2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 6 13 203/14 4/14 5/14 6/14 7/14

/// and OOO gantt - GIM start end 0%

Discovery Phase 03/03/14 03/17/14 0% Stakeholder interviews 03/03 03/16 0% Roles & Responsibilities 03/03 03/04 0% Onboarding staff and 3rd party tech ... 03/03 03/10 0% Technical requirements 03/03 03/10 0% Asset collection and identification 03/03 03/10 0% Collect business needs, user needs 03/03 03/10 0% Roadmap, project plan outputs 03/03 03/17 0%

Define Phase 03/17/14 04/06/14 0% Competitive Audit 03/17 03/30 0% Brand positioning 03/17 03/31 0% Qualitative/quanitative research 03/17 03/30 0% Visual approach concepts 03/17 04/06 0% Content development and strategy g... 03/17 04/06 0%

Design / Deployment Phase 04/07/14 07/20/14 0% User Experience Design (Wireframes,... 04/07 05/04 0% Amend Based on Review 05/15 05/26 0% Visual Design and Comps 04/08 05/12 0% Amend Based on Review 05/15 05/21 0% Content Development 04/07 05/04 0% Programming / coding 04/07 06/30 0% Development & CMS Integration 04/07 06/29 0% QA Testing and bug reporting 07/07 07/20 0%

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