| Reporting Period |
Project Name |
Project Code |
Team | Project Leader |
Client Liaison |
Monitored by IT PMO |
|---|---|---|---|---|---|---|
| March, 2009 | APP Enhancements | ABC | App Development | Yes |
Project Description
This project will update the blah blah blah to the current corporate standard (Oracle 10g, release 2) as well as provide enhancements to the user interface / functionality as requested by the end users.
Overall Project Status
| Overall Status At A Glance | Explanation of Issue (if applicable) |
|---|---|
 Schedule - Will the project be completed on time? |
Project taken off hold |
| Budget - Will the project be completed within budget? |
|
| Resources - Are the proper people and infrastructure available? |
|
| QA/QC - Will the project deliverable be completed within acceptable quality levels? |
|
| Change Notices - Are scope change requests being managed successfully? |
|
| Issues - Are the project issues being addressed successfully? |
|
| Risks - Are project risks being successfully managed? |
|
| Communications - Are all stakeholder concerns being addressed successfully? |
Legend:
- No issues exist or issues are being addressed and are under control.
- There is an issue, current or emerging, which may impact the project if not addressed.
- There is an issue that has impacted the project negatively. Immediate action required.
Budget & Costs
| AFE | Original Budget | Current Budget | Total Spent | Forecast |
|---|---|---|---|---|
| ABC123 | $216,900.00 | $216,900.00 | $187,995 | $216,900.00 |
| Total | $216,900.00 | $216,900.00 | $187,995 | $216,900.00 |
Project Milestones
| Phase | Milestone | Planned Delivery Date | % Complete |
|---|---|---|---|
| Initiate | 100% | ||
| Project Initiated | 2007-09-01 | 100% | |
| Project Kickoff | 2008-01-08 | 100% | |
| PSR Complete | 2008-04-30 | 100% | |
| Project Statement Approved | 2008-04-30 | 100% | |
| Project Schedule Completed | 2008-07-31 | 100% | |
| Plan | 100% | ||
| Requirements Approved | 2008-04-30 | 100% | |
| Project Plan Approved | 2008-05-31 | 100% | |
| Design Document Complete | 2008-09-30 | 100% | |
| Design Approved | 2008-09-30 | 100% | |
| Execute | 51% | ||
| Perl Enhancements | 2008-07-31 | 100% | |
| APP Reporter (Java) | 2009-03-15 | 100% | |
| APP Data Entry (Java) | 2009-04-30 | 100% | |
| Testing & development re-work | 2009-05-31 | 25% | |
| APP (Java) Environment Integration | 2009-06-30 | 0% | |
| Project In-Service | 2009-06-30 | 0% | |
| Close | 0% | ||
| Project Transitioned to Support | 2009-08-31 | 0% | |
| Project Complete | 2009-08-31 | 0% | |
| Total Project Completion | 2009-08-31 | 63% |
Additional Information
Key Activities
This Reporting Period
- Point 1
- Subpoint 1
- Point 2
- Subpoint X
- Subpoint Y
Next Reporting Period
- Meeting with XYZ to discuss the project scope, milestones, deliverable, budget, and time lines
- Continue development and developer testing