英文表格培训讲学.xls

Project StatusDelivery Roadmap(6 months)1月-20162月-20163月-20164月-20165月-20166月-201619-Rebuild techno-pmRules EngineeProjectCheckeProjectDClaimsSmartPortfolio StatusPortfolio FinancialsProjectProjectPlannedActualForecastVarianceRebuild techno-pmScheduleBudgetResourcesRisksRebuild techno-pm$56,000$23,000$75,000$33,000Rules EngineScheduleBudgetResourcesRisksRules Engine$45,000$35,000$105,000$10,000eProjectCheckScheduleBudgetResourcesRiskseProjectCheck$12,000$5,000$12,000$7,000eProjectDScheduleBudgetResourcesRiskseProjectD$20,000$10,000$20,000$10,000ClaimsSmartScheduleBudgetResourcesRisksClaimsSmart$5,000$2,000$5,000$3,000Portfolio StatusPortfolio Budget$138,000$75,000$217,000$63,000Project StatusRebuild techno-pmPhaseStartEndProgressStatusRisks,Issues,Dependencies or ConcernsAnalysis1-Dec-1531-Dec-15100%On trackDue to the delays in the testing extra funding will be required.ConcernBuild1-Jan-1612-Jan-1675%On trackProject delays may affect the benefits realization timeline.On trackTest15-Jan-1619-Jan-1650%ConcernDeploy20-Jan-1620-Jan-160%PendingSupport22-Jan-1624-Jan-160%PendingRules EnginePhaseStartEndProgressStatusRisks,Issues,Dependencies or ConcernsBuild1-Feb-1611-Feb-160%DelayedThere are significant issues with the product.DelayedTest15-Feb-1619-Feb-160%ConcernThe testing team does not have enough work to do due to the delays.ConcernDeploy20-Feb-1620-Feb-160%PendingThe software costs have not been included in the budget.ConcernSupport22-Feb-1625-Mar-160%PendingeProjectCheckPhaseStartEndProgressStatusRisks,Issues,Dependencies or ConcernsBuild5-Mar-1610-Mar-160%PendingBusiness Requirements need to be signed before build starts.On trackTest11-Mar-1620-Mar-160%PendingDeploy21-Mar-165-Apr-160%PendingSupport10-Apr-1625-Apr-160%PendingeProjectDPhaseStartEndProgressStatusRisks,Issues,Dependencies or ConcernsAnalysis2-Feb-164-Feb-16100%On trackDesign is delayed due resourcing issues.ConcernDesign5-Feb-1625-Feb-1645%DelayedBuild and test phases will be impacted because of the delays in design,ConcernBuild26-Apr-1630-Apr-160%PendingTest1-May-165-May-160%PendingAcceptance Test10-May-1615-May-160%PendingImplementation16-May-1616-May-160%PendingClaimsSmartPhaseStartEndProgressStatusRisks,Issues,Dependencies or ConcernsBuild2-Apr-1615-May-160%PendingRequirements are not clear and may not be complete before build starts.ConcernTest20-May-1625-May-160%PendingDeploy25-May-1627-May-160%PendingSupport28-May-1628-May-160%PendingOn trackConcernDelayedPending