<Company Name> Project Time Performance Tracking
Estimated Start 4-Jan-2004 20-Jan-2004 6-Feb-2004 24-Feb-2004 8-Mar-2004 19-Mar-2004 10-Apr-2004 18-Apr-2004 12-May-2004 14-Jun-2004 Estimated Finish 4-Mar-2004 21-Feb-2004 16-Apr-2004 25-Apr-2004 18-Mar-2004 29-Apr-2004 20-Apr-2004 12-May-2004 22-Jun-2004 12-Aug-2004 Estimated Days 60 31 70 61 10 40 10 24 40 58 404 Actual Days 65 25 73 67 19 46 5 29 39 60 428 Variance Estimated (in Days) Hours 5 200 (6) 400 3 500 6 150 9 250 6 300 (5) 500 5 750 (1) 450 2 230 24 3,730 Actual Variance Hours (in Hours) 220 20 390 (10) 500 0 145 (5) 255 5 310 10 510 10 790 40 430 (20) 235 5 3,785 55
Project Name A. Datum Corporation Alpine Ski House Baldwin Museum of Science Blue Yonder Airlines City Power & Light Coho Vineyard Coho Winery Coho Vineyard & Winery Contoso, Ltd. Contoso Pharmaceuticals TOTAL
Project Type Business Continuity Planning Cost Reduction Process Improvement Cost Reduction Sarbanes-Oxley Strategic Planning Cost Reduction Sarbanes-Oxley Cost Reduction Process Reengineering
Actual Start Actual Finish 4-Jan-2004 9-Mar-2004 25-Jan-2004 20-Feb-2004 10-Feb-2004 23-Apr-2004 22-Feb-2004 29-Apr-2004 9-Mar-2004 28-Mar-2004 19-Mar-2004 5-May-2004 12-Apr-2004 17-Apr-2004 17-Apr-2004 16-May-2004 15-May-2004 24-Jun-2004 16-Jun-2004 16-Aug-2004
Days
10 20 30 40 50 60 70 80 0
Column E
A. Datum Corporation
Column H
Alpine Ski House
Baldwin Museum of Science
Blue Yonder Airlines
City Power & Light
Estimated Days vs. Actual Days by Project
Coho Vineyard
Coho Winery
Coho Vineyard & Winery
Contoso, Ltd.
Contoso Pharmaceuticals
Hours
100 200 300 400 500 600 700 800 900 0
Column J
A. Datum Corporation
Column K
Alpine Ski House
Baldwin Museum of Science
Blue Yonder Airlines
City Power & Light
Estimated Hours vs. Actual Hours by Project
Coho Vineyard
Coho Winery
Coho Vineyard & Winery
Contoso, Ltd.
Contoso Pharmaceuticals