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* sscq 1.1 Resource Profile

Types of IT Professionals | Number | Management | 2500 | Technical Planning | 3500 | Business Systems Consultants | 17000 | Applications Development | 25000 | Application Maintenance | 10000 | Customer Service / Help Desk | 5000 | Total IT professionals | 60,000 |

1.2 Available Resources

Raja Inc according to our estimated would need the following :-

IT Professional | Break - Up of the staff as per requirements | Number of Employees for Project | Management | 1 - Global Delivery Manager1 - Delivery Manager for Development1- Delivery Manager for Maintenance | 3 | Technical Planning | 3- Development1- Enhancement1- Maintenance and Support | 5 | Business Systems Consultants | 10 - Development and Enhancements ( 2 would be retained for Maintained and Support) | 10 | Applications Development | 50 - Development20 - Trained for Enhancements | 70 | Application Maintenance | 10 - Dedicated for Maintenance in addition to the above 20 | 30 |

* Management staff and Technical Planning that is assigned to the project would be retained till the end of the project development life cycle. * 10 Business System Consultants would be assigned upfront at the beginning of the project of which 2 would be retained till the end this staff would be available from 1st Jan 2013 * 20 Application Developers would be made available for this project from 1st Jan 2013 and would be retained till the end of the project. * We would be adding another 40 developers from 1st March 2013. Last lot of 10 developers would be added on 1st April 2013. * 30 Application Maintenance staff would be available once the maintenance starts from 25th December 2013 of these 20 would be retained from development phase

1.3 Global Support Capabilities

Country | Supplier PresenceToday (if not, When) | Number of People Engaged in Application Development Services | Australia | Yes | 25000 | China | Yes

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