July 2003 Model Of Oracle's Projection Of Declines In Headcounts By Types Of Costs For PeopleSoft (excluding J.D. Edwards)

R&D, S&M, and G&A headcounts (alleged efficiencies) are shown as follows: FY03 4,752, FY05E 1,125 (76%), continuing with a slight decline in FY06E and FY07E, to 980 (79%) in FY08E.

License, prof services, and maintenance headcounts (not alleged efficiencies) are shown as follows: FY03 3,565, FY05E 700 (80%), continuing with a slight decline in FY06E and FY07E, to 680 (81%) in FY08E.

Notes: Charts exclude FY04 since the July 2003 Model only provides partial year forecast for FY04.

Source: July 2003 Model (Plaintiff's Exhibit 3004).

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