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S.# Module Date Tracker Points Responsibility Status

1 CO 7-Dec-15 Deployment of CO consultant  Yash In-Progress

2 SD 7-Dec-15 FDC

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% &M 7-Dec-15 'CM D$scuss$on FDC Open

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0 7-Dec-15 Maste" Data status FDC Open

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11 SD 7-Dec-15Online Sales & DTC sales - Pricing Structure

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13

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