CCU Modernization Project Status 1 CCU DCIS Project Monthly Status Report For Period Ending: mm/dd/yyyy Prepared by: name, title.

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Presentation transcript:

CCU Modernization Project Status 1 CCU DCIS Project Monthly Status Report For Period Ending: mm/dd/yyyy Prepared by: name, title

CCU Modernization Project Status 2 Overview Overall Status (R/Y/G) Schedule (R/Y/G) Budget (R/Y/G) Risks/Issues (R/Y/G) Status Summary: Upcoming Milestones/Deliverables NameDue DateStatus Schedule Variance (in days) : n.n days Cost Variance (in $) : $n.nn Testing Status Planned Completed Passed Failed Awaiting Retest G G G G G G

CCU Modernization Project Status 3 Schedule Details Slipping Tasks I.D./ WBS NamePlanned Start Actual Start Planned Finish Actual Finish DelayCritical Path Schedule Mitigation Plan: 1. Major Accomplishments This Period:

CCU Modernization Project Status 4 Budget/Resource Details FY12 Monthly Budget MonthJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUN Planned Cost CTD Variance ETC FY12 EAC FY12 Budget Issues: Resource Issues: Project Cost Summary BaselineProject Total CTD Total ETC FY12 Total EAC FY12 Total ETC FY13 Total ETC FY14 Total ETC FY15 Total ETC FY16 Out Year Total Estimate at Completion Planned Cost: What you plan to spend that month. (CTD+ETC)Estimate At Completion (EAC): What the total spend will be when the project is completed Cost To Date (CTD): What you have spent so far.Estimate To Complete (ETC): Total planned dollars for the remainder of the project. Variance: The difference between Planned Cost and CTD.FYAA: The current Fiscal Year; FYBB is the next Fiscal Year, and so on.

CCU Modernization Project Status 5 Risk Details Risk #Risk DescriptionRisk Mitigation Strategy

CCU Modernization Project Status 6 Issue Details Issue #Issue DescriptionIssue Mitigation Strategy