Project Name

Objective Project Status: Green

Accomplishments
 State the primary objectives of the project.  List major tasks/accomplishments that have been
 completed and/or milestones achieved since the last
status was prepared..
 .

Issues/Risks
Benefit  List key issues and/or risks that may affect the project
Commentary budget, schedule or general objectives.
 State how organization will gain from the realization of
the above objectives.  Report any variances and the actions underway to 
remedy the situation


Changes

  Describe any changes to the project objectives,
schedule, budget or any other aspects that have
significantly impacted the project over the past month.
Also documents major baseline changes.

Cost
Effort Planned/Spent ($000’s):
Man Months Planned Spent EAC G On Track N Not Started Timeline Duration
166.0* $3,149* $2,210* $3,509* A At Risk H On Hold Proposed
R Off Track C Completed Progress

Current FTE:
Group Planned Spent
Operations 7.5 5.1 Project Orig. Rev.
IT 6.8 7.1 1.Project charter Aug 10
2.Business requirements Apr 11 Aug 10 C
* Incomplete estimate, refer to underlying projects 3.Web GUI Apr 10 Dec 10 C
4.Standard reports Sep 10 Jan 12 C
5.Workflow module Mar 11 G
6.Standard alerts Apr 10 Mar 11 G
Stakeholders
7.Return confirm workflow Mar 11 G
Sponsor Organization: Operations
8.Document creation Jun 11 G
Initiative Sponsor: Baduchi
Initiative Owner: Davis 9.Custom reports Apr 10 Jun 11 A
Initiative Manager: Pearlman 10.Custom alerts & workflow Aug 11 G
IT Manager: Albert
4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12
Project Office: TBD