1. Timeline/Milestones
Milestone Plan Date Rev Date RAG Comments
Project Charter
Business Requirements
Process Workflow
Configuration
Integration
UAT
Training Rollout
Objectives
Benefit
Accomplishments
Commentary
Cost ($000s)
Man Days Planned Spent EAC
Current FTE
Group Planned Spent
Operations
Adv.Tech
Sys Dev.
Project Status: January 24, 2014
Issues / Risks
Scope/Changes
Portfolio: Project: Project #:
Stakeholders
Sponsor Org:
Sponsor:
Project Manager:
IT Manager:
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
FY 2014