Spreadsheet: chris_stokley__3970__Phoenix 082401
Sheet: Phase by Phase Status

PROJECT PHOENIX STATUS REPORT
AS OF AUGUST 17, 2001
 | CUSTOMER | PHOENIX LEAD | PORTFOLIO ORIGINATION | SERVICE MGMT | ACCOUNT MGMT | RISK MODELS | DEAL MGMT | DSM | LEGAL | TRANSACTION SUPPORT |  | DEAL DOCUMENTATION |  | CONTRACT ANALYSIS |  | IMPLEMENTATION
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | FZ |  |  |  | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | % [NAME] (simple avg)
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 |  |  |  |  |  |  |  |  |  |  |  | SW |  |  | 0 | DB | 0
 | subtotal of other
 |  |  |  |  |  |  |  | PERCENT COMPLETE (simple avg)
 |  |  |  |  |  |  |  | TOTAL PROJECT COMPLETENESS
 | FZ | [NAME]
 | SW | [NAME]
 | DB | [NAME]