BPC Business Roles Responsibility Required Standard Roles

Accountant 1

Budget Focal

Minor CAPEX User

HOD

Manager

GM

System Administrator

This is the custordian of the all budgets for the respective company code. His responsibilities include: ensuring system readiness for budgeting cycles and versions, BPFs' deployment and management, budget version management, update of actual and master data, ad-hoc report generation amongst others. He is also responsible for running budget adjustment packages.

Z_CLIENT_POA_BUI_FLEX_CLIENT, Z_CLIENT_POA_BUI_UM_USER, Z_CLIENT_SAP_BPC_BUDGET_ACCT, Z_CLIENT_SAP_BPC_BW_USER

Users with this role are responsible for inputting their assigned Cost Center(s) budget into BPC. This role will access mainly the BPFs and the Excel input forms.

Z_CLIENT_POA_BUI_FLEX_CLIENT, Z_CLIENT_POA_BUI_UM_USER, Z_CLIENT_SAP_BPC_ENDUSER

This role is for both IMT and BLS Minor CAPEX administrators who are responsible for setting the Catalogue Items' rates and collating the Minor CAPEX budget across the company. These administrators also apply necessary adjustments to the minor CAPEX budget before it is sent for approval.

Z_CLIENT_POA_BUI_FLEX_CLIENT, Z_CLIENT_POA_BUI_UM_USER, Z_CLIENT_SAP_BPC_ENDUSER

Reviews and gives first level of approval on Cost Centre budget.

Z_CLIENT_POA_BUI_FLEX_CLIENT, Z_CLIENT_POA_BUI_UM_USER, Z_CLIENT_SAP_BPC_ENDUSER

Reviews and gives second/third level of approval, as applicable, on Cost Centre budget in his Cost Centre Group.

Z_CLIENT_POA_BUI_FLEX_CLIENT, Z_CLIENT_POA_BUI_UM_USER, Z_CLIENT_SAP_BPC_ENDUSER

Runs appropriate reports and executes final system approval on behave of the Board.

Z_CLIENT_POA_BUI_FLEX_CLIENT, Z_CLIENT_POA_BUI_UM_USER, Z_CLIENT_SAP_BPC_BUDGET_ACCT

Sardled with the responsibility of ensuring the solution works smoothly and all issues are resolved promptly.

Z_CLIENT_POA_BUI_FLEX_CLIENT, Z_CLIENT_POA_BUI_UM_USER, Z_CLIENT_SAP_BPC_SYSADMIN, Z_CLIENT_SAP_BPC_BW_USER

System Admin

Web Interface (Requires Standard BPC roles) xMicrosoft Office Interface (Requires Standard BPC roles) x

AdministrationManage Model xManage Environments xManage Dimensions xManage Business Rules xManage Environment Status xManage Data Locks and Work Status x

Analysis and CollectionManage Templates xUse Input Forms and Save Data x

AuditManage Audit xView x

BusinessProcessFlowUse BPFs xManage BPFs xView BPFs Settings x

CollaborationUse Offline Distribution xUse Offline Collection x

CommentsAddminister Comment xEdit Comments x

Data ManagerRun Admin Packages xEdit Packages xEdit Transformation Files xEdit Conversion Files xEdit Delta Initialization xCancel Any User Packages xEdit Package Schedule for any users xRun Packages xEdit Package Links xUpload Data xDownload Data x

Folder AccessEdit Content of Public Folder x

PublishEdit Book and Distribution Templates xpublish Books and Delete Published Books

xRun Document from EPM Add-in x

System SecurityManage Security xUse System When Offline x

View Security xSystem Report

Run Audit Report xRun BPF Report xRun Comment Report xRun Security Report xRun Work status report x

Web ReportingEdit Documents xEdit Reports xAdminister Documents xEdit Workspaces x

Work StatusUse Work Status x

JournalManage Journals

Edit Journals

Post Journals

View Journals

Unpost Journals

Lock/Unlock Journal

Reopen Journals

View Journal Templates

Accountant 1 Accountant 2 Accountant 3 Minor CAPEX User

x x x xx x x x

x

xx x x

x x x x

x x x

x x x xx x xx

x x x xx x x x

x x x

x x xx x xx x x

xx

x x x

x x x x

x x xx x x

x x x

x x xx x xx x xx x xx x x

x x xx x xx x xx x x

x x x

Medium CAPEX Focal Budget Focal HOD

x x xx x x

x x x

x x x

x x xx x x

x x x

x x x

x x xx x xx x x

xxxxxxxx

MANAGER GM

x xx x

x x

x x

x xx x

x

x x

x xx xx x

MODELS MODEL 1 MODEL 2

Cost Centre Version Cost Centre Version

BPC000

DAP All Members V0, V1-V11 OWN CC AHA09 V0 V1-V11

A000AA01 R R R/W R R R/WAB01 R R R/W R R R/WAC01 R R R/W R R R/WAC03 R R R/W R R R/WAC05 R R R/W R R R/WAC07 R R R/W R R R/WAD01 R R R/W R R R/WAD03 R R R/W R R R/WAD05 R R R/W R R R/WAD07 R R R/W R R R/WAE01 R R R/W R R R/WAE03 R R R/W R R R/WAF01 R R R/W R R R/WAF03 R R R/W R R R/WAF05 R R R/W R R R/WAF07 R R R/W R R R/WAF09 R R R/W R R R/WAA01 R R R/W R R R/WAA03 R R R/W R R R/WAA05 R R R/W R R R/WAA07 R R R/W R R R/WAA09 R R R/W R R R/WAA11 R R R/W R R R/W

B000BA01 R R R/W R R R/WBA03 R R R/W R R R/WBA05 R R R/W R R R/WBB01 R R R/W R R R/WBB03 R R R/W R R R/WBB05 R R R/W R R R/WBB07 R R R/W R R R/WBB09 R R R/W R R R/WBC01 R R R/W R R R/WBC03 R R R/W R R R/WBC05 R R R/W R R R/WBC07 R R R/W R R R/WBD01 R R R/W R R R/W

K000BE01 R R R/W R R R/WBE03 R R R/W R R R/WBE05 R R R/W R R R/WBE07 R R R/W R R R/WEF01 R R R/W R R R/WKA01 R R R/W R R R/WKB01 R R R/W R R R/WKB03 R R R/W R R R/WKB05 R R R/W R R R/WKC01 R R R/W R R R/WKC03 R R R/W R R R/WKC05 R R R/W R R R/WKC07 R R R/W R R R/W

KC09 R R R/W R R R/WKD01 R R R/W R R R/WKD03 R R R/W R R R/WKD05 R R R/W R R R/WKD07 R R R/W R R R/WKD09 R R R/W R R R/WKD11 R R R/W R R R/WKD13 R R R/W R R R/WKD15 R R R/W R R R/WKD17 R R R/W R R R/WKD19 R R R/W R R R/WKD21 R R R/W R R R/WKE01 R R R/W R R R/WKE03 R R R/W R R R/WKE05 R R R/W R R R/WKE07 R R R/W R R R/WKE09 R R R/W R R R/WKE11 R R R/W R R R/WKE13 R R R/W R R R/WKE15 R R R/W R R R/WKE17 R R R/W R R R/WKF01 R R R/W R R R/WKF03 R R R/W R R R/WKF05 R R R/W R R R/WKG01 R R R/W R R R/WKG03 R R R/W R R R/WKG05 R R R/W R R R/WKG07 R R R/W R R R/WKG09 R R R/W R R R/WKG11 R R R/W R R R/WKG13 R R R/W R R R/WKG15 R R R/W R R R/WKG17 R R R/W R R R/WKG19 R R R/W R R R/WKH01 R R R/W R R R/WKH03 R R R/W R R R/WKH05 R R R/W R R R/WKH07 R R R/W R R R/WKH09 R R R/W R R R/WKH11 R R R/W R R R/WKI01 R R R/W R R R/WKI03 R R R/W R R R/WKI05 R R R/W R R R/WKI07 R R R/W R R R/WKI09 R R R/W R R R/WKI11 R R R/W R R R/WKJ01 R R R/W R R R/WKJ03 R R R/W R R R/WKJ05 R R R/W R R R/WKJ07 R R R/W R R R/WKJ09 R R R/W R R R/WKJ11 R R R/W R R R/WKJ13 R R R/W R R R/WKJ15 R R R/W R R R/WKJ17 R R R/W R R R/WKK01 R R R/W R R R/WKK03 R R R/W R R R/WKK05 R R R/W R R R/WKK07 R R R/W R R R/WKK09 R R R/W R R R/WKL01 R R R/W R R R/W

KL03 R R R/W R R R/WKL05 R R R/W R R R/WKL07 R R R/W R R R/WKM01 R R R/W R R R/WKM03 R R R/W R R R/WKM05 R R R/W R R R/WKM07 R R R/W R R R/WKM09 R R R/W R R R/WKM11 R R R/W R R R/WKX99 R R R/W R R R/W

C000CA01 R R R/W R R R/WCB01 R R R/W R R R/WCB03 R R R/W R R R/WCB05 R R R/W R R R/WCB07 R R R/W R R R/WCC01 R R R/W R R R/WCC03 R R R/W R R R/WCC05 R R R/W R R R/WCC07 R R R/W R R R/WCC09 R R R/W R R R/WCD01 R R R/W R R R/WCX99 R R R/W R R R/W

F000FA01 R R R/W R R R/WFA03 R R R/W R R R/WFB01 R R R/W R R R/WFB03 R R R/W R R R/WFB05 R R R/W R R R/WFC01 R R R/W R R R/WFC03 R R R/W R R R/WFC05 R R R/W R R R/WFC07 R R R/W R R R/WFD01 R R R/W R R R/WFD03 R R R/W R R R/WFD05 R R R/W R R R/WFD07 R R R/W R R R/W

E000EA01 R R R/W R R R/WEA03 R R R/W R R R/WEA05 R R R/W R R R/WEA07 R R R/W R R R/WEB01 R R R/W R R R/WEB03 R R R/W R R R/WEB05 R R R/W R R R/WEB07 R R R/W R R R/WEB09 R R R/W R R R/WEB11 R R R/W R R R/WEB13 R R R/W R R R/WEC01 R R R/W R R R/WEC03 R R R/W R R R/WEC05 R R R/W R R R/WEC07 R R R/W R R R/WED01 R R R/W R R R/WED03 R R R/W R R R/WED05 R R R/W R R R/WEE01 R R R/W R R R/W

EE03 R R R/W R R R/WEE05 R R R/W R R R/WEE07 R R R/W R R R/WEE09 R R R/W R R R/WEE11 R R R/W R R R/WEX01 R R R/W R R R/WEX99 R R R/W R R R/W

D000DA01 R R R/W R R R/WDA03 R R R/W R R R/WDB01 R R R/W R R R/WDB03 R R R/W R R R/WDB05 R R R/W R R R/WDB07 R R R/W R R R/WDB09 R R R/W R R R/WDB11 R R R/W R R R/WDC01 R R R/W R R R/WDC03 R R R/W R R R/WDC05 R R R/W R R R/WDC07 R R R/W R R R/WDD01 R R R/W R R R/WDD03 R R R/W R R R/WDD05 R R R/W R R R/WDD07 R R R/W R R R/WDE01 R R R/W R R R/WDE03 R R R/W R R R/WDE05 R R R/W R R R/WDE07 R R R/W R R R/WDF01 R R R/W R R R/W

S000KA01 R R R/W R R R/WKA03 R R R/W R R R/WKA05 R R R/W R R R/WSA01 R R R/W R R R/WSA03 R R R/W R R R/WSB01 R R R/W R R R/WSB03 R R R/W R R R/WSB05 R R R/W R R R/WSC01 R R R/W R R R/WSC03 R R R/W R R R/WSC05 R R R/W R R R/WSC07 R R R/W R R R/WSD01 R R R/W R R R/WSX99 R R R/W R R R/WTA01 R R R/W R R R/WTA03 R R R/W R R R/WTA05 R R R/W R R R/WTB01 R R R/W R R R/WTB03 R R R/W R R R/W

N000NA01 R R R/W R R R/WNO01 R R R/W R R R/WNO03 R R R/W R R R/WNO05 R R R/W R R R/WNO07 R R R/W R R R/WNO09 R R R/W R R R/W

NO11 R R R/W R R R/W

NO13 R R R/W R R R/WNO15 R R R/W R R R/WNO17 R R R/W R R R/WNO19 R R R/W R R R/W

A000AD07 R R R/W R R R/WAC05 R R R/W R R R/WAB03 R R R/W R R R/WAK01 R R R/W R R R/W

HA00HA01 R R R/W R R R/WHA03 R R R/W R R R/WHA05 R R R/W R R R/WHA07 R R R/W R R R/WHA09 R R R/W R R R/W

BPC001NV00 AHA09

BC01 R R Denied Denied Denied DeniedNV01 R R Denied Denied Denied DeniedNV03 R R Denied Denied Denied DeniedNV05 R R Denied Denied Denied DeniedNV07 R R Denied Denied Denied DeniedNV09 R R Denied Denied Denied DeniedNV11 R R Denied Denied Denied DeniedNV13 R R Denied Denied Denied DeniedNV15 R R Denied Denied Denied DeniedNV17 R R Denied Denied Denied DeniedNV19 R R Denied Denied Denied Denied

SV00SV01 R R Denied Denied Denied DeniedSV03 R R Denied Denied Denied DeniedSV05 R R Denied Denied Denied Denied

AA00 All Members V0, V1-V11 OWN CC BPC002 V0 V1-V11AA01 R R R/W R R R/W

AB00AB01 R R R/W R R R/W

AC00AC01 R R R/W R R R/WAC03 R R R/W R R R/WAC05 R R R/W R R R/WAC07 R R R/W R R R/W

AD00AD01 R R R/W R R R/W

AE00AE01 R R R/W R R R/WAE03 R R R/W R R R/W

AF00AF01 R R R/W R R R/W

NO00NO01 R R R/W R R R/WNO03 R R R/W R R R/W

NO05 R R R/W R R R/WNO07 R R R/W R R R/WNO09 R R R/W R R R/WNO11 R R R/W R R R/WNO13 R R R/W R R R/WNO15 R R R/W R R R/WNO17 R R R/W R R R/WNO19 R R R/W R R R/WNO21 R R R/W R R R/WNO23 R R R/W R R R/WNO25 R R R/W R R R/W

MV00MV01 R R R/W R R R/WMV03 R R R/W R R R/WMV05 R R R/W R R R/WMV07 R R R/W R R R/WMV09 R R R/W R R R/WMV11 R R R/W R R R/WMV13 R R R/W R R R/WMV15 R R R/W R R R/WMV17 R R R/W R R R/WMV19 R R R/W R R R/WMV21 R R R/W R R R/WMV23 R R R/W R R R/WMV25 R R R/W R R R/W

MODEL 3 MODEL 4 PLANNING

Cost Centre Version Version Cost Centre

BPC000 BPC000

OWN CC AHA09 V0 V1-V11 All Members OWN CC AHA09

R/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W R

R/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W R

R/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W R

R/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W R

R/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W RR/W R R R/W R R/W R

R/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W R

R/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W R

R/WR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W R

R/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W R

R/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W R

R/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W R

R/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W R

R/W R R R/W Denied R/W R

R/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W R

V0 OthersR/W R R R/W R R/W R/W RR/W R R R/W R R/W R/W RR/W R R R/W R R/W R/W RR/W R R R/W R R/W R/W R

R/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W RR/W R R R/W Denied R/W R

BPC001 BPC001AHA09 Actual, V0, Vfm V1 - V11 AHA09

Denied Denied Denied Denied R R/W R/W RDenied Denied Denied Denied R R/W R/W RDenied Denied Denied Denied R R/W R/W RDenied Denied Denied Denied R R/W R/W RDenied Denied Denied Denied R R/W R/W RDenied Denied Denied Denied R R/W R/W RDenied Denied Denied Denied R R/W R/W RDenied Denied Denied Denied R R/W R/W RDenied Denied Denied Denied R R/W R/W RDenied Denied Denied Denied R R/W R/W RDenied Denied Denied Denied R R/W R/W R

Denied Denied Denied Denied R R/W R/W RDenied Denied Denied Denied R R/W R/W RDenied Denied Denied Denied R R/W R/W R

BPC002

All Members All Members OWN CC AHA09Denied Denied Denied Denied Denied R/W R

RDenied R/W R

Denied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W R

Denied R/W R

Denied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W R

R/W R

Denied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W R

Denied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W R

Denied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W RDenied Denied Denied Denied Denied R/W R

PLANNING

Version

Actual, V0, Vfm V1-V11

R R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/W

R R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/W

R R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/W

R R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/W

R R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/W

R R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/W

R R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/W

R R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/W

R R/WR R/WR R/WR R/WR R/WR R/WR R/W

R R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/W

R R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/W

R R/WR R/WR R/WR R/WR R/WR R/W

R R/W

R R/WR R/WR R/WR R/W

R R/WR R/WR R/WR R/W

R R/WR R/WR R/WR R/WR R/W

R R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/W

R R/WR R/WR R/W

Actual, V0, Vfm V1-V11R R/W

R R/W

R R/WR R/WR R/WR R/W

R R/W

R R/WR R/W

R R/W

R R/WR R/W

R R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/W

R R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/WR R/W