1. AEFx on the Web

2. Facilitated by…

3. On the Web Think Outside the Box

4. B udgets Actuals Forecasts AEFx Focused, Fully integrated,Web-centric, Business Intelligence Tool

5. What’s New ? Access from the Web - globally Automated reporting Simplified data entry (budget/forecast) Easy ad hoc “what if” capability

6. ACTUALS BUDGETS FORECASTS REPORTING & ANALYSIS ELM and HR

7. ACTUALS Program Tracking Drill Down to Detail Multiple Years Available Functional/Organizational Security Standardized Exchange Rates

8. BUDGETS Version Control Function Budget “Seeding” Capability Responsibility in Owner’s Hands Approval Chain Functionality Eliminate Excel Consolidations

9. FORECASTS Variance Analysis Exception Reporting Currency Neutral Centralized and Automated Standardized Exchange Rates

10. REPORTING & ANALYSIS Program Tracking Exception Reporting Multiple Years Modified Views reflected in reports Ad Hoc Reporting

11. REPORTING & ANALYSIS (cont’d) “What If” Capability Easy creation of new Views Easy “modification” of existing Views Private/shared Views Export to Excel capability

12. ELM – Engineering Labor Management Engineering Labor Tracking Recoup Cancelled Program Costs Qualify for Tax Credits Central Repository for Programs/Products Interfaces with AEFx Actuals Simple Data Entry Process

13. HR – Headcount Collect and Track by: -- Month and Year -- Finance Department -- Regulatory Region -- Salary (base, agency) -- US Employee Type and Class

14. Product Development Programs, Products (detail level) SGA Programs, Products (high level) “Virtual” Look All Data Efficient Data Storage / Retrieval

15. 3 Qtr 2003 4 Qtr 2003 1 Qtr 2004 2 Qtr 2004 3 Qtr 2004 Delivery Schedule Actuals Budgets Forecasts ELM replacement ROW replacement