英文表格

Jan-2016Apr-201619-Rebuildtechno-pmeProjectCheckProjectProjectPlannedActualForecastVarianceRebuildtechno-pmScheduleBudgetResourcesRisksRebuildtechno-pm$56,000$23,000$75,000$33,000RulesEngineScheduleBudgetResourcesRisksRulesEngine$45,000$35,000$105,000$10,000eProjectCheckScheduleBudgetResourcesRiskseProjectCheck$12,000$5,000$12,000$7,000eProjectDashbord.comScheduleBudgetResourcesRiskseProjectDashbord.com$20,000$10,000$20,000$10,000ClaimsSmartScheduleBudgetResourcesRisksClaimsSmart$5,000$2,000$5,000$3,000PhaseStartEndProgressStatusAnalysis1-Dec-1531-Dec-15100%OntrackConcernBuild1-Jan-1612-Jan-1675%OntrackOntrackTest15-Jan-1619-Jan-1650%ConcernDeploy20-Jan-1620-Jan-160%PendingSupport22-Jan-1624-Jan-160%PendingPhaseStartEndProgressStatusBuild1-Feb-1611-Feb-160%DelayedDelayedTest15-Feb-1619-Feb-160%ConcernConcernDeploy20-Feb-1620-Feb-160%PendingConcernPortfolioStatusPortfolioBudgetRisks,Issues,DependenciesorConcernsTherearesignificantissueswiththeproduct.Thetestingteamdoesnothaveenoughworktododuetothedelays.Thesoftwarecostshavenotbeenincludedinthebudget.Projectdelaysmayaffectthebenefitsrealizationtimeline.RulesEnginePortfolioStatusPortfolioFinancialsProjectStatusRebuildtechno-pmRisks,Issues,DependenciesorConcernsDuetothedelaysinthetestingextrafundingwillberequired.$138,000$75,000$217,000$63,000ClaimsSmarteProjectDashbord.comRulesEngineProjectStatusDeliveryRoadmap(6months)Feb-2016Mar-2016May-2016Jun-2016Support22-Feb-1625-Mar-160%PendingPhaseStartEndProgressStatusBuild5-Mar-1610-Mar-160%PendingOntrackTest11-Mar-1620-Mar-160%PendingDeploy21-Mar-165-Apr-160%PendingSupport10-Apr-1625-Apr-160%PendingPhaseStartEndProgressStatusAnalysis2-Feb-164-Feb-16100%OntrackConcernDesign5-Feb-1625-Feb-1645%DelayedConcernBuild26-Apr-1630-Apr-160%PendingTest1-May-165-May-160%PendingAcceptanceTest10-May-1615-May-160%PendingImplementation16-May-1616-May-160%PendingPhaseStartEndProgressStatusBuild2-Apr-1615-May-160%PendingConcernTest20-May-1625-May-160%PendingDeploy25-May-1627-May-160%PendingSupport28-May-1628-May-160%PendingClaimsSmartRisks,Issues,DependenciesorConcernsRequirementsarenotclearandmaynotbecompletebeforebuildstarts.eProjectDashbord.comRisks,Issues,DependenciesorConcernsDesignisdelayeddueresourcingissues.Buildandtestphaseswillbeimpactedbecauseofthedelaysindesign,Risks,Issues,DependenciesorConcernsBusinessRequirementsneedtobesignedbeforebuildstarts.eProjectCheckOntrackConcernDelayedPending