Project Name Project X Status Date 26-Jul-15 Overall Status Red

Project Commentary - The project status is red as there too many high risks and issues open.

Schedule
27-Dec 15-Feb 6-Apr 26-May 15-Jul 3-Sep 23-Oct 12-Dec 31-Jan

Ana l ys i s

Deve lopment

Qual i ty
As s ura nce
User
Acceptance

Pre Prod

Prod
Tasks
Support
On Track Del ayed Not Started

Budget Risks Issues Decision/Actio

$80,000 6

$70,000 5
$60,000
4
$50,000 Hi gh; 5 Low; 2
Hi gh; 3 3
$40,000
5
Low; 9 Risks Issues 2
$30,000
3
$20,000 1 2

$10,000
0
$0 Medi um; 8 Deci si ons Pendi ng
Ja n-15 May-15 Sep-15 Medi um; 5
Actions Pendi ng
Pl anned Actual Cha nge Requests Pe ndi ng
$10,000
0
$0 Medi um; 8 Deci si ons Pendi ng
Ja n-15 May-15 Sep-15 Medi um; 5
Actions Pendi ng
Pl anned Actual Cha nge Requests Pe ndi ng
 Task Information Budget Information
Task Type No. Month Planned Actual
On Track 25 Jan-15 $35,000 $32,000
Delayed 10 Feb-15 $25,000 $27,000
Not Started 45 Mar-15 $35,000 $39,000
Apr-15 $45,000 $52,000
Risks May-15 $48,000 $34,000
High 5 Jun-15 $52,000 $32,000
Medium 8 Jul-15 $32,000
Low 9 Aug-15 $43,000
Sep-15 $56,000
Issues Oct-15 $72,000
High 3 Nov-15 $34,000
Medium 5 Dec-15 $25,000
Low 2 Total $502,000 $216,000

Decisions Actions Changes

Decisions Pending 2
Actions Pending 5
Change Requests Pending 3

Project Status
Red
Green
Amber
 Schedule
Task Start Finish Duration
Analysis 18-Feb 1-Apr 42
Development 1-Apr 1-Jun 61
Quality Assurance 2-Jun 2-Aug 61
User Acceptance 2-Aug 2-Oct 61
Pre Prod 2-Oct 2-Dec 61
Prod 2-Dec 7-Dec 5
Support 7-Dec 25-Dec 18