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Project Performance Tracking and Reporting1
Project Performance Tracking and Reporting1
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Account Business Process Finance Administration
Project type Project manager Total
manager analyst specialist specialist staff
Business continuity planning 10% 20% 40% 10% 10% 10% 100%
Business process re-engineering 10% 10% 10% 50% 10% 10% 100%
Cost reduction 10% 20% 10% 20% 30% 10% 100%
Process improvement 10% 20% 10% 40% 10% 10% 100%
Sarbanes-Oxley 10% 20% 20% 20% 20% 10% 100%
Strategic planning 10% 10% 50% 0% 20% 10% 100%
Project name Project type Estimated start Estimated finish Estimated work Duration
A. Datum Corporation Business continuity planning 4-Jan-2005 4-Mar-2005 200 60
Adventure Works Business continuity planning 20-Jan-2005 21-Feb-2005 400 31
Alpine Ski House Business process re-engineering 6-Feb-2005 16-Apr-2005 500 70
Baldwin Museum of Science Business process re-engineering 24-Feb-2005 25-Apr-2005 150 61
Blue Yonder Airlines Cost reduction 8-Mar-2005 18-Mar-2005 250 10
City Power & Light Cost reduction 19-Mar-2005 29-Apr-2005 300 40
Coho Vineyard Cost reduction 10-Apr-2005 20-Apr-2005 500 10
Coho Winery Cost reduction 18-Apr-2005 12-May-2005 750 24
Coho Vineyard & Winery Cost reduction 12-May-2005 22-Jun-2005 450 40
Contoso, Ltd. Cost reduction 23-May-2005 21-Jul-2005 250 58
Contoso Pharmaceuticals Cost reduction 14-Jun-2005 12-Aug-2005 200 58
Consolidated Messenger Cost reduction 30-Jun-2005 30-Aug-2005 180 60
Fabrikam, Inc. Process improvement 16-Jan-2005 15-Aug-2005 250 209
Fourth Coffee Process improvement 17-Jul-2005 1-Sep-2005 240 44
Graphic Design Institute Process improvement 25-Jul-2005 30-Sep-2005 320 65
Humongous Insurance Sarbanes-Oxley 1-Aug-2005 1-Oct-2005 550 60
Litware, Inc. Sarbanes-Oxley 20-Aug-2005 2-Oct-2005 350 42
Lucerne Publishing Sarbanes-Oxley 2-Sep-2005 12-Nov-2005 200 70
Margie's Travel Sarbanes-Oxley 12-Sep-2005 25-Nov-2005 220 73
Northwind Traders Sarbanes-Oxley 12-Oct-2005 20-Dec-2005 600 68
Proseware, Inc. Strategic planning 24-Oct-2005 14-Dec-2005 525 50
School of Fine Art Strategic planning 4-Nov-2005 24-Nov-2005 180 20
TOTAL 7,565
[Company Name]
Project Performance Tracking and Reporting
Company Confidential
Project name Actual start Actual finish Actual work Actual duration
A. Datum Corporation 4-Jan-2005 9-Mar-2005 220 65
Adventure Works 25-Jan-2005 28-Feb-2005 390 33
Alpine Ski House 10-Feb-2005 23-Apr-2005 500 73
Baldwin Museum of Science 22-Feb-2005 29-Apr-2005 145 67
Blue Yonder Airlines 9-Mar-2005 28-Mar-2005 255 19
City Power & Light 19-Mar-2005 5-May-2005 310 46
Coho Vineyard 12-Apr-2005 27-Apr-2005 510 15
Coho Winery 17-Apr-2005 16-May-2005 790 29
Coho Vineyard & Winery 15-May-2005 24-Jun-2005 430 39
Contoso, Ltd. 24-May-2005 24-Jul-2005 235 60
Contoso Pharmaceuticals 16-Jun-2005 16-Aug-2005 235 60
Consolidated Messenger 2-Jul-2005 25-Sep-2005 190 83
Fabrikam, Inc. 18-Jan-2005 16-Aug-2005 230 208
Fourth Coffee 19-Jul-2005 15-Sep-2005 225 56
Graphic Design Institute 26-Jul-2005 20-Oct-2005 305 84
Humongous Insurance 1-Aug-2005 14-Oct-2005 565 73
Litware, Inc. 28-Aug-2005 21-Oct-2005 350 53
Lucerne Publishing 4-Sep-2005 15-Nov-2005 205 71
Margie's Travel 13-Sep-2005 29-Nov-2005 230 76
Northwind Traders 22-Oct-2005 24-Dec-2005 560 62
Proseware, Inc. 14-Oct-2005 10-Dec-2005 540 56
School of Fine Art 4-Nov-2005 20-Nov-2005 190 16
TOTAL 7,610
[Company Name]
Project Performance Tracking and Reporting
Company Confidential
1,600
1,400
Hours
1,200
1,000
800
600
400
200
-
Account Project Business Process Finance Administration
manager manager analyst specialist specialist staff
$300,000
Billings
$250,000
$200,000
$150,000
$100,000
$50,000
$-
Account Project Business Process Finance Administration
manager manager analyst specialist specialist staff