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Published byHortense Rodgers Modified over 9 years ago
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Difficulties and risks Defects and Issues Follow-up
PROJECT PROGRESS REPORT Project: Project name Prepared by: Your name Date: DD-MM-YYYY PROJECT STATUS: Go-Live Progress Highlights Workload Consumption Workload consumption planned(md)- Workload consumption actual(md) - Estimation To Complete (md) - Progress follow-up Coverage (%) - Success Status(%) - Difficulties and risks Risk for Go-live date Your text Next Steps Your text Defects and Issues Follow-up New found defects Resolved defects Closed defects On schedule Small delay Big delay Blocked Legend:
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PROJECT STATUS DASHBOARD
On Schedule Medium High Go-Live Risk! +25% ! High Risk! -100% Actual Vs Planned +100% Lowest Go-Live Risk Highest PROJECT TASKS DISTRIBUTION 2140 2000 60 50 20 10 TOTAL PASSED FAILED IN PROGRESS NOT STARTED ABANDONED REMAINING WORKLOAD: E F 80% PROJECT PROGRESS TILL DD-MM-YYYY 10 20 30 40 50 60 70 80 100 90 PROJECT Kick-Off PROJECT Sign-Off PLANNED 40% ACTUAL 50%
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PROJECT STATUS DASHBOARD
On Schedule Medium High Go-Live Risk! +25% ! High Risk! -100% Actual Vs Planned +100% Lowest Go-Live Risk Highest PROJECT TASKS DISTRIBUTION 2140 2000 60 50 20 10 TOTAL PASSED FAILED IN PROGRESS NOT STARTED ABANDONED REMAINING WORKLOAD: E F 80% PROJECT PROGRESS TILL DD-MM-YYYY 10 20 30 40 50 60 70 80 100 90 PROJECT Kick-Off PROJECT Sign-Off PLANNED 40% ACTUAL 50%
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PROJECT STATUS DASHBOARD
On Schedule Medium High Go-Live Risk! +25% ! High Risk! -100% Actual Vs Planned +100% Lowest Go-Live Risk Highest PROJECT TASKS DISTRIBUTION 2140 2000 60 50 20 10 TOTAL PASSED FAILED IN PROGRESS NOT STARTED ABANDONED REMAINING WORKLOAD: E F 80% UAT PROGRESS TILL NOW ( ) 10 20 30 40 50 60 70 80 100 90 PROJECT Kick-Off PROJECT Sign-Off PLANNED 40% ACTUAL 50%
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PROJECT STATUS DASHBOARD
On Schedule Medium High Go-Live Risk! +25% ! High Risk! -100% Actual Vs Planned +100% Lowest Go-Live Risk Highest PROJECT TASKS DISTRIBUTION 2140 2000 60 50 20 10 TOTAL PASSED FAILED IN PROGRESS NOT STARTED ABANDONED REMAINING WORKLOAD: E F 80% PROJECT PROGRESS TILL DD-MM-YYYY 10 20 30 40 50 60 70 80 100 90 PROJECT Kick-Off PROJECT Sign-Off PLANNED 40% ACTUAL 50%
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Calculations of bar sizes and angles
Actual vs. Planned dash angle calculation 0’ is the angle where the dash is exactly in the middle, which means the project goes straight on schedule. In case the project progress goes behind or forward the schedule the angle is calculated as a percentage of 90’ Example: If the project goes 20% faster than planned – then the dash should be moved 20%*90’ = 18’ Go-Live risk It is not exactly calculated, you can decide where to put the dash, depending on the risk. If it is high – the dash points to the right side Project tasks distribution Total bar size 14.8 Every other bar is calculated as a percentage of 14.8 Project progress Total bar size is 12.3 Every bar is calculated as a percentage of 12.3 Remaining workload 0’ is the angle where the dash points into the maximum level of workload 180’ is the angle where the dash points into the lowest level of workload remaining
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