Product Roadmap Overview

Sanjay UpadhyayaManagement Controls

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Product Objectives

• Make Track™ easier to use; reduce contract service costs– For the Owner

• Enterprise deployment/easy to use ERP integration• Standardization; optimize contractor selection/utilization

– For the Contractor• Remove redundant effort• Many-to-Many connection

• Improve Project Control– Project estimating and forecasting– Analytics, Alerts

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Improve existing features/modules

• Labor, Equip.& Materials

• Lump Sum

• Unit Price

• Analytics

• ERP Integration

• Track Estimating

• Track Forecasting

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Improve Analytics

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Improve Analytics

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Improve Analytics

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Improve Analytics

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Project control

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2 Years (prior to T/A)

• Project• Scope / B.U.• Equipment List• Activities• Norm Direct Hours• Estimates• What-if Scenarios• Final Estimate

P6

Track™

Gate System

Estimating

Turnaround Estimating Plan & Schedule Turnaround Cost Control Turnaround Forecasting

PlanningContracting

Planning• Cost Objects

• Work Orders• Purchase Orders• WBS / CBS

• Contracts• Original Estimate

Track Cost Control• Contractors• WO/PO/WBS• Location/Site• Project• Actuals

• Direct Hrs.• Indirect Hrs.• Activity• Contract• Specific $$

• L, E, M• T&M, LS, UP• By Shift• SEs & TCs back to SAP

• Original Estimate• Commitments• Actuals• Contingencies• Cost Impacts• Productivity• EV / %complete• Forecast• Reports

Scheduling

SAP

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Forecasting

1 Year (prior to T/A)

Turnaround (T/A) 30 + days

Turnaround (Day 1)

Track v6.3Software as a Product:• Perpetual License (or lease)• ‘On-premise’ installation OR• Hosted (SAVVIS)

Target Market:• Existing customers• Traditional large customers• SAP/ERP customers

Track v7.018-24 month development cycle

Software-as-a-Service:• Scalable for smaller markets• Multi-Tenant Architecture• New functionality (e.g. Smart Contracting)

Target Market:• Early “Cloud” adopters• Small-Midsize customers/markets• Contractors

2013 2014 2015

Continue Track 6.2, 6.3, 6.x series• Provide clients with “on-premise” solution• Some clients may prefer to stay on current

or older versions• Continue product enhancements • Continue offering and building out a

“hosted” solution (SAVVIS)

Focus on Track Future releases• Many to Many (multi-tenant) – Track for Contractors• Other possibilities – TrackMobile, Asset Tracking

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Track v6.3Track v6.3 Track v6.4

Estimating

Forecasting

SAP & MaximoIntegration

2013 2014 2015

Product strategy

Track v7.0

Owner A

Owner B

Owner C

Contractor AContractor B

Track v7.0

Stand-Alone

Owner D

Citrix

Contractors

Track Ownersor Contractors

Standard remote access for contractors

SAPInterface

ACSInterface

ACSSAP

InterfaceACS

Interface

ACS

Owner Systems

Track v6.2

“On Premise”

Architecture (current)

Track v6.2

“Hosted”

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Multi-Tenant

Owner A

Owner B

Owner C

Contractor AContractor B

Stand-Alone

Owner D

Tra

ck

Co

nn

ec

tor

Tra

ck

Co

nn

ec

tor

Citrix

Contractors Contractors

Track Ownersor Contractors

Single point sign on for contractors to access multiple owners

Standard remote access for contractors not licensed for Track Connector

Track for Contractors

Functionality SSL

SAPInterface

ACSInterface

ACSSAP

InterfaceACS

Interface

ACS

Owner Systems

Track v7.0

“On Premise”

Architecture (Future)

Track v7.0

“SaaS”

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