BUDGET

Project Management Dashboard 3-Feb-20 to 13-Mar-20 Days Completed

Days Remaining
OVERALL TASK PROGRESS
Not Started In Progress Completed
SPENT BUDGET VS ACTUAL

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2010 or later. 2010 or later.
44% 3 37 5 44%
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Data 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb 29-Feb
Project Task Manager Start Date End Date Duration Days completed Progress Budget Actual
Alpha Task 1 McFay 28/02/2020 10/03/2020 8 3 38% 96,000 32,256
Task 2 Wood 2/03/2020 12/03/2020 9 4 44% 513,000 226,233
Task 3 Ladd 20/02/2020 26/02/2020 5 3 60% 616,000 401,579
Task 4 Hirsch 19/02/2020 21/02/2020 3 3 100% 817,000 807,069
Task 5 Samora 21/02/2020 2/03/2020 7 3 43% 372,000 173,166
Task 6 McFay 24/02/2020 6/03/2020 10 2 20% 50,000 8,400
Task 7 Wood 24/02/2020 6/03/2020 10 3 30% 807,000 262,679
Task 8 Ladd 24/02/2020 26/02/2020 3 1 33% 691,000 0
Delta Task 1 Hirsch 2/03/2020 12/03/2020 9 8 89% 787,000 727,188
Task 2 Samora 2/03/2020 13/03/2020 10 2 20% 228,000 47,880
Task 3 McFay 17/02/2020 20/02/2020 4 0 0% 147,000 0
Task 4 Wood 19/02/2020 28/02/2020 8 5 63% 338,000 205,123
Task 5 Ladd 24/02/2020 6/03/2020 10 3 30% 857,000 305,949
Task 6 Hirsch 25/02/2020 3/03/2020 6 3 50% 602,000 322,371
Task 7 Samora 25/02/2020 28/02/2020 4 2 50% 990,000 451,440
Gemini Task 1 Hirsch 17/02/2020 21/02/2020 5 2 40% 218,000 97,337
Task 2 Samora 17/02/2020 24/02/2020 6 3 50% 393,000 177,440
Task 3 McFay 18/02/2020 2/03/2020 10 4 40% 86,000 31,046
Task 4 Wood 21/02/2020 4/03/2020 9 3 33% 732,000 261,324
Task 5 Ladd 17/02/2020 20/02/2020 4 1 25% 492,000 116,850
Task 6 Hirsch 20/02/2020 27/02/2020 6 0 0% 188,000 0
Task 7 Samora 20/02/2020 28/02/2020 7 3 43% 180,000 79,380
Task 8 McFay 24/02/2020 28/02/2020 5 2 40% 582,000 195,231
Task 9 Wood 24/02/2020 5/03/2020 9 1 11% 562,000 74,746
Task 10 Ladd 24/02/2020 2/03/2020 6 3 50% 416,000 175,015
Orion Task 1 Hirsch 18/02/2020 26/02/2020 7 7 100% 293,000 273,001
Task 2 Samora 17/02/2020 27/02/2020 9 4 44% 224,000 57,910
Task 3 McFay 18/02/2020 27/02/2020 8 0 0% 978,000 0
Task 4 Wood 20/02/2020 28/02/2020 7 3 43% 932,000 379,157
Task 5 Ladd 21/02/2020 26/02/2020 4 1 25% 854,000 322,812
Task 6 Hirsch 21/02/2020 28/02/2020 6 3 50% 81,000 38,461
Task 7 Samora 24/02/2020 2/03/2020 6 5 83% 169,000 136,468
Task 8 McFay 25/02/2020 28/02/2020 4 1 25% 61,000 12,078
Task 9 Wood 27/02/2020 6/03/2020 7 3 43% 645,000 273,048
Task 10 Ladd 17/02/2020 19/02/2020 3 3 100% 68,000 64,987
Vega Task 1 Hirsch 17/02/2020 28/02/2020 10 5 50% 839,000 406,974
Task 2 Samora 21/02/2020 27/02/2020 5 4 80% 729,000 487,139
Task 3 McFay 24/02/2020 3/03/2020 7 3 43% 826,000 298,186
Task 4 Wood 26/02/2020 5/03/2020 7 2 29% 895,000 280,583
Task 5 Ladd 28/02/2020 3/03/2020 3 2 67% 341,000 129,785
 DATABASE

Project Task Manager Start Date Duration End Date

DASHBOARD
Gemini Task 1 Hirsch 2/17/2020 5 2/21/2020
DATABASE Gemini Task 2 Samora 2/17/2020 6 2/24/2020
Gemini Task 3 McFay 2/18/2020 10 3/2/2020
SETTING Gemini Task 4 Wood 2/21/2020 9 3/4/2020
Gemini Task 5 Ladd 2/17/2020 4 2/20/2020
HELP Gemini Task 6 Hirsch 2/20/2020 6 2/27/2020
Gemini Task 7 Samora 2/20/2020 7 2/28/2020
CONTACT
Gemini Task 8 McFay 2/24/2020 5 2/28/2020
Gemini Task 9 Wood 2/24/2020 9 3/5/2020
Gemini Task 10 Ladd 2/24/2020 6 3/2/2020
Orion Task 1 Hirsch 2/18/2020 7 2/26/2020
Orion Task 2 Samora 2/17/2020 9 2/27/2020
Orion Task 3 McFay 2/18/2020 8 2/27/2020
Orion Task 4 Wood 2/20/2020 7 2/28/2020
Orion Task 5 Ladd 2/21/2020 4 2/26/2020
Orion Task 6 Hirsch 2/21/2020 6 2/28/2020
Orion Task 7 Samora 2/24/2020 6 3/2/2020
Orion Task 8 McFay 2/25/2020 4 2/28/2020
Orion Task 9 Wood 2/27/2020 7 3/6/2020
Orion Task 10 Ladd 2/17/2020 3 2/19/2020
Vega Task 1 Hirsch 2/17/2020 10 2/28/2020
Vega Task 2 Samora 2/21/2020 5 2/27/2020
Vega Task 3 McFay 2/24/2020 7 3/3/2020
Vega Task 4 Wood 2/26/2020 7 3/5/2020
Vega Task 5 Ladd 2/28/2020 3 3/3/2020
Delta Task 1 Hirsch 3/2/2020 9 3/12/2020
Delta Task 2 Samora 3/2/2020 10 3/13/2020
Delta Task 3 McFay 2/17/2020 4 2/20/2020
Delta Task 4 Wood 2/19/2020 8 2/28/2020
Delta Task 5 Ladd 2/24/2020 10 3/6/2020
Delta Task 6 Hirsch 2/25/2020 6 3/3/2020
Delta Task 7 Samora 2/25/2020 4 2/28/2020
Alpha Task 1 McFay 2/28/2020 8 3/10/2020
Alpha Task 2 Wood 3/2/2020 9 3/12/2020
Alpha Task 3 Ladd 2/20/2020 5 2/26/2020
Alpha Task 4 Hirsch 2/19/2020 3 2/21/2020
Alpha Task 5 Samora 2/21/2020 7 3/2/2020
Alpha Task 6 McFay 2/24/2020 10 3/6/2020
Alpha Task 7 Wood 2/24/2020 10 3/6/2020
Alpha Task 8 Ladd 2/24/2020 3 2/26/2020
Mega Task 11 Peter 5/03/2020 3 3/9/2020
Mega Task 4 Hirsch 6/03/2020 2 3/9/2020
Build Task 2 Samora 25/02/2020 2 26/02/2020
Build Task 1 McFay 26/02/2020 1 26/02/2020
Sun Trade Task 2 Hirsch 28/02/2020 3 3/03/2020
Sun Trade Task 11 Michle 3/02/2020 1 3/02/2020
Days completed Progress Budget Actual
2 40% 218,000 97,337
3 50% 393,000 177,440
4 40% 86,000 31,046
3 33% 732,000 261,324
1 25% 492,000 116,850
0 0% 188,000 0
3 43% 180,000 79,380
2 40% 582,000 195,231
1 11% 562,000 74,746
3 50% 416,000 175,015
7 100% 293,000 273,001
4 44% 224,000 57,910
0 0% 978,000 0
3 43% 932,000 379,157
1 25% 854,000 322,812
3 50% 81,000 38,461
5 83% 169,000 136,468
1 25% 61,000 12,078
3 43% 645,000 273,048
3 100% 68,000 64,987
5 50% 839,000 406,974
4 80% 729,000 487,139
3 43% 826,000 298,186
2 29% 895,000 280,583
2 67% 341,000 129,785
8 89% 787,000 727,188
2 20% 228,000 47,880
0 0% 147,000 0
5 63% 338,000 205,123
3 30% 857,000 305,949
3 50% 602,000 322,371
2 50% 990,000 451,440
3 38% 96,000 32,256
4 44% 513,000 226,233
3 60% 616,000 401,579
3 100% 817,000 807,069
3 43% 372,000 173,166
2 20% 50,000 8,400
3 30% 807,000 262,679
1 33% 691,000 0
2 67% 50,000 40,000
3 150% 500,000 450,000
1 50%
1 100%
2 67%
1 100%
 SETTING

DASHBOARD
Project Information Manager Detail
DATABASE

SETTING
S# Project Name Start Date S#
1 Gemini 17-Feb-21 1
HELP
2 Orion 17-Feb-21 2
CONTACT 3 Vega 17-Feb-21 3
4 Delta 17-Feb-21 4
5 Alpha 17-Feb-21 5
6 Mega 6/25/2021 6
7 Build 6/26/2021 7
8 Sun Trade 6/27/2021 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
 Manager Detail TasK Detail

Project Name Hire Date S# Project Na Hire Date

Hirsch 1/1/2020 1 Task 1 1/1/2020
Samora 1/1/2020 2 Task 2 1/1/2020
McFay 1/1/2020 3 Task 3 1/1/2020
Wood 1/1/2020 4 Task 4 1/1/2020
Ladd 1/1/2020 5 Task 5 1/1/2020
Hirsch 1/1/2020 6 Task 6 1/1/2020
Peter 1/1/2020 7 Task 7 1/2/2020
Michle 8 Task 8 1/3/2020
9 Task 9 1/4/2020
10 Task 10 1/5/2020
11 Task 11 1/6/2020
12
13
14
15
16
17
18
19
20
 HELP

DASHBOARD

DATABASE

SETTING

HELP

CONTACT
 CONTACT US

DASHBOARD

DATABASE

SETTING

HELP

CONTACT