ONION DIAGRAM

10% cost increase on maintenence

PO yet to be issued

Cash on Hand

1636K

Planned Expenses

135K

Actual bill 2022

Forecast 2023

Actual Savings

GGLIWA T1 time suit license and maintenence

Item Timing -IY-ND License

11.4K

111K

12.6K

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FailOp Alternative Solution

Vector Fail-Op for mPAD 4C and 4Cp (2x FailOp Extension + 1x SafeBSW (hPAD/4CP)) (Quotes 18193599-4, 18193664-4, 18187923-6)

SOW TCS (267K)

- In year 2022 (194K)

- In year 2023 (72K)

SW project Lics (intangible) Addon(154K)

SW project Lics (intangible) High(147K)

Maintenance Addon(47K)

Maintenance High(37K)

Cash on Hand

385K

1636K

Actual Intangibles

Planned Intangibles

FuSa Analysis Effort

489K

FuSa Implementation Effort

FuSa Testing Effort

Actual Savings

Contractor 2022 (90K)

FTE 2022 and 2023 (166.4K)

SOW eJAD (232K)

SOW LTTS (301K)

- In year 2022 (200.4K)

- In year 2023 (100.6K)

301K

194K

267K

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