【正文】 throughout their lifetime ? Program environment is customizable along multiple parameters ? Project Management level is designed to support project leaders in defining/tracking key information ? At Program Management level, the PMT enables projects consolidation, reporting and various analyses ? Leverages convenience and security of an intra application Technology Used ? The data collection is accessible through a secure intra with restricted access rights ? The tool uses Oracle Discoverer to provide reports via a web browser ? The administrator39。0 0 Q 2 39。0 0 Q 3 39。0 0 T o talManagement Reports (Generated through Excel and PowerPoint) Summary of Manpower Reductions Savings 0100200300O c t N o v D e c Ja n F e b M a r A p r M a y Ju n Ju l A u g S e p O c t No D e c Ja n F e b M a rBTR Database Project Risk Assessment C S 1 C S 5S T 1S T 8 S T 2M D 2M D 1 5 M D 2 1M D 1 9M D 1M D 1 1M D 2 6M D 2 9M D 3 3S C 1S C 4S C 3S C 5S C 7M D 3 2S C 1 1 R T 4 aR T 4 bPP2C S 2M D 3 1M D 3 4S T 7R T 5R T 3E M 1M D 1 8E M 6IIIIIIIIIIPP7IIE M 3E M 4E M 5E M 7S F 1 1SF8S T 9 S T 1 0PP5C S 4R T 6M D 6M D 2 7E M 2M D 3 7Webenabled User Interface (Via a Terminal Server Application) The BTR frontend and backend are pletely customizable and scaleable to meet the needs of any engagement size and scope 5 . Kearney BTR Deck Page There are five main advantages of implementing the Benefits Tracking and Reporting (BTR) system ? Facilitates the identification and realization of cost synergies and related costs, whether they be in a merger environment, a restructuring program, a strategic sourcing program or any general cost reduction program ? Provides key constituents with access to periodic, datadriven status of program initiatives ? Creates a forwardlooking risk and milestone tracking system to alert key stakeholders about potential synergy shortfalls or issues ? Provides evidence that cost synergies have been achieved ? Provides information for a mon program munication vehicle for executive management 6 . Kearney BTR Deck Page The nine ponents of the BTR consist of onetime and ongoing regular update reporting requirements 1) Project Profile ? Defines projects and owners 2) Project Milestones ? Identifies key milestones with accountable owners and pletion dates 3) Project Interdependencies ? Describes interdependencies with other teams, actions required and impact if actions are not taken 4) Headcount Reductions Template ? Tracks actions resulting in headcount reductions ? Tracks headcountrelated savings and costs 5) NonHeadcount Savings and Cost Template ? Tracks nonheadcount savings and associated implementation costs 6) Capital Expenditures Template ? Tracks capital expenditures related to the project 7) Asset Sales Template ? Tracks proceeds from asset sales related to the project ? Tracks related asset writedowns 8) Risk Status and Key Milestone Tracker Template ? Highlights areas of potential risk ? Identifies actions required to resolve issues and remove barriers 9) Key Milestone Tracker Template ? Tracks progress against key milestones Onetime Reporting Regular Update Reporting 7 . Kearney BTR Deck Page Management Reports (Generated through Excel and PowerPoint) Webenabled User Interface (Via a Terminal Server Application) 0 4 4 3126282813888714 2121Jan F e b M ar A p r M ay Ju n Ju l A u g S e p O c t N ov D e c T ot al1695051015202530J a n Fe b M a r A pr M a y J un J ul A ug S e p O c t N ov D e cSummaries by Project Team Monthly Achievement Forecast Monthly Progress Against Plan and Forecast Project Risk Assessment The BTR can be used to automatically create prehensive monthly reports for management they track savings, costs, headcount reductions and project status Capital Expenditures Headcount Reductions and Related Savings/ Costs NonHeadcount Savings and Related Implementation Costs Other Restructuring Charges (. Asset Sales Writ