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Portal Report – For April and May


TOC • PO Status – Real-time progress of PO process by PO# availability/Receive Status

• Project Cost – Actual Paid vs. Actual Overall Cost vs. Est. Amt

• Active Projects by Language – Which project for which language is ongoing

• Workload By Site: Equivalent Words – Dynamically updated Volume info by site

• Drop Counts Curve

• Vendor Cost Report • Vendor Assignment By drops • Project Volume 3


PO Status (From 4/1 to 5/31) • With PO: PO has been generated in Oracle for that project for that language – How many have been received, and how many to be received

• Without PO: PO# is not generated yet

4


4/1/2009 4/2/2009 4/3/2009 4/7/2009 4/8/2009 4/13/2009 4/14/2009 4/15/2009 4/16/2009 4/17/2009 4/18/2009 4/20/2009 4/21/2009 4/23/2009 4/27/2009 4/28/2009 4/29/2009 5/4/2009 5/5/2009 5/6/2009 5/7/2009 5/11/2009 5/12/2009 5/13/2009 5/14/2009 5/15/2009 5/18/2009 5/19/2009 5/20/2009 5/21/2009 5/22/2009 5/25/2009 5/26/2009 5/27/2009

Drop Counts Curve (From 4/1 to 5/31) Drop Counts, based on Transkit Hand Off Dates

14

12

10

8

6

4

2

0

9


ACKNOWLEDGE All APJ LCs APJ LS Portal Admin

13


Symantec Corporation Confidential

SES Internal ONLY 14


Portal Monthly Report