #DIV/0!        #DIV/0!                                                                                                    -                0      0     76.92%        -76.92%   RED
                                                                                                wk11   WkEnd 12/5/03                                                                                 #DIV/0!        #DIV/0!                                                                                                    -                0      0     84.62%        -84.62%   RED
                                                                                                wk12   WkEnd 12/12/03                                                                                #DIV/0!        #DIV/0!                                                                                                    -                0      0     92.31%        -92.31%   RED
                                                                                                wk13   WkEnd 12/19/03 (END)                                                                          #DIV/0!        #DIV/0!                                                                                                    -                0      0    100.00%       -100.00%   RED
                                                                                                wk14   WkEnd 12/26/03 (HOL)
                                                                                                wk15   WkEnd 12/31/03 (SD)




                                                                                                       Change                       (138)                (138)            (128)          (10)                                           -                                  (519)             (654)          -




                                                                                                                                                                                                                                                                                                                                                                                    Page 9 of 15
44ba8b27-aaf0-47b6-84de-fb367b3b13e7.xlsx - SRCAA                                                                                                                                                                                                                                                                                                                        Last Updated: 2/16/2012
                                                                                                                 Tested            Passed                                                  % Tested % Passed              Total Conditions
                                                                                 Totals by Priority         A               121               115                                            22.24%  95.04%                         544
                                                                                                            B                17                13                                            29.31%  76.47%                           58
                                                                                                            C                 0                 0                                             0.00%   0.00%                           52
                                                                                                                            138               128                                                                                   654
                                                                                                                                                                                                                                   -

                                                                                                                                                                                                               % of A's         83.18%
                                                                                                                                                                                                               % of B's          8.87%
                                                                                                                                                                                                               % of C's          7.95%


                    SA
        AA          Kathy Maude   Mary Gohsman      1,215   1,114   331   wk1    WkEnd 9/26/03            50                50                47          3       94.00%       6.00%   -     15.02%   14.11%      283              333       -     281        (2)    0      7.69%      7.33%   GREEN
                                                                          wk2    WkEnd 10/3/03                                                                 #DIV/0!     #DIV/0!                                                                 -           0     0     15.38%    -15.38%   YELLOW
                                                                          wk3    WkEnd 10/10/03                                                                #DIV/0!     #DIV/0!                                                                 -           0     0     23.08%    -23.08%   RED
                                                                          wk4    WkEnd 10/17/03                                                                #DIV/0!     #DIV/0!                                                                 -           0     0     30.77%    -30.77%   RED
                                                                          wk5    WkEnd 10/24/03                                                                #DIV/0!     #DIV/0!                                                                 -           0     0     38.46%    -38.46%   RED
                                                                          wk6    WkEnd 10/31/03                                                                #DIV/0!     #DIV/0!                                                                 -           0     0     46.15%    -46.15%   RED
                                                                          wk7    WkEnd 11/7/03                                                                 #DIV/0!     #DIV/0!                                                                 -           0     0     53.85%    -53.85%   RED
                                                                          wk8    WkEnd 11/14/03                                                                #DIV/0!     #DIV/0!                                                                 -           0     0     61.54%    -61.54%   RED
                                                                          wk9    WkEnd 11/21/03                                                                #DIV/0!     #DIV/0!                                                                 -           0     0     69.23%    -69.23%   RED
                                                                          wk10   WkEnd 11/28/03 (HOL)                                                          #DIV/0!     #DIV/0!                                                                 -           0     0     76.92%    -76.92%   RED
                                                                          wk11   WkEnd 12/5/03                                                                 #DIV/0!     #DIV/0!                                                                 -           0     0     84.62%    -84.62%   RED
                                                                          wk12   WkEnd 12/12/03                                                                #DIV/0!     #DIV/0!                                                                 -           0     0     92.31%    -92.31%   RED
                                                                          wk13   WkEnd 12/19/03 (END)                                                          #DIV/0!     #DIV/0!                                                                 -           0     0    100.00%   -100.00%   RED
                                                                          wk14   WkEnd 12/26/03 (HOL)
                                                                          wk15   WkEnd 12/31/03 (SD)




                                                                                 Change                   (50)              (50)              (47)       (3)                           -                         (283)            (333)      -


                                                                                                                 Tested            Passed                                                  % Tested % Passed              Total Conditions
                                                                                 Totals by Priority         A                23                22                                            14.02%  95.65%                         164
                                                                                                            B                 0                 0                                             0.00%   0.00%                           19
                                                                                                            C                27                25                                            18.12%  92.59%                         149
                                                                                                                             50                47                                                                                   332
                                                                                                                                                                                                                                     (1)

                                                                                                                                                                                                               % of A's         49.25%
                                                                                                                                                                                                               % of B's          5.71%
                                                                                                                                                                                                               % of C's         44.74%


                                                                                 TOTAL SRCAA
                                                                          wk1    WkEnd 9/26/03          1,835             1,112             1,078        31                            -                        7,702            8,811       -   (1,112)   (8,811) -726     7.69%     -7.69%   GREEN
                                                                          wk2    WkEnd 10/3/03            -                 -                 -      -                                 -                          -                -         -      -           0     0    15.38%    -15.38%   YELLOW
                                                                          wk3    WkEnd 10/10/03           -                 -                 -      -                                 -                          -                -         -      -           0     0    23.08%    -23.08%   RED
                                                                          wk4    WkEnd 10/17/03           -                 -                 -      -                                 -                          -                -         -      -           0     0    30.77%    -30.77%   RED
                                                                          wk5    WkEnd 10/24/03           -                 -                 -      -                                 -                          -                -         -      -           0     0    38.46%    -38.46%   RED
                                                                          wk6    WkEnd 10/31/03           -                 -                 -      -                                 -                          -                -         -      -           0     0    46.15%    -46.15%   RED
                                                                          wk7    WkEnd 11/7/03            -                 -                 -      -                                 -                          -                -         -      -           0     0    53.85%    -53.85%   RED
                                                                          wk8    WkEnd 11/14/03           -                 -                 -      -                                 -                          -                -         -      -           0     0    61.54%    -61.54%   RED
                                                                          wk9    WkEnd 11/21/03           -                 -                 -      -                                 -                          -                -         -      -           0     0    69.23%    -69.23%   RED
                                                                          wk10   WkEnd 11/28/03 (HOL)     -                 -                 -      -                                 -                          -                -         -      -           0     0    76.92%    -76.92%   RED
                                                                          wk11   WkEnd 12/5/03            -                 -                 -      -                                 -                          -                -         -      -           0     0    84.62%    -84.62%   RED
                                                                          wk12   WkEnd 12/12/03           -                 -                 -      -                                 -                          -                -         -      -           0     0    92.31%    -92.31%   RED
                                                                          wk13   WkEnd 12/19/03 (END)     -                 -                 -      -                                 -                          -                -         -      -           0     0   100.00%   -100.00%   RED
                                                                          wk14   WkEnd 12/26/03 (HOL)     -                 -                 -      -                                 -                          -                -         -
                                                                          wk15   WkEnd 12/31/03 (SD)      -                 -                 -      -                                 -                          -                -         -




                                                                                                                                                                                                                                                                                              Page 10 of 15
44ba8b27-aaf0-47b6-84de-fb367b3b13e7.xlsx - SRCAA                                                                                                                                                                                                                                   Last Updated: 2/16/2012
                 Information and Technology Services (ITS)

                                                           Upgrade
                     M532 - SIT Status Report - Execution (BN)

                                                           System Test Plan                                                                                                                      SIT2 - Execution Test Results

                                                                                                                                                                                               Col M /Col L   Col N /Col L                                                                                  Col G-Col L    Col G-Col U
                                                      E              F            G                                         K                    L               M               N                   O               P           Q            R          S          T               U               V            X              Y
                                                  Original                     Original
                                                 Target # of                  Target # of                                                                                                         Of the          Of the                                                                                     Remaining
                                                   Total           Total        Total                                                                                                           conditions      condtions                                        Per Rpt        Per Rpt                     Conditions -   Change in
                                                 Conditions     Conditions    Conditions                                Scheduled                                                                tested %      tested % in                 Total %    Total %   Remaining        Total                      Per Original   number of             Target %
      Area        Product Mgr         Lead          SIT1        Tested SIT1      SIT2                                   Conditions         Tested              Passed         In Error            Passed          Error      In Progress   Tested     Passed    Conditions     Conditions        Deferred     Estimate     Conditions    chk sched Tested   Difference
                 HRMS
       BN        Denise Stegall Amy Lawrence            1,525        1,450          1,455   wk1    WkEnd 9/26/03                171                  171              167                4           97.66%          2.34%           -       11.75%    11.48%        1,284           1,455              -          1,284             0      0      7.69%          4.06%   GREEN
                                                                                            wk2    WkEnd 10/3/03                                                                                  #DIV/0!        #DIV/0!                                                                                             -               0      0     15.38%        -15.38%   YELLOW
                                                                                            wk3    WkEnd 10/10/03                                                                                 #DIV/0!        #DIV/0!                                                                                             -               0      0     23.08%        -23.08%   RED
                                                                                            wk4    WkEnd 10/17/03                                                                                 #DIV/0!        #DIV/0!                                                                                             -               0      0     30.77%        -30.77%   RED
                                                                                            wk5    WkEnd 10/24/03                                                                                 #DIV/0!        #DIV/0!                                                                                             -               0      0     38.46%        -38.46%   RED
                                                                                            wk6    WkEnd 10/31/03                                                                                 #DIV/0!        #DIV/0!                                                                                             -               0      0     46.15%        -46.15%   RED
                                                                                            wk7    WkEnd 11/7/03                                                                                  #DIV/0!        #DIV/0!                                                                                             -               0      0     53.85%        -53.85%   RED
                                                                                            wk8    WkEnd 11/14/03                                                                                 #DIV/0!        #DIV/0!                                                                                             -               0      0     61.54%        -61.54%   RED
                                                                                            wk9    WkEnd 11/21/03                                                                                 #DIV/0!        #DIV/0!                                                                                             -               0      0     69.23%        -69.23%   RED
                                                                                            wk10   WkEnd 11/28/03 (HOL)                                                                           #DIV/0!        #DIV/0!                                                                                             -               0      0     76.92%        -76.92%   RED
                                                                                            wk11   WkEnd 12/5/03                                                                                  #DIV/0!        #DIV/0!                                                                                             -               0      0     84.62%        -84.62%   RED
                                                                                            wk12   WkEnd 12/12/03                                                                                 #DIV/0!        #DIV/0!                                                                                             -               0      0     92.31%        -92.31%   RED
                                                                                            wk13   WkEnd 12/19/03 (END)                                                                           #DIV/0!        #DIV/0!                                                                                             -               0      0    100.00%       -100.00%   RED
                                                                                            wk14   WkEnd 12/26/03 (HOL)
                                                                                            wk15   WkEnd 12/31/03 (SD)




                                                                                                   Change                       (171)                (171)            (167)              (4)                                         -                              (1,284)          (1,455)            -


                                                                                                                                        Tested               Passed                                                                        % Tested % Passed                  Total Conditions
                                                                                                   Totals by Priority              A                  171              167                                                                   11.75%  97.66%                            1455
                                                                                                                                   B                    0                0                                                                    0.00%   0.00%                                0
                                                                                                                                   C                    0                0                                                                    0.00%   0.00%                                0
                                                                                                                                                      171              167                                                                                                             1455


                                                                                                                                                                                                                                                                   % of A's        100.00%
                                                                                                                                                                                                                                                                   % of B's          0.00%
                                                                                                                                                                                                                                                                   % of C's          0.00%




                                                                                                                                                                                                                                                                                                                                                                            Page 11 of 15
44ba8b27-aaf0-47b6-84de-fb367b3b13e7.xlsx - BN                                                                                                                                                                                                                                                                                                                    Last Updated: 2/16/2012
                    Information and Technology Services (ITS)

                                                                Upgrade
                       M532 - SIT Status Report - Execution (HR)

                                                                System Test Plan                                                                                                                      SIT2 - Execution Test Results

                                                                                                                                                                                                    Col M /Col L   Col N /Col L                                                                                   Col G-Col L    Col G-Col U
                                                           E              F            G                                         K                    L               M               N                   O               P           Q             R          S          T               U               V            X              Y
                                                       Original                     Original
                                                      Target # of                  Target # of                                                                                                         Of the          Of the                                                                                      Remaining
                                                        Total           Total        Total                                                                                                           conditions      condtions                                         Per Rpt        Per Rpt                     Conditions -   Change in
                                                      Conditions     Conditions    Conditions                                Scheduled                                                                tested %      tested % in                  Total %    Total %   Remaining        Total                      Per Original   number of              Target %
        Area         Product Mgr         Lead            SIT1        Tested SIT1      SIT2                                   Conditions         Tested              Passed         In Error            Passed          Error      In Progress    Tested     Passed    Conditions     Conditions        Deferred     Estimate     Conditions     chk sched Tested   Difference
                    HRMS
        HR          Judy Aldrich Valerie VanHaaften          1,265        1,222          1,721   wk1    WkEnd 9/26/03                276                  255              246                9           96.47%          3.53%            21      14.80%    14.28%        1,468           1,723              -          1,466            (2)    -21      7.69%          7.11%   GREEN
                                                                                                 wk2    WkEnd 10/3/03                                                                                  #DIV/0!        #DIV/0!                                                                                              -               0       0     15.38%        -15.38%   YELLOW
                                                                                                 wk3    WkEnd 10/10/03                                                                                 #DIV/0!        #DIV/0!                                                                                              -               0       0     23.08%        -23.08%   RED
                                                                                                 wk4    WkEnd 10/17/03                                                                                 #DIV/0!        #DIV/0!                                                                                              -               0       0     30.77%        -30.77%   RED
                                                                                                 wk5    WkEnd 10/24/03                                                                                 #DIV/0!        #DIV/0!                                                                                              -               0       0     38.46%        -38.46%   RED
                                                                                                 wk6    WkEnd 10/31/03                                                                                 #DIV/0!        #DIV/0!                                                                                              -               0       0     46.15%        -46.15%   RED
                                                                                                 wk7    WkEnd 11/7/03                                                                                  #DIV/0!        #DIV/0!                                                                                              -               0       0     53.85%        -53.85%   RED
                                                                                                 wk8    WkEnd 11/14/03                                                                                 #DIV/0!        #DIV/0!                                                                                              -               0       0     61.54%        -61.54%   RED
                                                                                                 wk9    WkEnd 11/21/03                                                                                 #DIV/0!        #DIV/0!                                                                                              -               0       0     69.23%        -69.23%   RED
                                                                                                 wk10   WkEnd 11/28/03 (HOL)                                                                           #DIV/0!        #DIV/0!                                                                                              -               0       0     76.92%        -76.92%   RED
                                                                                                 wk11   WkEnd 12/5/03                                                                                  #DIV/0!        #DIV/0!                                                                                              -               0       0     84.62%        -84.62%   RED
                                                                                                 wk12   WkEnd 12/12/03                                                                                 #DIV/0!        #DIV/0!                                                                                              -               0       0     92.31%        -92.31%   RED
                                                                                                 wk13   WkEnd 12/19/03 (END)                                                                           #DIV/0!        #DIV/0!                                                                                              -               0       0    100.00%       -100.00%   RED
                                                                                                 wk14   WkEnd 12/26/03 (HOL)
                                                                                                 wk15   WkEnd 12/31/03 (SD)




                                                                                                        Change                       (276)                (255)            (246)              (9)                                         (21)                            (1,468)          (1,723)            -


                                                                                                                                             Tested               Passed                                                                         % Tested % Passed                  Total Conditions
                                                                                                        Totals by Priority              A                  155              149                                                                    13.12%  96.13%                            1181
                                                                                                                                        B                  100               97                                                                    40.00%  97.00%                             250
                                                                                                                                        C                    0                0                                                                     0.00%   0.00%                             292
                                                                                                                                                           255              246                                                                                                              1723


                                                                                                                                                                                                                                                                         % of A's         68.54%
                                                                                                                                                                                                                                                                         % of B's         14.51%
                                                                                                                                                                                                                                                                         % of C's         16.95%




                                                                                                                                                                                                                                                                                                                                                                               Page 12 of 15
44ba8b27-aaf0-47b6-84de-fb367b3b13e7.xlsx - HR                                                                                                                                                                                                                                                                                                                       Last Updated: 2/16/2012
                       Information and Technology Services (ITS)

                                                             Upgrade
                      M532 - SIT Status Report - Execution (PYTL)

                                                                 System Test Plan                                                                                                                   SIT2 - Execution Test Results

                                                                                                                                                                                                  Col M /Col L   Col N /Col L                                                                                       Col G-Col L    Col G-Col U
                                                        E               F             G                                         K                    L              M               N                    O              P           Q              R          S          T                 U               V             X              Y
                                                    Original                       Original
                                                   Target # of                    Target # of                                                                                                         Of the         Of the                                                                                         Remaining
                                                     Total            Total         Total                                                                                                          conditions      condtions                                          Per Rpt          Per Rpt                      Conditions -   Change in
                                                   Conditions      Conditions     Conditions                                Scheduled                                                               tested %      tested % in                   Total %    Total %   Remaining          Total                       Per Original   number of              Target %
         Area           Product Mgr       Lead        SIT1         Tested SIT1       SIT2                                   Conditions         Tested             Passed         In Error            Passed          Error      In Progress      Tested    Passed    Conditions       Conditions        Deferred     Estimate      Conditions     chk sched Tested   Difference
                       HRMS
          PY           Scot Yoas    Glen Warfle            309              290           522   wk1    WkEnd 9/26/03                 55                  43                42               1           97.67%          2.33%            12        7.96%     7.78%           497               540              -           479            (18)    -12       7.69%         0.27%   GREEN
                                                                                                wk2    WkEnd 10/3/03                                                                                 #DIV/0!        #DIV/0!                                                                                                 -                0       0      15.38%       -15.38%   YELLOW
                                                                                                wk3    WkEnd 10/10/03                                                                                #DIV/0!        #DIV/0!                                                                                                 -                0       0      23.08%       -23.08%   RED
                                                                                                wk4    WkEnd 10/17/03                                                                                #DIV/0!        #DIV/0!                                                                                                 -                0       0      30.77%       -30.77%   RED
                                                                                                wk5    WkEnd 10/24/03                                                                                #DIV/0!        #DIV/0!                                                                                                 -                0       0      38.46%       -38.46%   RED
                                                                                                wk6    WkEnd 10/31/03                                                                                #DIV/0!        #DIV/0!                                                                                                 -                0       0      46.15%       -46.15%   RED
                                                                                                wk7    WkEnd 11/7/03                                                                                 #DIV/0!        #DIV/0!                                                                                                 -                0       0      53.85%       -53.85%   RED
                                                                                                wk8    WkEnd 11/14/03                                                                                #DIV/0!        #DIV/0!                                                                                                 -                0       0      61.54%       -61.54%   RED
                                                                                                wk9    WkEnd 11/21/03                                                                                #DIV/0!        #DIV/0!                                                                                                 -                0       0      69.23%       -69.23%   RED
                                                                                                wk10   WkEnd 11/28/03 (HOL)                                                                          #DIV/0!        #DIV/0!                                                                                                 -                0       0      76.92%       -76.92%   RED
                                                                                                wk11   WkEnd 12/5/03                                                                                 #DIV/0!        #DIV/0!                                                                                                 -                0       0      84.62%       -84.62%   RED
                                                                                                wk12   WkEnd 12/12/03                                                                                #DIV/0!        #DIV/0!                                                                                                 -                0       0      92.31%       -92.31%   RED
                                                                                                wk13   WkEnd 12/19/03 (END)                                                                          #DIV/0!        #DIV/0!                                                                                                 -                0       0     100.00%      -100.00%   RED
                                                                                                wk14   WkEnd 12/26/03 (HOL)
                                                                                                wk15   WkEnd 12/31/03 (SD)




                                                                                                       Change                        (55)                (43)            (42)               (1)                                          (12)                                (497)             (540)            -


                                                                                                                                            Tested              Passed                                                                          % Tested % Passed                    Total Conditions
                                                                                                       Totals by Priority              A                  21               20                                                                      7.81%  95.24%                               269
                                                                                                                                       B                  22               22                                                                     14.10% 100.00%                               156
                                                                                                                                       C                   0                0                                                                      0.00%   0.00%                                 96
                                                                                                                                                          43               42                                                                                                                  521
                                                                                                                                                                                                                                                                                               (19) no rating

                                                                                                                                                                                                                                                                        % of A's        #DIV/0!
                                                                                                                                                                                                                                                                        % of B's        #DIV/0!
                                                                                                                                                                                                                                                                        % of C's        #DIV/0!


                       HRMS
          TL           Scot Yoas     Tom Mobley            250              200           665   wk1    WkEnd 9/26/03                112                   5                3                2           60.00%         40.00%           107        0.75%     0.45%           658               663              -           660              2    -107       7.69%        -6.94%   GREEN
                                                                                                wk2    WkEnd 10/3/03                                                                                 #DIV/0!        #DIV/0!                                                                                                 -                0       0      15.38%       -15.38%   YELLOW
                                                                                                wk3    WkEnd 10/10/03                                                                                #DIV/0!        #DIV/0!                                                                                                 -                0       0      23.08%       -23.08%   RED
                                                                                                wk4    WkEnd 10/17/03                                                                                #DIV/0!        #DIV/0!                                                                                                 -                0       0      30.77%       -30.77%   RED
                                                                                                wk5    WkEnd 10/24/03                                                                                #DIV/0!        #DIV/0!                                                                                                 -                0       0      38.46%       -38.46%   RED
                                                                                                wk6    WkEnd 10/31/03                                                                                #DIV/0!        #DIV/0!                                                                                                 -                0       0      46.15%       -46.15%   RED
                                                                                                wk7    WkEnd 11/7/03                                                                                 #DIV/0!        #DIV/0!                                                                                                 -                0       0      53.85%       -53.85%   RED
                                                                                                wk8    WkEnd 11/14/03                                                                                #DIV/0!        #DIV/0!                                                                                                 -                0       0      61.54%       -61.54%   RED
                                                                                                wk9    WkEnd 11/21/03                                                                                #DIV/0!        #DIV/0!                                                                                                 -                0       0      69.23%       -69.23%   RED
                                                                                                wk10   WkEnd 11/28/03 (HOL)                                                                          #DIV/0!        #DIV/0!                                                                                                 -                0       0      76.92%       -76.92%   RED
                                                                                                wk11   WkEnd 12/5/03                                                                                 #DIV/0!        #DIV/0!                                                                                                 -                0       0      84.62%       -84.62%   RED
                                                                                                wk12   WkEnd 12/12/03                                                                                #DIV/0!        #DIV/0!                                                                                                 -                0       0      92.31%       -92.31%   RED
                                                                                                wk13   WkEnd 12/19/03 (END)                                                                          #DIV/0!        #DIV/0!                                                                                                 -                0       0     100.00%      -100.00%   RED
                                                                                                wk14   WkEnd 12/26/03 (HOL)
                                                                                                wk15   WkEnd 12/31/03 (SD)




                                                                                                       Change                       (112)                 (5)              (3)              (2)                                         (107)                                (658)             (663)            -


                                                                                                                                            Tested              Passed                                                                          % Tested % Passed                    Total Conditions
                                                                                                       Totals by Priority              A                   5                3                                                                      1.35%  60.00%                               371
                                                                                                                                       B                   0                0                                                                      0.00%   0.00%                               158
                                                                                                                                       C                   0                0                                                                      0.00%   0.00%                               134
                                                                                                                                                           5                3                                                                                                                  663


                                                                                                                                                                                                                                                                        % of A's        #DIV/0!
                                                                                                                                                                                                                                                                        % of B's        #DIV/0!
                                                                                                                                                                                                                                                                        % of C's        #DIV/0!




                                                                                                                                                                                                                                                                                                                                                                                                      Page 13 of 15
44ba8b27-aaf0-47b6-84de-fb367b3b13e7.xlsx - PYTL                                                                                                                                                                                                                                                                                                                                            Last Updated: 2/16/2012
                     Information and Technology Services (ITS)

                                                                 Upgrade Methodology
               M532 - SIT Status Report - Execution (End to End - HRMS)

                                                                         System Test Plan                                                                                                                SIT2 - Execution Test Results

                                                                                                                                                                                                       Col M /Col L   Col N /Col L                                                                                    Col G-Col L    Col G-Col U
                                                                E               F               G                                         K                    L               M               N             O               P           Q            R          S          T                 U              V             X              Y
                                                            Original                         Original
                                                           Target # of                      Target # of                                                                                                   Of the          Of the                                                                                       Remaining
                                                             Total            Total           Total                                                                                                     conditions      condtions                                        Per Rpt          Per Rpt                     Conditions -   Change in
                                                           Conditions      Conditions       Conditions                                Scheduled                                                          tested %      tested % in                 Total %    Total %   Remaining          Total                      Per Original   number of             Target %
        Area          Product Mgr           Lead              SIT1         Tested SIT1         SIT2                                   Conditions         Tested              Passed         In Error      Passed          Error      In Progress   Tested     Passed    Conditions       Conditions       Deferred      Estimate     Conditions    chk sched Tested   Difference
                     HRMS
                     End-To-End                                N/A             N/A              246       wk1    WkEnd 9/26/03                -                    -                -              -      #DIV/0!        #DIV/0!             -        0.00%     0.00%           246               246             -           246              0      0      7.69%         -7.69%   GREEN
        BN           Denise Stegall   Amy Lawrence                                                        wk2    WkEnd 10/3/03                                                                            #DIV/0!        #DIV/0!                                                                                              -                0      0     15.38%        -15.38%   YELLOW
        HR           Judy Aldrich     Valerie VanHaaften                                                  wk3    WkEnd 10/10/03                                                                           #DIV/0!        #DIV/0!                                                                                              -                0      0     23.08%        -23.08%   RED
        PY           Scot Yoas        Glen Warfle                                                         wk4    WkEnd 10/17/03                                                                           #DIV/0!        #DIV/0!                                                                                              -                0      0     30.77%        -30.77%   RED
        TL           Scot Yoas        Tom Mobley                                                          wk5    WkEnd 10/24/03                                                                           #DIV/0!        #DIV/0!                                                                                              -                0      0     38.46%        -38.46%   RED
                                                                                                          wk6    WkEnd 10/31/03                                                                           #DIV/0!        #DIV/0!                                                                                              -                0      0     46.15%        -46.15%   RED
                                                                                                          wk7    WkEnd 11/7/03                                                                            #DIV/0!        #DIV/0!                                                                                              -                0      0     53.85%        -53.85%   RED
                                                                                                          wk8    WkEnd 11/14/03                                                                           #DIV/0!        #DIV/0!                                                                                              -                0      0     61.54%        -61.54%   RED
                                                                                                          wk9    WkEnd 11/21/03                                                                           #DIV/0!        #DIV/0!                                                                                              -                0      0     69.23%        -69.23%   RED
                                                                                                          wk10   WkEnd 11/28/03 (HOL)                                                                     #DIV/0!        #DIV/0!                                                                                              -                0      0     76.92%        -76.92%   RED
                                                                                                          wk11   WkEnd 12/5/03                                                                            #DIV/0!        #DIV/0!                                                                                              -                0      0     84.62%        -84.62%   RED
                                                                                                          wk12   WkEnd 12/12/03                                                                           #DIV/0!        #DIV/0!                                                                                              -                0      0     92.31%        -92.31%   RED
                                                                                                          wk13   WkEnd 12/19/03 (END)                                                                     #DIV/0!        #DIV/0!                                                                                              -                0      0    100.00%       -100.00%   RED
                                                                                                          wk14   WkEnd 12/26/03 (HOL)
                                                                                                          wk15   WkEnd 12/31/03 (SD)




                                                                                                                 Change                       -                    -                -              -                                         -                                  (246)             (246)           -


                                                                                                                                                      Tested               Passed                                                                  % Tested % Passed                    Total Conditions
                                                                                                                 Totals by Priority               A                    0                0                                                             0.00%   0.00%                                  0
                                                                                                                                                  B                    0                0                                                             0.00%   0.00%                                  0
                                                                                                                                                  C                    0                0                                                             0.00%   0.00%                                  0
                                                                                                                                                                       0                0                                                                                                            0
                                                                                                                                                                                                                                                                                                (246) no rating

                                                                                                                                                                                                                                                                           % of A's            0.00%
                                                                                                                                                                                                                                                                           % of B's            0.00%
                                                                                                                                                                                                                                                                           % of C's            0.00%




                                                                                                                                                                                                                                                                                                                                                                                Page 14 of 15
44ba8b27-aaf0-47b6-84de-fb367b3b13e7.xlsx - ETE- HRMS                                                                                                                                                                                                                                                                                                                 Last Updated: 2/16/2012
                Information and Technology Services (ITS)

                                                             Upgrade Methodology
             M532 - SIT Status Report - Execution (End to End - SA)

                                                                     System Test Plan                                                                                                                SIT2 - Execution Test Results

                                                                                                                                                                                                   Col M /Col L   Col N /Col L                                                                                    Col G-Col L    Col G-Col U
                                                            E               F               G                                         K                    L               M               N             O               P           Q            R          S          T                 U               V            X              Y
                                                        Original                         Original
                                                       Target # of                      Target # of                                                                                                   Of the          Of the                                                                                       Remaining
                                                         Total            Total           Total                                                                                                     conditions      condtions                                        Per Rpt          Per Rpt                     Conditions -   Change in
                                                       Conditions      Conditions       Conditions                                Scheduled                                                          tested %      tested % in                 Total %    Total %   Remaining          Total                      Per Original   number of             Target %
      Area       Product Mgr          Lead                SIT1         Tested SIT1         SIT2                                   Conditions         Tested              Passed         In Error      Passed          Error      In Progress   Tested     Passed    Conditions       Conditions        Deferred     Estimate     Conditions    chk sched Tested   Difference
                SA
                End-To-End                                 N/A             N/A              517       wk1    WkEnd 9/26/03                -                    -                -              -      #DIV/0!        #DIV/0!             -        0.00%     0.00%           498               498             -           517             19      0      7.69%         -7.69%   GREEN
      CC        Karen Kuffner   Rachel Reid                                                           wk2    WkEnd 10/3/03                                                                            #DIV/0!        #DIV/0!                                                                                              -                0      0     15.38%        -15.38%   YELLOW
     FASF       Elaine Nowak    Cindy Sayre                                                           wk3    WkEnd 10/10/03                                                                           #DIV/0!        #DIV/0!                                                                                              -                0      0     23.08%        -23.08%   RED
      RA        Mark Nelson     Phyllis Ford                                                          wk4    WkEnd 10/17/03                                                                           #DIV/0!        #DIV/0!                                                                                              -                0      0     30.77%        -30.77%   RED
      SR        Kathy Maude     Mary Gohsman                                                          wk5    WkEnd 10/24/03                                                                           #DIV/0!        #DIV/0!                                                                                              -                0      0     38.46%        -38.46%   RED
      C         Kathy Maude     Mary Gohsman                                                          wk6    WkEnd 10/31/03                                                                           #DIV/0!        #DIV/0!                                                                                              -                0      0     46.15%        -46.15%   RED
      AA        Kathy Maude     Mary Gohsman                                                          wk7    WkEnd 11/7/03                                                                            #DIV/0!        #DIV/0!                                                                                              -                0      0     53.85%        -53.85%   RED
                                                                                                      wk8    WkEnd 11/14/03                                                                           #DIV/0!        #DIV/0!                                                                                              -                0      0     61.54%        -61.54%   RED
                                                                                                      wk9    WkEnd 11/21/03                                                                           #DIV/0!        #DIV/0!                                                                                              -                0      0     69.23%        -69.23%   RED
                                                                                                      wk10   WkEnd 11/28/03 (HOL)                                                                     #DIV/0!        #DIV/0!                                                                                              -                0      0     76.92%        -76.92%   RED
                                                                                                      wk11   WkEnd 12/5/03                                                                            #DIV/0!        #DIV/0!                                                                                              -                0      0     84.62%        -84.62%   RED
                                                                                                      wk12   WkEnd 12/12/03                                                                           #DIV/0!        #DIV/0!                                                                                              -                0      0     92.31%        -92.31%   RED
                                                                                                      wk13   WkEnd 12/19/03 (END)                                                                     #DIV/0!        #DIV/0!                                                                                              -                0      0    100.00%       -100.00%   RED
                                                                                                      wk14   WkEnd 12/26/03 (HOL)
                                                                                                      wk15   WkEnd 12/31/03 (SD)




                                                                                                             Change                       -                    -                -              -                                         -                                  (498)             (498)           -


                                                                                                                                                  Tested               Passed                                                                  % Tested % Passed                    Total Conditions
                                                                                                             Totals by Priority               A                    0                0                                                             0.00%   0.00%                                  0
                                                                                                                                              B                    0                0                                                             0.00%   0.00%                                  0
                                                                                                                                              C                    0                0                                                             0.00%   0.00%                                  0
                                                                                                                                                                   0                0                                                                                                            0
                                                                                                                                                                                                                                                                                            (498)

                                                                                                                                                                                                                                                                       % of A's            0.00%
                                                                                                                                                                                                                                                                       % of B's            0.00%
                                                                                                                                                                                                                                                                       % of C's            0.00%




                                                                                                                                                                                                                                                                                                                                                                                 Page 15 of 15
44ba8b27-aaf0-47b6-84de-fb367b3b13e7.xlsx - ETE - SA                                                                                                                                                                                                                                                                                                                   Last Updated: 2/16/2012

				
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