Project Status Report
Project Status Report
Project Status Report
Objective
List major tasks/accomplishments that have been completed and/or milestones achieved since the last status was prepared..
Issues/Risks Commentary
Benefit
State how organization will gain from the realization of the above objectives.
Report any variances and the actions underway to remedy the situation
List key issues and/or risks that may affect the project budget, schedule or general objectives.
Changes
Describe any changes to the project objectives, schedule, budget or any other aspects that have significantly impacted the project over the past month. Also documents major baseline changes.
Cost
Effort
Man Months 166.0*
Planned/Spent ($000s):
Planned $3,149* Spent $2,210* EAC $3,509*
G On Track A At Risk R Off Track N H C
Not Started On Hold Completed
Timeline
Current FTE:
Group Operations IT Planned 7.5 6.8 Spent 5.1 7.1
Project
1.Project charter 2.Business requirements 3.Web GUI 4.Standard reports 5.Workflow module 6.Standard alerts 7.Return confirm workflow 8.Document creation 9.Custom reports 10.Custom alerts & workflow
Orig.
Aug 10 Apr 11 Apr 10 Sep 10 Mar 11 Apr 10 Jun 11 Apr 10 Aug 11
Rev.
Aug 10 Dec 10 Jan 12 Mar 11 Mar 11 Jun 11
C C C G G G G A G 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12
Stakeholders
Sponsor Organization: Initiative Sponsor: Initiative Owner: Initiative Manager: IT Manager: Project Office: Operations Baduchi Davis Pearlman Albert TBD
http://www.linkedin.com/in/mkaplan