Template for multi-year budget creation and budget management including plan, forecast, and actual - authorizations, commitments, and expenditures. Calculates variance percentages and dollars

1. myFAST NCS - ACE REPORTVariance AnalysisProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
Authorizations
Plan $0
Plan Auth. - Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Forecast $0
Forecast Auth - Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Actual $0
Actual Auth.- Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$ Actual Auth. to Plan: B/(W) $0
Cumulative $ Actual Auth. to Plan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
% Actual Comm. to Plan: (B)/W 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Commitments
Plan $0
Plan Comm. - Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Forecast $0
Forecast Comm. - Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Actual $0
Actual Comm. - Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$ Actual Comm. to Plan: B/(W) $0
Cumulative $ Actual Comm. to Plan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
% Actual Comm. to Plan: (B)/W 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$ Act. Comm. to Act. Auth.: B/(W) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Cum. $ Act. Comm. to Act. Auth. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
% Act. Comm. to Act. Plan: (B)/W 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Expenditures
Plan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Plan Expend.. - Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Forecast $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Forecast Expend. - Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Actual $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Actual Expend. - Cumulative $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$ Actual Expend. to Plan: B/(W) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Cum. $ Actual Expend. to Plan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
% Actual Expend. to Plan: (B)/W 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$ Act. Expend. to Act. Comm.: B/(W) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Cum. $ Act. Expend. to Act. Comm. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
% Act. Expend. to Act. Comm: (B)/W 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

2. myFAST NCS - Planned ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
400 Salaries
21 Regular Wages - Salary
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Dave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
22 Regular Wages - Hourly
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

3. myFAST NCS - Planned ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
Management
Dave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
23 Wages Overtime
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Dave Blackman - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu-N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance

4. myFAST NCS - Planned ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
419 Computer Expense
01 Equip Lease $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
02 Depreciation $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
03 Hardware Repairs & Maint. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
04 Supplies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
14 Misc. Purchases, Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
15 Misc. Purchases, Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
17 Amort. Software General Dev. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
483 Expense Allocation
05 Information Technology $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

5. myFAST NCS - Planned ExpendituresProject 30020
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
Salaries
Regular Wages - Salary
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Dave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Regular Wages - Hourly
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

6. myFAST NCS - Planned ExpendituresProject 30020
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
Management
Dave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Wages Overtime
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Dave Blackman - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu-N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance

7. myFAST NCS - Planned ExpendituresProject 30020
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Computer Expense
Equip Lease $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Hardware Repairs & Maint. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Supplies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Misc. Purchases, Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Misc. Purchases, Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Amort. Software General Dev. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Expense Allocation
Information Technology $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

8. myFAST NCS - Planned ExpendituresProject 30020
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
Salaries
Regular Wages - Salary
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Dave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Regular Wages - Hourly
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

9. myFAST NCS - Planned ExpendituresProject 30020
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
Management
Dave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Wages Overtime
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Dave Blackman - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu-N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance

10. myFAST NCS - Planned ExpendituresProject 30020
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Computer Expense
Equip Lease $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Hardware Repairs & Maint. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Supplies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Misc. Purchases, Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Misc. Purchases, Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Amort. Software General Dev. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Expense Allocation
Information Technology $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

11. myFAST NCS - Forecast ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
400 Salaries
21 Regular Wages - Salary
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Dave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
22 Regular Wages - Hourly
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

12. myFAST NCS - Forecast ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
Management
Dave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
23 Wages Overtime
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Dave Blackman - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu-N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance

13. myFAST NCS - Forecast ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
419 Computer Expense
01 Equip Lease $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
02 Depreciation $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
03 Hardware Repairs & Maint. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
04 Supplies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
14 Misc. Purchases, Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
15 Misc. Purchases, Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
17 Amort. Software General Dev. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
483 Expense Allocation
05 Information Technology $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

14. myFAST NCS - Forecast ExpendituresProject 30020
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
Salaries
Regular Wages - Salary
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Dave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Regular Wages - Hourly
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

15. myFAST NCS - Forecast ExpendituresProject 30020
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
Management
Dave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Wages Overtime
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Dave Blackman - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu-N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance

16. myFAST NCS - Forecast ExpendituresProject 30020
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Computer Expense
Equip Lease $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Hardware Repairs & Maint. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Supplies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Misc. Purchases, Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Misc. Purchases, Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Amort. Software General Dev. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Expense Allocation
Information Technology $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

17. myFAST NCS - Forecast ExpendituresProject 30020
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
Salaries
Regular Wages - Salary
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Dave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Regular Wages - Hourly
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

18. myFAST NCS - Forecast ExpendituresProject 30020
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
Management
Dave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Wages Overtime
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Dave Blackman - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu-N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance

19. myFAST NCS - Forecast ExpendituresProject 30020
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 Total
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Computer Expense
Equip Lease $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Hardware Repairs & Maint. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Supplies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Misc. Purchases, Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Misc. Purchases, Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Amort. Software General Dev. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Expense Allocation
Information Technology $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

20. myFAST NCS - Actual ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
400 Salaries
21 Regular Wages - Salary
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Dave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
22 Regular Wages - Hourly
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

21. myFAST NCS - Actual ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
Management
Dave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
23 Wages Overtime
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Dave Blackman - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu-N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance

22. myFAST NCS - Actual ExpendituresProject 30020
2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2011 Total
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
419 Computer Expense
01 Equip Lease $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
02 Depreciation $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
03 Hardware Repairs & Maint. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
04 Supplies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
14 Misc. Purchases, Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
15 Misc. Purchases, Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
17 Amort. Software General Dev. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
483 Expense Allocation
05 Information Technology $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

23. myFAST NCS - Actual ExpendituresProject 30020
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
Salaries
Regular Wages - Salary
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Dave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Regular Wages - Hourly
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

24. myFAST NCS - Actual ExpendituresProject 30020
2012
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 Total
Management
Dave Blackman $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Balji Raghavendra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Karthik Manoharan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Vijaya Shivalingamurthy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Akhil Nigam $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Wages Overtime
SANTA ANA
Business Analysis
Ken Hicks $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Brett Blashill $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Colin Capriati - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance
Not Applicable $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Management
Matt Howard - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management
Dave Blackman - N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dinesh Vayalapadu-N/A; Salaried $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
OFFSHORE
Business Analysis
Shilpi Kabra $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development
Amarnath Ch K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Biswajit Panda $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natarajan Thangavel $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Shajith N Koya $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quality Assurance