1. Executive Project Portfolio Dashboard (19-April-2016) Project Oracle S $ 31K BR Q1 - 2016 Q2 - 2016 Q3 - 2016 Jan Feb Mar Apr MayJun Jul Aug Sep Upgrade OS S $ 50K BR Project DB2 S $2 350K BR Project KATS S $1 350K BR Project BEL S $ 350K BR Project MACX S $ 150K BR Project eZumba S $ 35K BR Project FDB S $ 50K BR Upgrade Website S $ 670K BR Project XERT S $ 70K BR Today Project Complete Project In Flight Project in Pipeline Project MySQL S $1 350K BR

2. Project Name S $ 350K BR Project Name S $ 350K BR Project Name S $ 350K BR Project Name S $ 350K BR Project Name S $ 350K BR Project Name S $ 350K BR Project Name S $ 350K BR Project Name S $ 350K BR