OnePager Samples Examples of Project Visuals created in

OnePager Samples Examples of Project Visuals created in

OnePager Samples Examples of Project Visuals created in OnePager from Microsoft Project and Excel OnePager Editions Microsoft Project timeline charts made easy www.onepager.com Create Gantt charts from Excel in minutes Portfolio Timeline Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 3 10 17 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 5 12 19 Project A Phase 1 Phase 2 Project B Phase 1 Project C Project D Project E Phase 1 Phase 1 Phase 1 www.onepager.com Phase 3 Phase 2 Phase 2 Phase 2 Phase 2 Phase 3 Phase 4 Phase 3 Phase 3 Phase 4 Phase 4 Phase 4 Phase 3 Phase 4 Gantt Chart Level 1 summary name Apr Q2 May Planning Phase

Jun Jul Y1 Q3 Aug Sep Oct Q4 Nov Dec Q1 Feb Jan Mar Y2 Q2 May Apr Jun Assemble Resources Legend MERLIN Subcontractor Selection ADONIS Subcontractor Selection Development Phase Engineering Team 1 Development Engineering Team 2 Development Resistance calibration Internal Performance Validation Create MERLIN Subsystem Create ADONIS Subsystem First Integration Phase Refactoring & Deployment Phase MERLIN Subcontractor Rework ADONIS Subcontractor Rework Engineering Team 1 Rework Engineering Team 2 Rework Final Integration Betatest cycle General Product Availability www.onepager.com Q3 Aug Prime Subcontractor A Subcontractor B Team 1 Team 2 Create Working Plans Integration & Testing Phase Jul Sep Multi-Project Timeline 2017 Q3 Sep Project One Q4 Oct Nov Milestone B Dec Jan Q1 Feb Mar Apr 2018

Q2 May Jun Q3 Aug Jul Sep Milestone Type Milestone A Milestone A Milestone B Milestone C Milestone C Milestone B Project Two Phase Milestone A Milestone C Milestone B Project Three Milestone A www.onepager.com Milestone C Portfolio Ribbon View 2011 2012 NDC 7113-1224-14 NDC 8268-4308-62 NDC 3123-1496-89 NDC 2251-6929-76 NDC 9446-7541-27 NDC 6368-2910-59 NDC 6258-1622-18 NDC 1082-5951-33 NDC 1384-2732-94 www.onepager.com 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Task Name Preclinical Phase I Phase II Phase III Phase IV NDA Key Milestone Timeline Candidates DC 9000 Big TX

Lead Compounds MZ-001 Phase 3 Y1 Q4 Y2 Q1 Q2 Y3 Q3 Q4 Q1 Q2 Y4 Q3 3/12 Q4 Q1 Q2 Y5 Q3 Q4 Q2 Y7 Q3 Q4 Q1 Q3 Q4 Q1 7/16 10/13 8/13 5/14 3/12 2/13 4/11 6/13 8/14 MZ-010 Phase 1 10/16 8/13 12/16 5/13 MZ-011 Phase 1 7/16 4/12 10/16 10/14 MZ-012 Phase 1 3/16 9/13 7/16 6/14 MZ-015 Phase 1 3/16 5/13 6/16 3/15 MZ-016 Phase 1

4/16 3/14 7/16 3/14 MZ-017 Phase 1 5/15 1/13 7/16 2/15 HOB-001 Phase 3 7/16 1/14 10/16 10/14 HOB-002 Phase 3 3/16 9/13 7/16 2/13 HOB-003 Phase 1 5/14 3/12 7/14 5/13 HOB-007 Phase 2 1/15 5/12 4/15 8/14 HOB-008 Phase 3 3/16 7/13 6/16 5/15 HOB-009 Phase 3 9/16 4/14 1/17 3/15 HOB-011 Phase 3 4/16 3/14 Milestones HOB-008 Phase 2 LPO Topline Data 7/16 5/14 10/15 4/13 12/15 5/14 FPI LPI Q2 8/13 6/12

MZ-007 Phase 1 Y8 Q2 3/16 8/12 11/11 www.onepager.com Q1 4/13 11/11 HOB-016 Phase 2 Q4 8/12 MZ-005 Phase 1 HOB-010 Phase 3 Q3 7/11 MZ-004 Phase 2 HOB-015 Phase 2 Y6 Q2 8/12 1/11 MZ-002 Phase 2 CTR 5667 YPF Q1 9/14 11/13 1/15 10/14 1/14 1/14 5/15 7/16 9/14 12/16 3/17 Project Dependency Chart Level 1 summary name 2017 J Q1 F M Q2 M A J 2018 Q3 A J S O Major Milestones Phase 1 P1.1 ARCs CLBs

WMNs Buildouts D J Q1 F M A M1 Phase Gates GETs Q4 N P1.3 GET-1 GET-2 GET-3 ARC-1 ARC-2 ARC-3 CLB-1 CLB-2 WMN-1 GET-4 ARC-4 CLB-3 WMN-2 CLB-4 WMN-3 BLD-A P2.2 P2.3 S O D J Q1 F M Launch P3.1 P3.2 P3.3 GET-5 ARC-5 CLB-5 WMN-4 WMN-5 BLD-C DLV-A CP A-1 J Q4 N Phase 3

BLD-B Deliveries Checkpoints P2.1 J 2019 Q3 A M2 Phase 2 P1.2 Q2 M DLV-B CP A-2 CP B-1 CP B-2 Launch Preparedness LP-1 www.onepager.com LP-2 LP-3 LP-4 LP-5 A Q2 M J Product Development Timeline Software Product Jasmine Product Software Version J Release 4.4 Release 4.5 Release 1.2 Phillips Product Release 1.3 Release 1.4 Release 1.5 Otero Product Release 2.0 Release 2.1 www.onepager.com Y1 Q4 A Y2 S O Q1 N D J Q2 F M

Y3 A Q3 M J J Q4 A S O Q1 N D J Q2 F M Y4 A Q3 M J J Q4 A S O Q1 N D J Phases Deployment Implementation Maintenance Requirements Analysis Software Design Validation Testing Review Q2 F M Tier 1 Schedule 2018 Q3 Q2 A M J J A Q4 S O N Q1 D J External Dependencies Q2 F M A 2019

M J Q3 J A Q4 S O N Q1 D J F 2020 Q2 M A M J J Q3 A Q4 S O N Q1 D J Past CRJ MRJ F 2021 Q2 M A M J Q3 J Q4 A S O Future External ARC ERJ DHC HJB SSA Launch P1 ARC-1 SSA-1 HJB-1 DHC-1 P2

ARC-2 SSA-2 HJB-2 DHC-2 P3 ARC-3 SSA-3 HJB-3 DHC-3 P4 ARC-4 SSA-4 HJB-4 DHC-4 Major Milestones P1-Launch www.onepager.com P2-Launch P3-Launch P4-Launch N Key D Multi-Project Gantt Chart Project NameResource Names Q2 May Apr Project A Alex Jun Phase 1 May 1 Rich 2017 Q3 Aug Jul 2018 Sep Phase 2 Jun 12 Phase 3 Jeff Phase 1 Jun 1 Phase 4 Aug 3 Phase 2 Sep 13 Phase 3 Sep 14 Rich Nov 15 Phase 4 Nov 16 May 15 Rich Alex Jeff

www.onepager.com Phase 1 Jun 26 Feb 16 Aug 2 Carol Carol Q2 Apr Mar Oct 13 Oct 16 Alex Project C Jan Sep 1 Sep 4 Dale Dec Q1 Feb Jun 9 Dale Project B Oct Q4 Nov Mar 21 Jun 23 Phase 2 Sep 15 Sep 18 Phase 3 Nov 17 Nov 20 Phase 4 Mar 23 Multi-Phase Project Plan Y1 Y2 Q3 Q4 Sep Oct Q1 Nov Dec Jan Project Falcon (42%) Inception (100%) Construction (66%) Update Sizings Platform Development Team Alignment Infrastructure Development

Communication Plan Quality Assurance Clarify User Cases Install to Production Phase Checkpoint (9/15) Phase Checkpoint 12/6 Design (100%) Transition (0%) Write FRD Closing Processes Develop BRD Lessons Learned Work Back Schedule Post Mortem Complete Use Cases Documentation Review Handoff Compliance Approval Analyze Budget www.onepager.com Partner Signoffs 1/13 Program Schedule YEAR 10 Q1 Q2 YEAR 11 Q3 Q1 Q4 YEAR 12 Q2 Q3 Q4 Q1 Q2 Q3 Area of Focus Program Timelines 100% 100% Launch Support Programs AF Launch Support Program 100% NASA Launch Support Program 100% Other Launch Support Program 15% On Orbit Support Program COMM Team AF Missions Support DS-1 Team NASA Missions Support Projects DS-2 Team RE-1 Team

Other Missions Support Projects Vehicle RS-205 Launch Support Project Two Months Behind Schedule AE-5 Launch Support Project X-566 Launch Support Project RE-2 Team Vehicle WQ-5 Launch Support Project Delayed Start by One Month AE-6 Launch Support Project K-45 Launch Support Project www.onepager.com Q4 Portfolio Status Report Level 1 summary name Q4 Oct Nov Q1 Dec Jan Feb Q2 Mar Apr May Q3 Jun Jul Aug Project A Design Development Testing Launch Project B Design Development Testing Launch Project C Design Development Testing Launch Project D Design Development Testing Project E Design www.onepager.com Development Testing Launch Launch Sep Product Development Plan 2018 2019

2021 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M Idea Generation Idea Screening Concept Development/Testing Business Analysis Beta Testing/Market Testing Technical Implementation Commercialization (Post-NPD) www.onepager.com 2020 Floating Time Axes Year 11 Q3 Q2 Project A Year 12 Q4 Task 1A A M J J Q1 Q2 Task 1B A S O Q3 Task 3A N D J F M A Year 13 Q1 Q4 Task 3C M J J A S O N D J F M N

D J F M Task 3B Project B Task 1A A M J J Task 1B A S O N D Task 2B J F M A Task 1C Project C Task 1A A M J J Task 3A M J J Task 3B A S O Task 2C Task 1C A S Task 1B www.onepager.com O Task 3B N D J F Task 2A M A M J Task 2B

J A S O N Task 2C D J F M Product Portfolio Roadmap Product FamilyProduct Version Connect 2017 2018 2020 2022 Compass 2018 2020 2022 Cauldron 2019 2022 Companion 2022 www.onepager.com 2018 2019 2020 2021 2022 2023 2024 Resource Allocation Report Resource Names (Split) Level 1 summary name2017 Q4 2018 Q1 Q2 Oct Nov Dec Jan Feb Mar Apr May Jun Contractor A Site 1 Site 2 Jul Q4 Q1 Q2 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Overallocated Site Preparation Site Cleanup Site Cleanup Site 3 Site Cleanup Site 4

Site 4 Production Team Site 1 Site 2 Site 3 Site 4 www.onepager.com Feb Mar OK Site Preparation Site 2 Site 3 Aug Sep Oct Nov Dec Jan Legend Site 1 Site 2 Jul 2020 Q1 Q4 Site Preparation Site 4 Engineering Team Site 1 Q3 Site Preparation Site 3 Contractor B 2019 Q3 Site Cleanup Site Analysis Site Analysis Site Analysis Site Analysis Production Ramp-Up Production Ramp-Up Full Production Full Production Production Ramp-Up Production Ramp-Up Production Ramp-Down Production Ramp-Down Full Production Production Ramp-Down Full Production Production Ramp-Down Hourly Gantt Chart August 4 7:00 Task 1 7:15 7:30 7:45 8:00 8:15 8:30 8:45 9:00 9:15 9:30 9:45

8:00 AM Task 2 Task 3 Task 4 Task 5 www.onepager.com 10:00 10:15 10:30 10:45 11:00 11:15 11:30 11:45 12:00 12:15 12:30 12:45 10:00 AM 10:00 AM 10:30 AM 10:30 AM 10:45 AM 10:45 AM 11:45 AM 11:45 AM 12:00 PM Portfolio Budget Report Program Name Budget Actual Cost A Q2 M J J 2017 Q3 A S Q4 N O D Program A $913,641 $968,459 $525,480 $620,066 $100,881 $87,766 Project 3 $590,487 $690,870 Project 4 $617,355 $395,107 Program B $843,498 $463,924 $390,348 $409,865 $187,167 $132,889 $481,441 $433,297 $638,231 $370,174 Project 1 Project 2 Project 5 Project 6 Project 7

Project 8 Project 9 Project 10 Over Budget www.onepager.com J 2018 Q1 F Under Budget M High-Density Milestone Chart Workstream 2017 Nov 2018 Dec Jan Feb Mar Apr May Jun 2019 Jul Aug Sep Oct Nov Dec Jan Feb DEN DEN-2 DEN-5 DEN-4 DEN-6 COS COS-1 DEN-7 COS-3 COS-2 Jun Jul Aug COS-5 DEN-8 COS-6 Sep Oct EGE-1 EGE-5 HDN-3 FNL FNL-1 ASE-1 FNL-5

ASE-3 ASE-5 MTJ-2 ASE-6 GJT-1 ASE-7 GJT-4 GUC GJT-9 GJT-8 GJT-7 GUC-4 GUC-5 ALS-2 ALS-3 ALS-5 SBS-2 SBS-4 SBS-1 PUB PUB-1 ALS-8 ALS-6 SBS-5 SBS-7 SBS-3 SBS-8 SBS-10 PUB-8 PUB-3 PUB-6 PUB-7 PUB-10 PUB-9 PUB-5 PUB-4 APA-2 GUC-10 SBS-9 SBS-6 PUB-2 APA-1 GUC-9 GUC-8 ALS-10 ALS-9 ALS-7 MTJ-10 GJT-10 GUC-7 ALS-4 SBS MTJ-8 GUC-6 GUC-2 ALS-1

MTJ-9 MTJ-6 GJT-6 GUC-3 FNL-10 ASE-10 MTJ-7 GJT-5 GUC-1 FNL-8 ASE-9 MTJ-4 GJT-3 GJT-2 HDN-9 FNL-9 FNL-7 ASE-8 MTJ-3 HDN-8 FNL-6 MTJ-5 MTJ-1 EGE-10 HDN-10 FNL-4 ASE-4 MTJ EGE-8 HDN-7 FNL-2 ASE-2 EGE-9 HDN-6 HDN-4 FNL-3 ASE EGE-6 HDN-5 HDN-2 COS-9 EGE-7 EGE-4 HDN-1 COS-10 COS-7 EGE-3 EGE-2 HDN DEN-10 COS-8 COS-4 EGE APA May DEN-9

DEN-3 ALS Apr Future Milestones DEN-1 GJT Mar APA-5 APA-3 APA-4 APA-7 APA-6 APA-9 APA-8 APA-10 Complete Late Future Important www.onepager.com Legend Portfolio Timeline Quarter Y1 CapsuCommerce Cepsa Group GeoGise Jekix, Inc. Kavude Y2 Y3 Y4 Y5 Follow-On Investor Y9 Y10 B - $11MM Series A - $32MM C - $30MM $400MM Acquisition D - $75MM E - $19MM Series A - $80MM Bankruptcy Series A - $17MM Nuzix Net Series A - $18MM B - $82MM B - $18MM C - $67MM Parodu Partners Series A - $10MM TigavvoTech Series A - $66MM Tufeka, Inc. $2.5B IPO Series A - $12MM www.onepager.com B - $43MM

$600MM IPO C - $30MM B - $75MM Series A - $84MM Liquidation B - $52MM $220MM Acquisition Series A - $58MM Renozze Y12 $300MM Acquisition B - $31MM IPO Y11 B - $50MM Series A - $13MM KnownSignal Zipsi Y8 Series A - $22MM No Participation Acquisition Y7 Series A - $84MM Key Events Lead Investor Y6 B - $38MM D - $43MM Liquidation C - $84MM Y13 Advantages of OnePager Save time Focus your audience Present reliable data Track changes Customize your views Standardize across departments www.onepager.com More Information OnePager https://www.onepager.com [email protected] +1.303.779.0344 www.onepager.com

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