Spreadsheet: 111905d1308153000-copy-multiple-rows-based-on-values-test-project-analysis
Sheet: EPR Report

Weekly EPR Report
Generated on: 08-Jun-2011 08:31:52 AM
Project Number | Project Name | Status | Start Date | Completion Date | Project Manager | Architect
104880 | Automate Cash Projections- Rec | Working | 2011/01/31 | 2011/06/03 | [NAME], [NAME]
103929 | Rebate Enhancements Phase 2 | Working | 2010/08/23 | 2011/06/10 | Boehm, [NAME] | 1) [NAME], [NAME] ([NAME])
102202 | ALU QS SCT EDI Enablement | Working | 2010/06/01 | 2011/06/20 | [NAME], [NAME]
104941 | Citrix XenApp 6.0 | Working | 2011/02/07 | 2011/06/20 | [NAME], [NAME] | 1) Hays, [NAME] ([NAME])
105277 | ALU VAR - Invoicing Changes | Working | 2011/04/11 | 2011/06/20 | [NAME], [NAME] | 1) Winters, [NAME]
103192 | Sales Data Accuracy | Working | 2010/05/11 | 2011/06/24 | Boehm, [NAME] | 1) [NAME], [NAME] ([NAME])
105418 | Data Guard - POC | Working | 2011/04/18 | 2011/06/24 | [NAME], [NAME]
104297 | iPAM Implementation | Working | 2010/10/11 | 2011/06/27 | [NAME], [NAME]
99539 | [NAME] Phase 3 | Working | 2011/02/07 | 2011/06/28 | [NAME], [NAME] | 1) Ambrosius, [NAME] ([NAME])
102410 | BCP - Documents | Working | 2010/01/11 | 2011/06/30 | Atkinson-Cavitt, Leah L
104682 | DSH - Juniper Stocking | Working | 2011/01/24 | 2011/06/30 | [NAME], [NAME]
104687 | MSFT - VMI Integration | Working | 2011/02/07 | 2011/06/30 | Krekeler, [NAME] ([NAME]) | 1) Ambrosius, [NAME] ([NAME])
104691 | MSFT - PO Inbound Redesign | Working | 2011/04/04 | 2011/06/30 | Krekeler, [NAME] ([NAME]) | 1) Ambrosius, [NAME] ([NAME])
105462 | Global Trade Compliance Discov | Working | 2011/04/18 | 2011/06/30 | [NAME], [NAME]
105544 | SAVV - Dashboard Enhancements | Working | 2011/04/15 | 2011/06/30 | Krekeler, [NAME] ([NAME]) | 1) [NAME], [NAME]
105426 | ILM Phase I | Working | 2011/04/04 | 2011/07/01 | [NAME], Todd
105765 | PS PRM Phase 1 | Working | 2011/05/16 | 2011/07/01 | [NAME], [NAME] | 1) [NAME], [NAME] (Shashi)
102964 | WPC Move | Working | 2010/03/29 | 2011/07/05 | [NAME], [NAME] | 1) Hays, [NAME] ([NAME])
104828 | AEPL - Allstates Carrier Integ | Working | 2011/04/11 | 2011/07/11 | [NAME], [NAME]
105334 | SCT Enhancement | Working | 2011/05/02 | 2011/07/15 | [NAME], [NAME]
105026 | [NAME] | Working | 2011/04/04 | 2011/07/18 | [NAME], [NAME]
104786 | USPS Integration | Working | 2011/03/07 | 2011/07/22 | [NAME], [NAME]
102600 | AEPL -  Load Planning | Working | 2011/05/01 | 2011/07/25 | Winters, [NAME]
104906 | San Antonio Office | Working | 2011/03/21 | 2011/07/29 | Baze, Christy G.
105663 | ADC Evaluation | Working | 2011/05/02 | 2011/07/29 | Ambrose, Ruben
105896 | Cummins Integration | Working | 2011/05/31 | 2011/07/29 | [NAME], [NAME]
100027 | Business Intelligence Impl | Working | 2009/07/20 | 2011/07/31 | Grieshaber, [NAME] ([NAME])
104681 | DSH - SAF Enablement | Working | 2011/03/21 | 2011/07/31 | [NAME], [NAME]
105923 | AEPL - ERF Bulk Trans DISC | Working | 2011/06/06 | 2011/08/12 | [NAME], [NAME] | 1) Winters, [NAME]
105768 | 2011 PC Refresh | Working | 2011/05/16 | 2011/08/26 | Baze, Christy G.
104709 | ALU - Arizona WH Buildout | Working | 2011/01/17 | 2011/08/29 | [NAME], [NAME]
105107 | Video Deployment - Phase 2 | Working | 2011/02/21 | 2011/08/29 | [NAME], [NAME] | 1) [NAME], [NAME]
102960 | WAN Renewal Implementation | Working | 2010/04/12 | 2011/09/01 | Grieshaber, [NAME] ([NAME])
104603 | HR Interface Automation | Working | 2011/01/24 | 2011/09/02 | [NAME], [NAME]
103740 | Budget Automation-Phase 3 Impl | Working | 2011/03/01 | 2011/09/16 | Musgrove, [NAME]
104873 | UC Upgrade - Nexus, UCS Impl. | Working | 2011/05/02 | 2011/09/19 | [NAME], [NAME]
105922 | AEPL - Xdock Bulk Shipments | Working | 2011/06/06 | 2011/09/20 | [NAME], [NAME] | 1) Winters, [NAME]
105527 | McAfee ePO 4.5 Upgrade | Working | 2011/05/23 | 2011/09/26 | [NAME], [NAME] | 1) Hays, [NAME] (Sean)
103512 | CCC Replacement | Working | 2010/08/02 | 2011/09/30 | [NAME], [NAME]
104889 | DSH - GCFI PWB Enhancements | Working | 2011/04/25 | 2011/11/01 | [NAME], [NAME] | 1) Ambrosius, [NAME] ([NAME])
104514 | Banyan - Phase I | Working | 2010/11/15 | 2011/12/01 | [NAME], [NAME]
104285 | Tax Process Improvement | Working | 2011/03/14 | 2011/12/16 | Musgrove, [NAME] | 1) Ambrosius, [NAME] ([NAME])
100032 | Quote Process Innovation | Working | 2011/01/31 | 2011/12/30 | Boehm, [NAME] | 1) [NAME], [NAME] ([NAME])
103348 | Supply Chain BI Implementation | Working | 2010/11/15 | 2011/12/30 | [NAME], [NAME] | 1) [NAME], [NAME]
100075 | DSH - Global CFI Planning | Working | 2009/06/01 | 2011/12/31 | [NAME], [NAME]
103145 | R12 Planning | Working | 2010/05/10 | 2011/12/31 | Winters, [NAME]
104744 | Oracle WMS Implementation | Working | 2010/12/31 | 2012/12/01 | Akinyede, Modupe (Dupe) | 1) Ambrosius, [NAME] ([NAME])
103513 | Dell CFS Invoice Enhancement | Working | 2011/02/07 |  | Winters, [NAME] | 1) Winters, [NAME]
104084 | Inbound/AGS Freight Phase 2 | Working | 2011/05/09 |  | [NAME], [NAME] | 1) [NAME], [NAME]
66396 | IT - Support | Working | 2004/01/01 |  | Fuchs, [NAME] ([NAME])
66445 | IT Minor Enhancements | Working | 2004/01/01 |  | Grieshaber, [NAME] ([NAME])
102959 | Callidus Position File Redes | Pending | 2010/04/05 | 2011/04/26 | [NAME], [NAME] | 1) Ambrosius, [NAME] ([NAME])
105546 | AMZ - Inventory Implementation | Submitted | 2011/01/01 | 2011/12/30 | Krekeler, [NAME] ([NAME])
104971 | IT Resource Management | Submitted | 2011/02/14 | 2011/12/31 | [NAME], [NAME] | 1) [NAME], [NAME]
103762 | Portal Roadmap-Product Eval | Submitted | 2011/04/01 |  | Goellner, [NAME] | 1) [NAME], [NAME]
103767 | AEPL - Dock Appts | Submitted | 2011/04/18 | 2011/06/27 | Akinyede, Modupe (Dupe)
105735 | Dell CFS Production Planning | Submitted | 2011/05/02 | 2011/12/31 | Winters, [NAME] | 1) Winters, [NAME]
105715 | BCP Table Top Exercise LTC | Submitted | 2011/05/09 | 2011/07/22 | Atkinson-Cavitt, Leah L
58523 | HR Benefit Interfaces | Submitted | 2011/05/09 | 2011/08/31 | [NAME], [NAME]
105822 | IT Task Management | Submitted | 2011/05/30 | 2011/08/31 | [NAME], [NAME]
105894 | WMS Patch Testing | Submitted | 2011/05/30 | 2011/08/31 | Winters, [NAME] | 1) Winters, [NAME]
105528 | Computer Sec. Inc. Resp. Team | Submitted | 2011/05/31 | 2011/10/10 | [NAME], [NAME] | 1) Hays, [NAME] (Sean)
105530 | Sec. Policies & Stds Redesign | Submitted | 2011/05/31 | 2011/10/03 | [NAME], [NAME] | 1) Hays, [NAME] (Sean)
104693 | MSFT - BI Scalability Project | Submitted | 2011/06/01 | 2011/06/30 | [NAME], [NAME]
104890 | DSH - Miami Hub (Brazil) | Submitted | 2011/06/01 | 2011/06/24 | [NAME], [NAME]
105543 | DSC - CFI SPAMS | Submitted | 2011/06/01 | 2011/09/30 | [NAME], [NAME]
105611 | MSFT - Singapore Impl | Submitted | 2011/06/01 | 2011/12/01 | [NAME], [NAME]
105381 | DSH - Dell China | Submitted | 2011/06/02 | 2012/12/31 | [NAME], [NAME]
105522 | Security Assmnt Life Cycle Mgt | Submitted | 2011/06/11 | 2012/12/31 | [NAME], [NAME] | 1) Hays, [NAME] ([NAME])
100727 | Secure Admin Access | Pending | 2011/06/13 |  | Kocher, [NAME] | 1) Hays, [NAME] (Sean)
105935 | Backup Architecture Redesign | Submitted | 2011/06/13 | 2011/10/31 | [NAME], [NAME]
104832 | CDSD Dart Validation Project | Submitted | 2011/06/20 | 2011/07/29 | [NAME], [NAME]
105428 | RAC Patch and Review | Submitted | 2011/06/20 | 2011/11/07 | [NAME], Todd
100498 | PS Quote Volume Analysis Dash | Submitted | 2011/07/01 |  | [NAME], [NAME]Angie)
100708 | PS Volume Dashboard | Submitted | 2011/07/01 |  | [NAME], [NAME]Angie)
100709 | PS Rev Recognition Dashboard | Submitted | 2011/07/01 |  | [NAME], [NAME]Angie)
103273 | Frolic 2.0 | Submitted | 2011/07/01 |  | DeSantis, [NAME]
103708 | Web SSO Discovery | Submitted | 2011/07/01 |  | Ambrose, Ruben
104694 | SAVV - EU Implementation | Submitted | 2011/07/01 | 2011/04/30 | [NAME], [NAME]
105383 | PS Burdening | Submitted | 2011/07/01 | 2011/08/02 | [NAME], [NAME] ([NAME])
100284 | DSC - Dell CFI ConUS Imp | Submitted | 2011/07/04 |  | Winters, [NAME]
100285 | DSH - CFS/CFI Bus Dev | Submitted | 2011/07/04 | 2011/12/31 | Winters, [NAME]
105230 | MSFT - Sales Order Integration | Submitted | 2011/07/04 | 2011/10/31 | [NAME], [NAME]
99600 | Training Software Impl | Submitted | 2011/07/05 |  | [NAME], [NAME]
103020 | Call Manager [NAME] | Submitted | 2011/07/11 | 2011/07/12 | Kocher, [NAME]
103022 | Redundant Voice Circuits | Submitted | 2011/07/11 |  | Kocher, [NAME]
104085 | JPMC New Warehouse | Submitted | 2011/07/11 |  | [NAME], [NAME]
105425 | Data Guard - Implementation | Submitted | 2011/07/11 | 2011/10/28 | [NAME], [NAME]
105427 | SSL in the EBS | Submitted | 2011/07/11 | 2011/08/26 | [NAME], Todd
73879 | Transportation Enhancements | Submitted | 2011/07/11 |  | [NAME], [NAME]
80249 | Item Master Upload Center | Submitted | 2011/07/11 |  | [NAME], [NAME]
88117 | Non-Conformance Form Re-design | Submitted | 2011/07/11 |  | [NAME], [NAME]
99969 | ERP Database Purge | Submitted | 2011/07/11 |  | [NAME], [NAME]
105525 | Vulnerability Management | Submitted | 2011/07/18 | 2011/09/19 | [NAME], [NAME] | 1) Hays, [NAME] (Sean)
104799 | AEPL - Core Spares Impl 2 | Submitted | 2011/07/25 | 2011/09/19 | [NAME], [NAME]
105526 | SIEM Tool Selection & Implemen | Submitted | 2011/07/25 | 2011/11/28 | [NAME], [NAME] | 1) Hays, [NAME] (Sean)
100025 | Slsfrc/Oracle Financials Integ | Submitted | 2011/08/01 |  | [NAME], [NAME]
102282 | SAVV - Spares Management | Pending | 2011/08/01 |  | [NAME], [NAME]
103349 | DSH - WWT RVA Automation/GCFI | Submitted | 2011/08/01 | 2011/12/01 | [NAME], [NAME]
103530 | Corp Records Retention Pilot | Submitted | 2011/08/01 |  | [NAME], [NAME]
103939 | Apex 4 Upgrade & UI Update | Submitted | 2011/08/01 |  | Goellner, [NAME]
104219 | MSFT - Inventory Planning | Submitted | 2011/08/01 | 2011/12/01 | [NAME], [NAME] | 1) Ambrosius, [NAME] ([NAME])
104700 | DSH - FCJ Line Support | Submitted | 2011/08/01 | 2012/04/30 | [NAME], [NAME]
105231 | SAVV - Oxbow Implementation | Submitted | 2011/08/01 | 2011/09/30 | [NAME], [NAME]
105384 | PS-Finance Process Engineering | Submitted | 2011/08/01 | 2011/09/30 | [NAME], [NAME] ([NAME])
99262 | Project Profitability Enhance | Submitted | 2011/08/01 | 2011/12/31 | Russo, [NAME]
99698 | Kronos Analytics Evaluation | Submitted | 2011/08/01 |  | [NAME], [NAME]
99857 | F5 GTM Implementation | Submitted | 2011/08/01 |  | Ambrose, Ruben
103024 | Intrusion Detection Implemen. | Submitted | 2011/08/08 |  | Kocher, [NAME]
103025 | Network Equipment LCM | Submitted | 2011/08/08 |  | Kocher, [NAME]
102648 | PS Project Workflow Solution | Submitted | 2011/09/01 |  | [NAME], [NAME] ([NAME])
103272 | PS Deliverable and Report Mods | Submitted | 2011/09/01 |  | [NAME], [NAME] ([NAME])
103885 | Singapore Office Startup | Submitted | 2011/09/01 | 2011/12/31 | Grieshaber, [NAME] ([NAME])
104283 | PS Internal Projects in Oracle | Submitted | 2011/09/01 | 2011/03/31 | Jaiswal, [NAME]
104989 | PS BI Roadmap Implementation | Submitted | 2011/09/01 | 2011/12/31 | [NAME], [NAME] ([NAME])
103274 | DSH - BusOps Reports IBI Conv | Submitted | 2011/09/04 |  | [NAME], [NAME]
104891 | DSH - CFS Planning | Submitted | 2011/09/04 | 2011/12/03 | [NAME], [NAME]
100716 | PS Alert & Notify Enhance | Submitted | 2011/10/01 |  | [NAME], [NAME] ([NAME])
102922 | Purge OTA Data | Submitted | 2011/10/01 |  | Goellner, [NAME]
102924 | Secure WWT Lookups | Submitted | 2011/10/01 |  | Goellner, [NAME]
104893 | DSH - GCFI ODM PO Integration | Submitted | 2011/10/01 | 2011/08/26 | [NAME], [NAME]
83056 | OTL/PTO transition to [NAME] | Submitted | 2011/10/01 | 2011/12/31 | Russo, [NAME]
97743 | EEO Rptg | Submitted | 2011/10/03 |  | [NAME], [NAME]
104118 | ALU - EDI MM-3 vendors | Submitted | 2011/11/07 | 2011/12/30 | [NAME], [NAME]
104900 | ALU - 855/PO Ack Changes | Submitted | 2011/11/07 | 2011/12/30 | [NAME], [NAME] | 1) [NAME], [NAME]
102983 | AEPL-NSD Additional Opp DISC | Submitted | 2011/11/14 | 2012/03/26 | [NAME], [NAME]
104117 | AEPL-Serial/Asset Research Rep | Submitted | 2011/11/14 | 2012/03/26 | [NAME], [NAME]
104930 | International IT Req Discovery | Submitted | 2011/12/01 | 2011/05/31 | [NAME], [NAME]
99234 | SAVV - SAP Integration | Submitted | 2011/12/01 | 2011/12/01 | [NAME], [NAME]
104086 | EDJ Repair | Submitted | 2011/12/05 |  | [NAME], [NAME]
100033 | eCommerce Metrics | Submitted | 2012/01/01 |  | Haddix, [NAME] (Cindy)
100044 | PS Cisco Smart Bonding | Submitted | 2012/01/01 |  | [NAME], [NAME] ([NAME])
101023 | PS ATS Integration | Submitted | 2012/01/01 |  | [NAME], [NAME] ([NAME])
101067 | CDSD Verizon Integration | Submitted | 2012/01/01 |  | Colombo, [NAME]
101634 | Automate WFR interface | Submitted | 2012/01/01 |  | Russo, [NAME]
101636 | Credit Management Int with D&B | Submitted | 2012/01/01 |  | Russo, [NAME]
103193 | Sales Operations BI Conversion | Submitted | 2012/01/01 |  | Boehm, [NAME]
103195 | eBusiness Std Rpts Conversion | Submitted | 2012/01/01 |  | [NAME], [NAME]
103197 | Cisco TAP Rebate Anlys/Enhnc | Submitted | 2012/01/01 |  | Boehm, [NAME]
103198 | HP [NAME] | Submitted | 2012/01/01 |  | Imig, [NAME]
103199 | EMC [NAME]Enhanc | Submitted | 2012/01/01 |  | Imig, [NAME]
103200 | Avnet Rebate Analys/Enhanc | Submitted | 2012/01/01 |  | Imig, [NAME]
103201 | VmWare [NAME]/Enhanc | Submitted | 2012/01/01 |  | Imig, [NAME]
103350 | PS Project Manager [NAME] | Submitted | 2012/01/01 |  | [NAME], [NAME]Angie)
103461 | PS Quote Log Automation | Submitted | 2012/01/01 |  | [NAME], [NAME] ([NAME])
104462 | BCP Table Top Exercise Crisis | Submitted | 2012/01/01 |  | Atkinson-Cavitt, Leah L
104535 | Service Contract Tracking Disc | Submitted | 2012/01/01 |  | Boehm, [NAME]
104556 | EMC B2B Integration | Submitted | 2012/01/01 |  | Boehm, [NAME]
26055 | Cash Management Implementation | Submitted | 2012/01/01 |  | Russo, [NAME]
26056 | DFAS Invoicing Automation | Submitted | 2012/01/01 |  | [NAME], [NAME]
74883 | Fin.Month End Close Process | Submitted | 2012/01/01 |  | Russo, [NAME]
97738 | Automate Projections | Submitted | 2012/01/01 |  | Russo, [NAME]
97739 | Commercial Customer Stmts | Submitted | 2012/01/01 |  | Russo, [NAME]
97750 | [NAME] | Submitted | 2012/01/01 | 2012/12/31 | Russo, [NAME]
97755 | Oracle HR Interface to Halogen | Submitted | 2012/01/01 |  | [NAME], [NAME]
97756 | Oracle Manager Self-Service | Submitted | 2012/01/01 |  | [NAME], [NAME]
97757 | PCard Implementation | Submitted | 2012/01/01 |  | Russo, [NAME]
97759 | [NAME] | Submitted | 2012/01/01 |  | Russo, [NAME]
97831 | PS - SOW Automation | Submitted | 2012/01/01 | 2010/12/31 | [NAME], [NAME] ([NAME])
98375 | Collections Tool Discovery | Submitted | 2012/01/01 |  | Russo, [NAME]
99592 | Consol Billing Collaboration | Submitted | 2012/01/01 |  | Russo, [NAME]
99603 | PA AutoAcctg Rule Redesign | Submitted | 2012/01/01 |  | Russo, [NAME]
99611 | Incent Comp-TrueTarget | Submitted | 2012/01/01 |  | Russo, [NAME]
99613 | Vendor Collaboration Tool | Submitted | 2012/01/01 |  | Russo, [NAME]
99614 | Incentive Comp-TrueAnalytics | Submitted | 2012/01/01 |  | Russo, [NAME]
99616 | Global Tax Software Impl | Submitted | 2012/01/01 |  | Russo, [NAME]
99618 | Incentive Comp-Item Cat/Cust V | Submitted | 2012/01/01 |  | Grieshaber, [NAME] ([NAME])
99620 | Global Tax Software Selection | Submitted | 2012/01/01 |  | Samal, Chinmaya
99631 | PA Collaboration Discovery | Submitted | 2012/01/01 | 2011/03/31 | [NAME], [NAME] ([NAME])
99686 | CDSD IBM EDI Integration | Submitted | 2012/01/01 |  | Boehm, [NAME]
99858 | PS Cisco Training Tracker | Submitted | 2012/01/01 |  | [NAME], [NAME] ([NAME])
104787 | PS Delivery Change Management | Submitted | 2012/01/02 | 2012/03/31 | [NAME], [NAME] ([NAME])
104788 | PS Delivery Incident [NAME] | Submitted | 2012/01/02 | 2012/03/31 | [NAME], [NAME] ([NAME])
104789 | PS Knowledge Base | Submitted | 2012/01/02 | 2012/03/31 | [NAME], [NAME] ([NAME])
105163 | PS Util and [NAME] | Submitted | 2012/01/02 | 2012/02/28 | [NAME], [NAME] ([NAME])
105264 | PS PDIO Oracle Proj Subtasks | Submitted | 2012/01/02 | 2012/02/28 | [NAME], [NAME] ([NAME])
103779 | Locator Creation Enhancements | Submitted | 2012/01/09 |  | [NAME], [NAME]
100902 | Diversity Reports | Submitted | 2012/01/31 |  | Boehm, [NAME]
103194 | Vendor Alliance BI Conversion | Submitted | 2012/04/01 |  | Boehm, [NAME]
100043 | PS City_State Report Enhance | Submitted | 2012/06/01 | 2011/12/31 | [NAME], [NAME] ([NAME])
100717 | PS Multiscope Work Enhance | Submitted | 2012/06/01 | 2011/06/30 | [NAME], [NAME] ([NAME])
100105 | Incent Comp-Item Cat Cust Ver | Submitted | 2012/07/01 |  | Russo, [NAME]
97884 | Replace AZ - Ticket Trax | Submitted | 2013/01/01 | 2011/12/31 | [NAME], [NAME]Angie)
104907 | Tampa Office Expansion | Closed | 2011/03/21 | 2011/06/30 | Baze, Christy G.
38613 | Asset Management Design | Closed | 2004/01/01 |  | Broz, [NAME]