Chart - Demonstrative Exhibit: PeopleSoft Employee Cuts And J.D. Edwards Employee Cuts [Numeric And % Change] (FY03 - FY05)

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PeopleSof  Employee Cuts

  FY03 Change FY05 % Change
Sales Quota Reps 437 (437) 0 -100%
Other Sales & Marketing 1,080 (1,080) 0 -100%
Research & Development 2,370 (1,370) 1,000 -58%
General & Administrative 865 (740) 125 -86%

July Model (Pls. Ex. 3004) p. 34, lns. 168, 1 6, 180, 193





J.D. Edwards Employee Cuts

  FY03 Change FY05 % Change
Sales Quota Reps 273 (198) 75 -73%
Other Sales & Marketing 811 (794) 17 -98%
Research & Development 1,282 (707) 575 -55%
General & Administrative 672 (602) 70 -90%

July Model (Pls. Ex. 3004) p. 41, lns. 162 170, 174, 188

Updated August 14, 2015

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