A&D 2 Exhibit.xlsx - Exhibit 1 Project Actuals WBS ID 1 1.1...

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Exhibit 1: Project ActualsWBS IDTask Nameaseline (dayVariance1Overall Project1.1Project Management1.1.1Manage Project127281.2System Requirements1.2.1Gather Business Requirements8-11.2.2Design Business Process Flows401.2.3Finalize Technical Requirements6-11.2.4Create Operational Requirements1501.2.5Identify Technical Infrastructure Needs2-11.3Software Requirements1.3.1Create Functional Requirements1.3.1.1Capture Customer Profile401.3.1.2View and Search Product Catalog601.3.1.3Updating and Calculating Shopping Cart311.3.1.4Taking Payments6-11.3.1.5Submit Order401.3.1.6Check Order History & Order Status301.3.2Create Data Requirements301.3.3Create ERP Interface Requirements781.3.4Create User Interface Requirements401.4Detailed Design1.4.1Design Capture Customer Profile Pages & Components13.501.4.2Design View and Search Product Catalog Pages & Components13.501.4.3Design Updating and Calculating Shopping Cart601.4.4Design Taking Payments Pages & Components601.4.5Design Submit Order Pages & Components1601.4.6Design Check Order History & Order Status Pages & Components411.4.7Design Logical & Physical Data Model18-61.4.8Design ERP Interface20101.5Test Planning1.5.1Gather Testing Requirements1401.5.2

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