Project Details Page 1

Report Title: Project Details

Run Date and Time: 2024-06-26 15:32:20 Central Daylight Time
Run by: Akaylin Wess
Table name: pm_project

Project

Project Name: FAT Brands Number: PRJ0038266

Project manager: Matt Goeres Requester: Jason Schwakopf
State: Work in Progress Date received: 2024-03-06
Phase: Planning Approved end date: 2024-07-31 16:00:00
Status: Red Date Completed:
Percent complete: 23.95 Demand manager: Roger Deery
Demand: FAT Brands

Assignment group:
Network Engineering - SPM
Assigned to:
Matt Goeres
Executive Summary:

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 2

6-25-2024 - Installed 2 or 3 sites

- Still working on 40F variations
- Still waiting on FMG license
- Also setting up documentation meetings

--------
6-17-2024 - Shipped 3 additional large HGW sites
- Still working on 40F variations
- Still waiting on FMG license

6-11-2024 - We have installed an additional 2 sites and worked out a few more configuration items. Working on documentation for Config-Line, TTUP, NOC,
Hot Sheet
- 3 Buildable Stores are to be built and shipped
- Pending automation for 40F / 124E-POE Switch
- Pending automation for Brand AP Profile Selection
- Pending License for FortiManager

5-20-2024 - Engineering review and kickoff call occured. Several tasks added
- Need variation for 40F / 124F-POE
- Need to rebuild firewall rules some to move away from FQDN rules

5-13-2024 - Engineering review calls and kickoff calls scheduled this week. Also requested licencing for FMG from PM so we can start that deployment.
5-6-2024 - New Hiram store installed on 5/2. Still need to figure out AP Changes per store and how we can swap switch templates. Also need another
engineering review and lessons learned session with the customer.
4-29-2024 - We have a new store that will be deployed 5/2. Working on hardware.
4-26-2024 - First Site in Stuart FL is online and has POS cutover. Talked to Nathaniel and we are waiting on the contract to do more. Internal and External
lessons learned scheduled
4-22-2024 - Chicago store is still on hold. Customer is moving forward with two other pilots. We still haven't reviewed the policies and the POS versions and
other items have also changed several times.
4-5-2024 - The initial Chicago store is on hold still and We are deploying 2 - 3 production sites.
4-1-2024 - Store opening / install pushed back to some time in May, still waiting to review the config with the customer as well.
3-22-2024 - Configuration is mostly done, waiting for meeting with customer to review changes and decide on how we will handle other POS vendors in the
future.

------------------------

Initial call with customer on 2/15. Not many specifics as we've not executed an NDA yet. That is being done and should be in customer hands later this
week. Once we have that, we'll have another call to get into specifics.

Their current MSP is failing miserably to meet their network refresh timeline and there is some urgency to get it done.

Overall opp is for 2000+ locations across 15 different brands.

They're deploying a FNT stack with CP backup and have 2 firewall templates they use (small and large footprints).

Difference in templates is larger footprints have switching and AP configs.

They're looking for UC services and security cameras as well.

Project Billable:

Dates

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 3

Schedule:
Project Management Schedule

Approved start date: 2024-03-07 07:00:00 Planned end date: 2024-06-13 11:18:52
Planned start date: 2024-03-07 07:00:00 Actual end date:
Actual start date: 2024-03-22 15:13:12 Actual duration:
Planned duration: 58 Days 5 Hours 5 Minutes Actual effort: 226 Hours
Planned effort:
Time constraint: Start ASAP

Details

Portfolio: Operations - Engineering Requested Completion date:

Program: POC / Pilot Priority: 1 - Critical
Company: 21527 - FAT Brands Inc. Department Priority:
Customer: FAT Brands Business Unit: Operations
Investment Class: Department:
Investment Type: Revenue Generating Impacted Business Units: Operations, IT
Execution type: Waterfall Impacted Departments: Network Engineering, Information
Responsible Leader: Technology, NOC, Service Delivery,
Technical Engineering
Demand:
Business Capabilities:
Next steps: Assign-Tiger Team:
T3- ? Impacted Business Applications:
T4- Collaborators:
T5-Casey & Fredrick

Business Case

Strategies: Goals:
Category: strategic

Business case:
Business Use Case:
FAT Brands Inc a muti-brand restaurant franchising company, acquires, develops, markets and manages quick services, fast casual dining and polished
casual dining restaurants concepts worldwide.
What business challenge are we trying to solve for FAT Brands?
Old stack was not standardized, outdated and managed individually by each stores.
Total how many sites?
More than 100 stores in 2500 locations within US.

Risk of not performing:

Out of scope:

Financials

Rate Model:
SageNet Rate model

Total planned cost: $0.00 Planned benefit: $0.00

Planned capital: $0.00 Planned return: $0.00
Planned operating: $0.00 Planned ROI %: 0

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 4

Budget cost: $0.00 Discount Rate %: 0

Actual cost: $19,020.00 Net present value: $0.00
Estimate at completion: $0.00 Internal rate of return %:
Estimate to completion: $0.00

Score

Impact: 3 - Low T-Shirt size:

Risk Score: 5 Size Score: 5
Value Score: 5 Score: 5

Notes

Work notes:
2024-06-25 08:16:03 - James Reid (Work notes)
Completed initial config and automation updates to support a standardize platform variation. Initial testing shows the process was able to successfully build
the config for the 60F. Additional testing on the 40F platform is expected on 6/25.

2024-06-12 09:48:23 - Akaylin Wess (Work notes)

Checklist item deleted: status

2024-06-12 09:48:21 - Akaylin Wess (Work notes)

Checklist item unchecked:

2024-06-12 09:48:20 - Akaylin Wess (Work notes)

Checklist item checked off:

2024-06-12 09:48:19 - Akaylin Wess (Work notes)

Checklist created

2024-06-12 09:48:19 - Akaylin Wess (Work notes)

Checklist item added: status

2024-06-05 15:39:18 - Floyd Montgomery (Work notes)

Automation required for Small Templates
https://sagenet.service-now.com/now/nav/ui/classic/params/target/dmn_demand.do%3Fsys_id%3Dc23ec3a947068a90fe477541e36d4323

2024-06-03 10:35:04 - Floyd Montgomery (Work notes)

https://sagenet.service-
now.com/now/nav/ui/classic/params/target/incident.do%3Fsys_id%3D9a46fc76471e4654b8392d52846d439a%26sysparm_view%3DWorkspace%26syspar
m_view_forced%3Dtrue

Chuck Ray
I see this node was added to solarwinds on 4/23, but never completed a poll and is still down.

Node Details - Summary - 21527-HGW208 (sagenet.com)

2024-05-21 09:53:30 - James Reid (Work notes)

Demand opened for enhanced variation selection functions with Automation - DMND0002351

2024-05-20 17:16:32 - Matt Goeres (Work notes)

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 5

Information on Paytronix Troubleshooting - POS Team re-installed the paytronix app and it worked after.
From: Brandon Drake <bdrake@fatbrands.com>
Sent: Tuesday, May 14, 2024 10:06 AM
To: Matt Goeres <Matt.Goeres@sagenet.com>
Subject: Re: HGW Stuart Paytronix Connectivity

[Be Cautious Opening: External Sender]

I will talk with the POS group. They need to provide better communication and documentation for the pilot sites. I know we've been adding things on the fly
but can't do that every install.

Did you see the public IPs I sent for Stuart?

Get Outlook for iOS

Brandon Drake
Sr. Director Tech Ops and Security

FAT Brands Inc.

9720 Wilshire Blvd Suite 500

Beverly Hills, CA 90212
Office: +1 (360) 262-1487
Mobile: +1 (360) 448-8405
bdrake@fatbrands.com

This email is for the use of the intended recipient(s) only. If you have received this email in error, please notify the sender immediately and then delete it. If
you are not the intended recipient, you must not keep, use, disclose, copy or distribute this email without the author's prior permission. We have taken
precautions to minimize the risk of transmitting software viruses, but we advise you to carry out your own virus checks on any attachment to this message.
We cannot accept liability for any loss or damage caused by software viruses. The information contained in this communication may be confidential and may
be subject to the attorney-client privilege. If you are the intended recipient and you do not wish to receive similar electronic messages from us in the future
then please respond to the sender to this effect.

________________________________________

From: Matt Goeres <Matt.Goeres@sagenet.com>

Sent: Tuesday, May 14, 2024 7:34:23 AM
To: Brandon Drake <bdrake@fatbrands.com>
Subject: RE: HGW Stuart Paytronix Connectivity

I never seen any traffic to 9090 or 9191 except when we were testing and I had him throw it in the browser for https://URL:9090 or 9191.

Up until this morning I never seen any real HTTPS traffic.

From: Brandon Drake <bdrake@fatbrands.com>

Sent: Tuesday, May 14, 2024 9:28 AM
To: Matt Goeres <Matt.Goeres@sagenet.com>
Subject: Re: HGW Stuart Paytronix Connectivity

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 6

[Be Cautious Opening: External Sender]

This is confusing. Is it 9090/9091 between terminals and BOH server? Then the whitelisted URL between BOH and patronix external site?

Get Outlook for iOS

Brandon Drake
Sr. Director Tech Ops and Security

FAT Brands Inc.

9720 Wilshire Blvd Suite 500
Beverly Hills, CA 90212
Office: +1 (360) 262-1487
Mobile: +1 (360) 448-8405
bdrake@fatbrands.com

This email is for the use of the intended recipient(s) only. If you have received this email in error, please notify the sender immediately and then delete it. If
you are not the intended recipient, you must not keep, use, disclose, copy or distribute this email without the author's prior permission. We have taken
precautions to minimize the risk of transmitting software viruses, but we advise you to carry out your own virus checks on any attachment to this message.
We cannot accept liability for any l
oss or damage caused by software viruses. The information contained in this communication may be confidential and may be subject to the attorney-client
privilege. If you are the intended recipient and you do not wish to receive similar electronic messages from us in the future then please respond to the sender
to this effect.

________________________________________
From: Matt Goeres <Matt.Goeres@sagenet.com>
Sent: Tuesday, May 14, 2024 7:13 AM
To: Joshua Fedoruk <jfedoruk@fatbrands.com>; Tobie Lavides <tlavides@fatbrands.com>; Brandon Drake <bdrake@fatbrands.com>
Cc: Michael Chachula <mchachula@fatbrands.com>; Brian Wallunas <bwallunas@fatbrands.com>
Subject: RE: HGW Stuart Paytronix Connectivity

I see allows happening right now. Only HTTPS and not 9090 since last week when we were testing with the browser.

Matt Goeres
Sr. Network Engineer
Office: 918-878-9297 | www.sagenet.com

From: Joshua Fedoruk <jfedoruk@fatbrands.com>

Sent: Tuesday, May 14, 2024 8:47 AM

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 7

To: Tobie Lavides <tlavides@fatbrands.com>; Brandon Drake <bdrake@fatbrands.com>; Matt Goeres <Matt.Goeres@sagenet.com>
Cc: Michael Chachula <mchachula@fatbrands.com>; Brian Wallunas <bwallunas@fatbrands.com>
Subject: RE: HGW Stuart Paytronix Connectivity

[Be Cautious Opening: External Sender]

Brandon,
Who can assist with opening up all the correct ports for Paytronix? We are still unsuccessful get this installed and Paytronix is blaming a network issue. We
need to get this completed ASAP. Thanks,

Joshua

Joshua Fedoruk
Director, Restaurant Technology

FAT Brands Inc.

9720 Wilshire Blvd Suite 500
Beverly Hills, CA 90212
Office: +1 (770) 514-4708
Mobile: +1 (404) 655-3558
jfedoruk@fatbrands.com

This email is for the use of the intended recipient(s) only. If you have received this email in error, please notify the sender immediately and then delete it. If
you are not the intended recipient, you must not keep, use, disclose, copy or distribute this email without the author's prior permission. We have taken
precautions to minimize the risk of transmitting software viruses, but we advise you to carry out your own virus checks on any attachment to this message.
We cannot accept liability for any loss or damage caused by software viruses. The information contained in this communication may be confidential and may
be subject to the attorney-client privilege. If you are the intended recipient and you do not wish to rec
eive similar electronic messages from us in the future then please respond to the sender to this effect.
From: Tobie Lavides <tlavides@fatbrands.com>
Sent: Tuesday, May 14, 2024 9:28 AM
To: Brandon Drake <bdrake@fatbrands.com>; Matt Goeres <Matt.Goeres@sagenet.com>
Cc: Joshua Fedoruk <jfedoruk@fatbrands.com>
Subject: HGW Stuart Paytronix Connectivity

Matt,

Can you please verify that the traffic is flowing for Paytronix site

PXSHOSTNAME=https://m467.oltp.pxsplatform.com/

Tobie Lavides
POS Manager

FAT Brands Inc.

9720 Wilshire Blvd Suite 500
Beverly Hills, CA 90212
Office: +1 (770) 514-4831
tlavides@fatbrands.com

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 8

This email is for the use of the intended recipient(s) only. If you have received this email in error, please notify the sender immediately and then delete it. If
you are not the intended recipient, you must not keep, use, disclose, copy or distribute this email without the author's prior permission. We have taken
precautions to minimize the risk of transmitting software viruses, but we advise you to carry out your own virus checks on any attachment to this message.
We cannot accept liability for any loss or damage caused by software viruses. The information contained in this communication may be confidential and may
be subject to the attorney-client privilege. If you are the intended recipient and you do not wish to receive similar electronic messages from us in the future
then please respond to the sender to this eff
ect.

2024-05-13 13:06:00 - Matt Goeres (Work notes)

5-7-2024 - Rebuilt location to show Casey build process and start documentation

2024-04-25 10:36:53 - Floyd Montgomery (Work notes)

Forecasted MRR
$538,200.00
Total Forecasted Booking Value
$6,138,200.00
Forecasted NRR
$5,600,000.00

2024-04-23 21:18:02 - Matt Goeres (Work notes)

All,

Wanted to send a quick email so we are all on the same page for Fat Brands and the Hurricane Grill & Wings. As of 9:15 PM CT we still haven’t cutover the
POS or anything else and don’t think we will tonight other than getting the firewall online.

Since I have been working on his hardware all day, I haven’t gotten anything done on the original hardware to ship. He discussed possibly just keeping what
he has since it is all exactly what is needed (FGT-60F, FSW-148-POE, FAP-231F) and why re-deploy it?

Also, I see a cradlepoint on the order for this site but did not get that brought over (2 FGT-60F, 1 FSW-148F-POE, 8 FAP-231F) so I am missing one switch
and the cradlepoints.

Other Misc Issues that have happened so far:

• When I provided the site name to Brandon we found on the store number was wrong (original is 21527-HGW208 / actual 21527-HGW0671)
o He requested we add the zero to make it a 4 digit name
o This caused me to redeploy it with him a few times
• The NCR POS VLAN11 had to change
o It was originally a VLAN assigned out of the NIPAP /24 but I found out it was a 10.0.10.x on all sites THEN I found out it is special for this site as
10.1.10.0/24
I guess the Comcast modem onsite was configured for 10.1.10 and they setup all of the POS statically for that
o I’m unsure what the go-forward on this is or will be
• We found out that they needed wireless for VLAN11 so that had to be added and that wasn’t an original requirement
• Since that Comcast modem was the only place we could plug in the FortiGate WAN1 was also getting a 10.1.10.X IP and that also conflicts with VLAN11
so he had to go buy a TP-Link to add an additional NAT so we can RE-IP VLAN11 for NCR

• He requested custom SSIDs for the wireless per the brand (HGW-GUEST, HGW-POS, HGW-CORP)
o I am unsure how we can map all of this but will have to research it all and get a clear direction forward
• He had provided an additional NCR PDF with rules today
o I had most of the URLs but it was all screenshots of another PDF vs a copy / paste PDF. I have added those to the policy package.

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 9

Still up in the air:

• I am unsure if the switch template will work for them or if we will need a POS specific one
o It sounds like all of the POS for this site is on its own switch (unamanged / provided by NCR)
• One of the FortiSwitch ports didn’t work for some reason and wouldn’t come up. I am unsure if it is a dead port or something else on the FSW
• I believe the DHCP gateway offsets are incorrect in the FSW template so that will need to be corrected.

2024-04-23 10:06:29 - Roger Deery (Work notes)

Call with customer yesterday centered around Stuart FL location and the NCR POS install. Customer seemed overwhelmed at the cabling challenge here
and we offered up some smart hands to help him with running the cables and such. Customer is bringing his own firewall and switch to get site online until
we can get some hardware out there. We still need to have configuration discussion with them in order to deliver a sound solution.

2024-04-08 09:59:20 - Roger Deery (Work notes)

Lab equipment received in Marietta.

2024-04-08 09:39:02 - Roger Deery (Work notes)

SOW review with the customer today. Once an agreement is reached, we should have a commit of 600-700 locations for 2024.

2024-04-05 13:32:01 - Matt Goeres (Work notes)

Rebuilt template spreadsheet and provided to the customer. Pending a review meeting with the client.

Preferences

Allow time card reporting on: Project and project tasks Derive assignee list from resource false
Update actual effort from time card: Yes plan:

Calculation: Manual Recalculate score on project change: Yes

Show on Program Status Report: true Project schedule date format: Date
Derive time component from planned true
dates:

Related List Title: Status Report List

Table name: project_status
Query Condition: Project = FAT Brands
Sort Order: Last Week's Achievements in ascending order

1 Status Reports

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 10

Approved start d Approved end da

Number Status Date Budget Actual cost Comments Constraint date
ate te

PRJSTAT004540 2024-03-07 2024-05-10 2024-06-17 $13,530.00 2024-03-07

6 07:00:00 16:00:00 07:00:00

Disclaimer
The information
contained in this
status report is
intended solely for
the Proof of
Concept (POC) /
Initiation Phase.
While every effort
has been made to
ensure the
accuracy of the
details provided
as of the date of
this report, it is
important to note
that this
information is
subject to change.
As we progress
and receive more
details, updates
will be made
accordingly.
Therefore, this
report should be
considered a
preliminary
overview and not
a final or
comprehensive
representation of
the project’s
status.

Related List Title: Risk List

Table name: risk
Query Condition: Task = FAT Brands
Sort Order: Number in ascending order

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 11

8 Risks

▲ Number Original task Risk owner Description Probability Impact Due date Mitigation plan Estimated cost

RSK0001024 PRJ0038266 Nathaniel There will most High 1 - High We will have to $0.00
Albritton likely need to create / develop
be additional automation to
switch switch from
templates for template to
other POS template.
Vendors.
RSK0001025 PRJ0038266 Nathaniel Customer is High 3 - Low Need to build $0.00
Albritton requesting automation or
custom SSIDs force them into
per Brand, this a specific
is not CORP / GUEST
something that / POS wifi
is built in template
automation and
will have to
have APs
profiles
manually
applied.
RSK0001026 PRJ0038266 Nathaniel NCR-POS LAN Moderate 2 - Medium $0.00
Albritton Not consistent
and will
possibly need a
custom IP per
store
RSK0001037 PRJ0038266 Many devices High 2 - Medium $0.00
of unknow
origin on the
existing network
at the sites, the
customer
expects those
to be moved to
the firewall
solution but
they are not
easily
categorized.

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 12

▲ Number Original task Risk owner Description Probability Impact Due date Mitigation plan Estimated cost

RSK0001045 PRJ0038266 Matt Goeres FAT Brands Absolute 1 - High A demand has $0.00
has 18 different been opened to
restaurant enhance the
brands each variation
with unique selection to
network address part of
requirements the issue, but
with support for we will need to
numerous revisit the
(potentially as configuration
many as 20) automation to
different POS address the
vendors each best process to
with unique deal with the
switch config other variations.
template
requirements.
RSK0001052 PRJ0038266 Needs finalizing Low 3 - Low $0.00
for the FLOC
format that will
flow though
correctly for
finance and
engineering
RSK0001053 PRJ0038266 Determine a Low 3 - Low $0.00
standard rack
placement for
each footprint

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 13

▲ Number Original task Risk owner Description Probability Impact Due date Mitigation plan Estimated cost

RSK0001064 PRJ0038266 Plans for the High 2 - Medium 2024-06-18 Stop the rollout $0.00
network rollout 10:12:47 of the pilot sites
involve the until the FMG
purchase and license is
stand up of a purchased and
dedicated the VM is
FortiManager. dpeloyed.
Until that
purchase is
complete, the
pilot sites are
being installed
on the OPS
shared FMG
and all devices
that are
installed in this
manner will
have to be
migrated over
to the final FMG
after it is
brought online.
The more sites
that are
installed on this
temporary FMG
the more NE
effort that will
have to be
applied to
migrate them to
the final FMG.

Related List Title: Decision List

Table name: dmn_decision
Query Condition: Parent = PRJ0038266
Sort Order: Show on project status report in ascending order

1 Decisions

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 14

▲
Percent compl
Created by Number Description Status Active State Priority Show on proje
ete
ct status report

wessa@sagene DCSN0001005 As of March 22, Green true Closed 2 - High 0 true

t.com 2024, the Complete
configuration
process is
largely
complete. We
are currently
awaiting a
meeting with
the customer to
review recent
changes and
determine the
approach for
managing other
Point of Sale
(POS) vendors
in the future.

Related List Title: Project Stakeholder List

Table name: pm_m2m_project_stakeholder
Query Condition: Project = PRJ0038266
Sort Order: None

24 Project Stakeholders

Stakeholder Approver Function Influence Level of Interest Domain

Nathaniel Albritton No Project Manager global

(Operations - Engine
Kathy Hadley No Billing Invoicing global
(Operations -
Engineering)
Donny Braxton Yes Engineering Manager Medium Medium global
(Operations -
Engineering)
Courtney Radke No Executive Sponsor global
(Operations -
Engineering
John Meek (Operations - Yes VP Operations High High global
Engineering)
Craig Topping No Account Executive global
(Operations -
Engineering)

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 15

Stakeholder Approver Function Influence Level of Interest Domain

Roger Deery Yes Sales Engineer Medium global

(Operations -
Engineering)
Austin Carter No Project Coodinator global
(Operations -
Engineering)
Casey Cupp (Operations No Network Enigineer global
- Engineering)
James Reid (Operations No Networking Manager global
- Engineering)
Craig Talbot (Operations No Executive sponsor global
- Engineering)
Matt Goeres (Operations No Network Enigneer Lead global
- Engineering)
Leslie Stranahan No Project Manager - global
(Operations - Engineeri Coordination
Catherine Kreider No Program Manager global
(Operations - Engineer
Sally Fowkes No Executive Sponsor global
(Operations -
Engineering)
Chuck Ray (Operations - No Connect Client Support global
Engineering)
Jason Schwakopf Yes Sales Engineer High global
(Operations - Engineerin
Floyd Montgomery No Network Engineering global
(Operations - Engineeri Director
Bobby Doby (Operations No Analysis High High global
- Engineering)
Gary Kent (Operations - No Service Delivery global
Engineering)
Nathan Jones Yes Sales Engineer Medium global
(Operations -
Engineering)
Carrick Buss Yes Sales Engineer Medium Medium global
(Operations -
Engineering)
Kris Struble (Operations No NOC Lead global
- Engineering)
Maria Anthamatten No Executive Sponsor global
(Operations - Engineer

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 16

Related List Title: Project Task List

Table name: pm_project_task
Query Condition: Parent = PRJ0038266
Sort Order: Dependency in descending order

20 Project Tasks

▼
Assigned t Short desc Planned st Planned e Planned d Actual star Actual end Percent co
Number Created by State Dependen
o ription art date nd date uration t date date mplete
cy

PRJTASK0 goeresm@ Update Closed 2024-05-21 2024-05-21 1 Day 2024-05-21 2024-05-21 100
057200 sagenet.co Public IP Complete 08:00:00 17:00:00 08:00:00 17:00:00
m for Stuart
Location
PRJTASK0 Matt goeresm@ Add Rules Work in 2024-04-12 2024-04-12 1 Day 2024-04-12 70
053055 Goeres sagenet.co to Progress 08:00:00 17:00:00 08:00:00
m Templates
for NCR
and Build
New NCR
Switch
Template
PRJTASK0 Matt goeresm@ Build Work in 2024-03-22 2024-03-25 1 Day 2024-03-22 40
050767 Goeres sagenet.co Documenta Progress 15:18:32 15:18:32 15:18:32
m tion
PRJTASK0 Matt goeresm@ Build Closed 2024-03-22 2024-03-25 1 Day 2024-03-22 2024-03-25 100
050757 Goeres sagenet.co Cradlepoint Complete 15:16:09 15:16:09 15:16:09 15:16:09
m Templates
for 1850
and 750
PRJTASK0 goeresm@ Explore Pending 2024-05-21 2024-05-21 1 Day 0
057203 sagenet.co 802.1x / 08:00:00 17:00:00
m Rotating
PSKs for
POS Wifi
PRJTASK0 Casey goeresm@ 3 New Pending 2024-06-11 2024-06-12 1 Day 0
060168 Cupp sagenet.co Large store 09:37:37 09:37:37
m builds for
HGW
PRJTASK0 Matt goeresm@ Build / Work in 2024-03-22 2024-03-25 1 Day 2024-03-22 95
050748 Goeres sagenet.co Tweek Progress 15:13:12 15:13:12 15:13:12
m Fortinet
Automation
Templates
PRJTASK0 Matt goeresm@ Build Work in 2024-05-21 2024-05-21 1 Day 2024-05-21 75
057196 Goeres sagenet.co Varation for Progress 08:00:00 17:00:00 08:00:00
m FGT40F
and 124F-
POE

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 17

▼
Assigned t Short desc Planned st Planned e Planned d Actual star Actual end Percent co
Number Created by State Dependen
o ription art date nd date uration t date date mplete
cy

PRJTASK0 Matt goeresm@ Setup Closed 2024-03-22 2024-03-25 1 Day 2024-03-22 2024-03-25 100
050775 Goeres sagenet.co Monitoring Complete 15:20:00 15:20:00 15:20:00 15:20:00
m Tunnel
Infastructur
e
PRJTASK0 Matt goeresm@ Upload Pending 2024-03-22 2024-03-25 1 Day 0
050771 Goeres sagenet.co Passwords 15:19:29 15:19:29
m and PSKs
to Secret
Server
PRJTASK0 Matt goeresm@ Troublesho Closed 2024-05-13 2024-05-14 1 Day 2024-05-13 2024-05-14 100
056196 Goeres sagenet.co ot Complete 10:52:57 10:52:57 10:52:57 10:52:57
m Paytronics
PRJTASK0 montgomer Enhance Pending 2024-06-12 2024-06-13 1 Day 0
060658 yf@sagene Automation 11:18:52 11:18:52
t.com FAT Device
Variation
PRJTASK0 Matt goeresm@ Test Build Closed 2024-03-22 2024-03-25 1 Day 2024-03-22 2024-03-25 100
050752 Goeres sagenet.co Process for Complete 15:15:20 15:15:20 15:15:20 15:15:20
m FGT, FSW
and FAP
PRJTASK0 Matt goeresm@ Initial Install Work in 2024-03-22 2024-03-25 1 Day 2024-03-22 50
050762 Goeres sagenet.co Support Progress 15:17:51 15:17:51 15:17:51
m
PRJTASK0 Matt goeresm@ Build Closed 2024-04-30 2024-05-01 1 Day 2024-04-30 2024-05-01 100
054866 Goeres sagenet.co Hardware Complete 09:10:29 09:10:29 09:10:29 09:10:29
m for Hiriam -
21527-
BU564
PRJTASK0 goeresm@ Rebuild Pending 2024-05-21 2024-05-21 1 Day 0
057209 sagenet.co firewall 08:00:00 17:00:00
m rules to
move away
from
FQDNs to
Webfilter
PRJTASK0 Jeff Miller goeresm@ Fat Brands Pending 2024-05-14 2024-05-22 6 Days 0
056433 sagenet.co Dedicated 13:00:00 12:00:00
m FMG VM
PRJTASK0 Matt goeresm@ Setup Closed 2024-03-22 2024-03-25 1 Day 2024-03-22 2024-03-25 100
050781 Goeres sagenet.co FortiAuthen Complete 15:20:42 15:20:42 15:20:42 15:20:42
m ticator for
MFA

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 18

▼
Assigned t Short desc Planned st Planned e Planned d Actual star Actual end Percent co
Number Created by State Dependen
o ription art date nd date uration t date date mplete
cy

PRJTASK0 goeresm@ Buildout Pending 2024-05-13 2024-05-14 1 Day 0

056201 sagenet.co Crunchtime 10:55:24 10:55:24
m Rules
across all
POS
Vendors
PRJTASK0 Matt goeresm@ Deploy Pending 2024-04-03 2024-04-30 19 Days 0
051934 Goeres sagenet.co dedicated 11:47:16 11:47:16
m FortiManag
er

Related List Title: Resource Plan List

Table name: resource_plan
Query Condition: Top task = PRJ0038266
Sort Order: Number in ascending order

None

Related List Title: Cost Plan List

Table name: cost_plan
Query Condition: Project/Demand in (PRJTASK0050748, PRJTASK0057203, PRJTASK0053055, PRJTASK0050757, PRJ0038266,
PRJTASK0056201, PRJTASK0057209, DCSN0001005, PRJTASK0050762, PRJTASK0060658), [...]
Sort Order: Name in ascending order

None

Related List Title: Benefit Plan List

Table name: benefit_plan
Query Condition: Work in (PRJTASK0050748, PRJTASK0057203, PRJTASK0053055, PRJTASK0050757, PRJ0038266, PRJTASK0056201,
PRJTASK0057209, DCSN0001005, PRJTASK0050762, PRJTASK0060658), [...] AND Benefit type = Monetary benefits
Sort Order: Name in ascending order

None

Related List Title: Benefit Plan List

Table name: benefit_plan
Query Condition: Work in (PRJTASK0050748, PRJTASK0057203, PRJTASK0053055, PRJTASK0050757, PRJ0038266, PRJTASK0056201,
PRJTASK0057209, DCSN0001005, PRJTASK0050762, PRJTASK0060658), [...] AND Benefit type = Non-monetary benefits
Sort Order: Name in ascending order

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 19

None

Related List Title: Baseline List

Table name: planned_task_baseline
Query Condition: Top task = PRJ0038266
Sort Order: Name in ascending order

1 Baselines

Financial Baselin Schedule Baseli System generate

▲ Name Description Plan Domain Top task
e ne d

PRJ0038266 - Created after true false global false PRJ0038266

DMND0002173 conversion from
demand

Related List Title: Time Card List

Table name: time_card
Query Condition: Top task = PRJ0038266
Sort Order: None

25 Time Cards

Week starts on User Monday Tuesday Wednesday Thursday Friday Total State

2024-04-14 Matt Goeres 0 0 1.5 1 0 2.5 Processed

2024-05-12 Matt Goeres 3 2 2 0 0 7 Processed
2024-06-16 Casey Cupp 0 3 1 4 0 8 Processed
2024-06-02 Casey Cupp 2 1 0 0 1 4 Processed
2024-03-10 Matt Goeres 2 2 4 7 10 25 Processed
2024-06-09 Matt Goeres 3 2 3 6 2 16 Processed
2024-06-09 Casey Cupp 0 5 5 7 3 20 Processed
2024-06-16 Ben Miller 0 0 0 3 0 3 Processed
2024-06-16 Matt Goeres 0 2 2 9 1 14 Processed
2024-05-26 Casey Cupp 0 9 4 0 0 13 Processed
2024-05-26 Matt Goeres 0 3 0 0 0 6 Processed
2024-03-31 Matt Goeres 0 0 4 0 0 4 Processed
2024-06-02 Matt Goeres 4 2 5 2 5 18 Processed
2024-04-28 Matt Goeres 2 2 4 7 3 18 Processed

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 20

Week starts on User Monday Tuesday Wednesday Thursday Friday Total State

2024-05-12 Casey Cupp 0 0 0 1 0 1 Processed

2024-05-26 Stewart Lewis 0 0 0 0.5 0 0.5 Processed
2024-06-23 James Reid 5 0 0 0 0 5 Pending
2024-05-05 Matt Goeres 0 3 0 0 0 3 Processed
2024-06-02 Casey Cupp 1 4 2 0 0 7 Processed
2024-04-21 Matt Goeres 3 5 8 5 2 23 Processed
2024-05-05 Matt Goeres 0 2 2 1.5 0.5 6 Processed
2024-03-03 Matt Goeres 0 0 0 4 4 8 Processed
2024-03-17 Kaden Crow 0 0 0 2 0 2 Processed
2024-05-19 Casey Cupp 0 3 3 7 0 13 Processed
2024-03-31 Matt Goeres 0 0 0 1 3 4 Processed
Sum 231

Related List Title: Expense Line List

Table name: fm_expense_line
Query Condition: Task = PRJ0038266
Sort Order: Number in ascending order

34 Expense Lines

▲ Number Short description Date Expense type Amount State

EXP22175570 FAT Brands Time Card 2024-03-10 Opex $1,250.00 Processed

(Matt Goeres 2024-03-
10)
EXP22175573 FAT Brands Time Card 2024-03-03 Opex $400.00 Processed
(Matt Goeres 2024-03-
03)
EXP22905577 FAT Brands Time Card 2024-03-31 Opex $0.00 Processed
(Matt Goeres 2024-03-
31)
EXP22905578 FAT Brands Time Card 2024-04-01 Opex $360.00 Processed
(Matt Goeres 2024-03-
31)
EXP23427406 FAT Brands Time Card 2024-04-14 Opex $225.00 Processed
(Matt Goeres 2024-04-
14)
EXP23427407 FAT Brands Time Card 2024-03-31 Opex $0.00 Processed
(Matt Goeres 2024-03-
31)

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 21

▲ Number Short description Date Expense type Amount State

EXP23427408 FAT Brands Time Card 2024-04-01 Opex $360.00 Processed

(Matt Goeres 2024-03-
31)
EXP23641563 Initial Install Support 2024-04-21 Opex $2,070.00 Processed
Time Card (Matt Goeres
2024-04-21) (Project
Task: Initia
EXP23951543 FAT Brands Time Card 2024-04-28 Opex $360.00 Processed
(Matt Goeres 2024-04-
28)
EXP23951544 FAT Brands Time Card 2024-05-01 Opex $1,260.00 Processed
(Matt Goeres 2024-04-
28)
EXP23995201 Build Cradlepoint 2024-03-17 Opex $180.00 Processed
Templates for 1850 and
750 Time Card (Kaden
Crow 2024-03-17) (
EXP24220990 FAT Brands Time Card 2024-05-05 Opex $270.00 Processed
(Matt Goeres 2024-05-
05)
EXP24220991 FAT Brands Time Card 2024-05-05 Opex $540.00 Processed
(Matt Goeres 2024-05-
05)
EXP24512061 FAT Brands Time Card 2024-05-12 Opex $630.00 Processed
(Matt Goeres 2024-05-
12)
EXP24537329 FAT Brands Time Card 2024-05-12 Opex $90.00 Processed
(Casey Cupp 2024-05-
12)
EXP24826079 FAT Brands Time Card 2024-05-19 Opex $1,170.00 Processed
(Casey Cupp 2024-05-
19)
EXP25098779 FAT Brands Time Card 2024-06-02 Opex $1,170.00 Processed
(Casey Cupp 2024-06-
02)
EXP25098985 EXP25098779 Recalled 2024-06-02 Opex ($1,170.00) Processed
for Time Card: 2024-06-
02 Recall
EXP25098993 FAT Brands Time Card 2024-05-26 Opex $1,170.00 Processed
(Casey Cupp 2024-05-
26)
EXP25098994 FAT Brands Time Card 2024-06-01 Opex $0.00 Processed
(Casey Cupp 2024-05-
26)
EXP25099850 FAT Brands Time Card 2024-05-26 Opex $45.00 Processed
(Stewart Lewis 2024-05-
26)

2024-06-26 15:32:20 Central Daylight Time

Project Details Page 22

▲ Number Short description Date Expense type Amount State

EXP25099851 FAT Brands Time Card 2024-06-01 Opex $0.00 Processed

(Stewart Lewis 2024-05-
26)
EXP25357349 FAT Brands Time Card 2024-06-02 Opex $1,620.00 Processed
(Matt Goeres 2024-06-
02)
EXP25357351 FAT Brands Time Card 2024-05-26 Opex $540.00 Processed
(Matt Goeres 2024-05-
26)
EXP25357353 FAT Brands Time Card 2024-06-01 Opex $0.00 Processed
(Matt Goeres 2024-05-
26)
EXP25370741 FAT Brands Time Card 2024-06-02 Opex $630.00 Processed
(Casey Cupp 2024-06-
02)
EXP25370742 FAT Brands Time Card 2024-06-02 Opex $360.00 Processed
(Casey Cupp 2024-06-
02)
EXP25608363 FAT Brands Time Card 2024-06-16 Opex $1,800.00 Processed
(Casey Cupp 2024-06-
16)
EXP25608364 EXP25608363 Recalled 2024-06-16 Opex ($1,800.00) Processed
for Time Card: 2024-06-
16 Recall
EXP25608365 FAT Brands Time Card 2024-06-09 Opex $1,800.00 Processed
(Casey Cupp 2024-06-
09)
EXP25621198 FAT Brands Time Card 2024-06-09 Opex $1,440.00 Processed
(Matt Goeres 2024-06-
09)
EXP25770255 3 New Large store builds 2024-06-16 Opex $270.00 Processed
for HGW Time Card
(Ben Miller 2024-06-16)
(Project Task
EXP25880498 3 New Large store builds 2024-06-16 Opex $720.00 Processed
for HGW Time Card
(Casey Cupp 2024-06-
16) (Project Task
EXP25881603 FAT Brands Time Card 2024-06-16 Opex $1,260.00 Processed
(Matt Goeres 2024-06-
16)
Sum $19,020.00

2024-06-26 15:32:20 Central Daylight Time