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    IC-Project-Management-Dashboard (1) 2

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    ianachievici
    This document provides a project management dashboard for an upcoming project. It includes a timeline with key project milestones, resource allocation, budget tracking, risk analysis, and task status. The project begins with a kickoff on May 5th and runs through future planning on August 4th. It is on schedule and within budget so far, with some medium and high risks identified during the construction and testing phases.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    IC-Project-Management-Dashboard (1) 2

    Uploaded by

    ianachievici
    26 views20 pages
    This document provides a project management dashboard for an upcoming project. It includes a timeline with key project milestones, resource allocation, budget tracking, risk analysis, and task status. The project begins with a kickoff on May 5th and runs through future planning on August 4th. It is on schedule and within budget so far, with some medium and high risks identified during the construction and testing phases.

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    IC-Project-Management-Dashboard (1)2

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    This document provides a project management dashboard for an upcoming project. It includes a timeline with key project milestones, resource allocation, budget tracking, risk analysis, and task status. The project begins with a kickoff on May 5th and runs through future planning on August 4th. It is on schedule and within budget so far, with some medium and high risks identified during the construction and testing phases.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    26 views20 pages

    IC-Project-Management-Dashboard (1) 2

    Uploaded by

    ianachievici
    This document provides a project management dashboard for an upcoming project. It includes a timeline with key project milestones, resource allocation, budget tracking, risk analysis, and task status. The project begins with a kickoff on May 5th and runs through future planning on August 4th. It is on schedule and within budget so far, with some medium and high risks identified during the construction and testing phases.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 20

    PROJECT MANAGEMENT DASHBOARD

    17-Mar 24-Mar 31-Mar 7-Apr 14-Apr 21-Apr 28-Apr 5-May 12-May 1

    Kickoff

    Set Objectives

    Project Requirements

    Hardware Requirements

    Finalize Resource Plan

    Investor Presentation

    Staffing

    Construction

    Alpha Out

    Alpha Testing

    Beta Out

    Beta Testing

    Launch

    Future Planning

    DAYS PER PROJECT


    0 5 10 15 20
    Kickoff 1
    Set Objectives 5
    Project Requirements 7
    Hardware Requirements 5
    Finalize Resource Plan 4
    Investor Presentation 1
    Staffing 4
    Construction 21
    Alpha Out 1
    Alpha Testing 16
    Beta Out 1
    Beta Testing 13
    Launch 1
    Construction 21
    Alpha Out 1
    Alpha Testing 16
    Beta Out 1
    Beta Testing 13
    Launch 1
    Future Planning 2

    PRO

    $1,000,000
    $1,000,000

    $980,000

    $960,000

    $940,000

    $920,000

    $900,000

    $880,000

    $860,000

    $840,000

    $820,000
    PROJECTED

    10

    6
    8

    0
    Kickoff Set Objectives Project Hardware Finalize Resource Investor Sta
    Requirements Requirements Plan Presentation

    HIG

    LOW

    MEDIUM 44

    HIGH

    0 5 10 15 20 25 30 35 40 45

    OPEN a

    10

    5
    7

    0
    Kickoff Set Objectives Project Hardware Finalize Resource Investor Staf
    Requirements Requirements Plan Presentation

    OPEN ISSUES R

    AC

    PENDING ACTIONS

    REVISIONS 16

    OPEN ISSUES 18

    0 5 10 15 20

    PR

    TASK OWNER SCHEDULE


    Kickoff Anna
    Set Objectives Ken
    Project Requirements Sara
    Hardware Requirements James
    Finalize Resource Plan Anna
    Investor Presentation Ken
    Staffing Sara
    Construction James
    Alpha Out Pete
    Alpha Testing Jason
    Beta Out Pete
    Beta Testing Jason
    Launch Pete
    Future Planning Anna
    OARD
    TASK TIMELINE

    Apr 28-Apr 5-May 12-May 19-May 26-May 2-Jun 9-Jun 16-Jun 23-Jun 30-Jun 7-Jul 14-Jul 21-

    TASK STATUS
    15 20 25

    NOT STARTED
    43%

    21

    16

    IN PROGRESS
    21

    16

    IN PROGRESS
    14%

    PROJECT FINANCIALS

    RISK ANALYSIS
    nalize Resource Investor Staffing Construction Alpha Out Alpha Testing Beta Out Beta Testing
    an Presentation

    HIGH MEDIUM LOW

    RISK TOTAL

    48

    44

    52

    30 35 40 45 50 55 60 65 70 75 80 85

    OPEN and PENDING ACTIONS


    alize Resource Investor Staffing Construction Alpha Out Alpha Testing Beta Out Beta Testing
    n Presentation

    OPEN ISSUES REVISIONS PENDING ACTIONS

    ACTION TOTAL

    27

    16

    18

    15 20 25 30 35 40

    PROJECT REPORT

    BUDGET RESOURCES RISKS ISSUES COMMENT


    10000
    7-Jul 14-Jul 21-Jul 28-Jul 4-Aug 11-Aug

    COMPLETE
    29%

    OVERDUE
    14%

    N PROGRESS
    OVERDUE
    14%

    N PROGRESS
    14%

    $880,000

    ACTUAL
    a Out Beta Testing Launch Future Planning

    5 80 85 90 95 100
    Out Beta Testing Launch Future Planning

    40 45 50

    COMMENTS
    PROJECT MANAGEMENT DATA
    TASK TABLE and TIMELINE

    TASK OWNER BEGIN FINISH


    Kickoff Anna 5-May 6-May
    Set Objectives Ken 7-May 12-May
    Project Requirements Sara 13-May 20-May
    Hardware Requirements James 17-May 22-May
    Finalize Resource Plan Anna 23-May 27-May
    Investor Presentation Ken 4-Jun 5-Jun
    Staffing Sara 1-Jun 5-Jun
    Construction James 6-Jun 27-Jun
    Alpha Out Pete 28-Jun 29-Jun
    Alpha Testing Jason 29-Jun 15-Jul
    Beta Out Pete 16-Jul 17-Jul
    Beta Testing Jason 17-Jul 30-Jul
    Launch Pete 1-Aug 2-Aug
    Future Planning Anna 2-Aug 4-Aug

    RISKS and PENDING ACTIONS

    RISKS
    TASK
    HIGH MEDIUM LOW
    Kickoff 1 0 4
    Set Objectives 2 3 5
    Project Requirements 3 4 3
    Hardware Requirements 5 8 1
    Finalize Resource Plan 8 6 4
    Investor Presentation 5 0 0
    Staffing 6 4 0
    Construction 7 3 3
    Alpha Out 0 2 4
    Alpha Testing 4 4 5
    Beta Out 3 6 4
    Beta Testing 2 3 6
    Launch 1 1 7
    Future Planning 5 0 2
    52 44 48
    TASK STATUS TRACKING

    # of DAYS STATUS STATUS AMOUNT %


    1 COMPLETE COMPLETE 4 29%
    5 COMPLETE OVERDUE 2 14%
    7 COMPLETE IN PROGRESS 2 14%
    5 COMPLETE NOT STARTED 6 43%
    4 OVERDUE

    1 OVERDUE

    4 IN PROGRESS
    BUDGET
    21 IN PROGRESS

    1 NOT STARTED PROJECTED ACTUAL REMAINDER


    16 NOT STARTED $1,000,000 $880,000 $120,000
    1 NOT STARTED

    13 NOT STARTED

    1 NOT STARTED

    2 NOT STARTED

    ACTIONS

    OPEN PENDING
    ISSUES REVISIONS ACTIONS

    2 0 4
    1 2 3
    2 1 2
    1 0 0
    0 3 1
    2 0 2
    1 2 3
    0 1 4
    1 3 2
    2 0 0
    3 2 0
    0 1 1
    1 0 2
    2 1 3
    18 16 27

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