July 2003 Model Of Oracle's Projection Of Declines In R&D, S&M, G&A Costs For PeopleSoft (excluding J.D. Edwards)

Total R&D, S&M, and G&A costs are shown as follows: FY03 969, FY05E 162 (83% decline), continuing with a slight decline in FY06E and FY07E, to 130 (87% decline) in FY08E.

S&M costs are shown as follows: FY03 505, FY05E 21 (83%), continuing with a slight decline in FY06E and FY07E, to 14 (89%) in FY08E.

R&D costs are not readable, but show a decline.

G&A costs are shown as follows: FY03 125, FY05E 0 (100%), continuing with 0 in FY06E, FY07E, and 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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