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Additional Billing

By Denise Cruz,2014-04-29 02:37
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Additional Billing

    Merloni TermoSanitari

    Business

    Consulting

Additional Bill

During the Phase II of BPCS Implementation - Finance Module Implementation,

    according to the requirement of MTS, AA consultants have provided additional

    services on SCM and Manufacturing for about 209 hours. (Detail refer to

    Appendix I Additional Work)

Among the total 209 hours, 54 hours used for MRP basic implementation and

    problem solving are covered in Phase III of the project Manufacturing and Costing Module Implementation.

    Considering the above situation, we consider the rest 155 hours spent on SCM training, testing, etc. as additional work time. Professional fee for the additional

    service is USD 15,500, equal to RMB 128,185 (at current exchange rate ( 1 USD =

    8.27RMB).

    Page 1 of 3

    Merloni TermoSanitari

    Additional Work

    Date Subject Time Required By 3/29-4/2 30 Hours Training updated SCM SCM codes and transactions

    transactions for the have been changed and EDP

    warehouse and sales department raised the

    department requirement 4/12-4/16 SCM Processing Review 40 Hours EDP department raised the

    requirement 4/15 Shop Order Basic training 1 Hour EDP department raised the

    requirement 4/28 SCM realignment discussion 2 Hours EDP department raised the

    requirement 5/4 -5/7 BPCS V6.04 Testing 32 Hours MTS decided to transfer to

    V6.04. After SSA installed the

    product, EDP raised the

    requirement for the testing 5/10-5/17 14 Hours EDP raised the requirement Order Processing training for

    the new sales assistant

    5/26 2 Hours EDP raised the requirement Purchase Order quotation

    testing and presentation

    6/3-6/4 SCM realignment discussion 4 Hours Finance Department raised

    the requirement 6/7-6/8 2 Hours EDP raised the requirement Order Processing training for

    the new after sales assistant

    6/15-6/17 24 Hours Help MTS logistic Finance Department raised

    department and finance the requirement

    department finish the Cycle

    Counting

    6/17 Production Declaration 2 Hours Finance Department raised

    the requirement 6/18 Warehouse Flow Training 2 Hours Finance Department raised

    the requirement 6/21-6/25 MRP Basic Implementation 40 Hours EDP raised the requirement 7/24 MRP Basic Implementation 8 Hours EDP raised the requirement 8/20 MRP Problem Solving 6 Hours EDP raised the requirement 9/6 9/24 MRP Requirement Study; 120 Hours EDP raised the requirement

    Conceptual Training;

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Merloni TermoSanitari

    Data Input Preparation;

    MRP and Costing Pilot Test

    Total: 329 Hours Rate USD 800 Total Fee: USD

    263,200

    Page 3 of 3

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