Project Schedule - Gantt Chart (48-Week Window)

Version 4.0 Yellow cells = cells for data entry. Month-1 Month-2 Month-3
WBS Tasks Owner Plan Start Plan Finish Days FTEs Hrs. 5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26 8/2
1 Project Name 1886
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
1.1 Project planning & prep 3-May-05 1-Aug-05 ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
1.1.1 Supervison & coord Sue 3-May-05 1-Aug-05 65 0.40 208###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
1.1.2 Develop plan Sue 4-May-05 28-May-05 19 0.30 46 ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
1.1.3 Develop budget Bill 24-May-05 3-Jun-05 9 0.20 14 ###
###
###
###
###
###
###
###
###
1.1.4 Schedule kickoff mtg. Nan 17-May-05 17-May-05 1 0.20 2 ###
1.1.5 Conduct kickoff mtg. Jim 7-Jun-05 7-Jun-05 1 8.00 64 ###
1.1.6 Monthly Meetings (special - inserted "1" each) 6 4.00 192 ### ###
1.1.7 Quarterly Mtgs. (special - inserted "1" each) 2 4.00 64
1.2 Requirements Management
1.2.1 Conduct requirements analysis 24-May-05 13-Jul-05 ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
Develop interview forms Bob 24-May-05 28-May-05 5 2.00 80 ###
###
###
###
###
Conduct interviews Sue 28-May-05 25-Jun-05 21 4.00 672 ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
Write prelim. requirements Nan 14-Jun-05 2-Jul-05 15 1.00 120 ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
Conduct walk-thru Sue 6-Jul-05 7-Jul-05 2 8.00 128 ###
###
Update requirements doc. Nan 8-Jul-05 13-Jul-05 4 2.00 64 ###
###
###
###
1.2.2 Establish requirements baseline 15-Jul-05 3-Aug-05 ###
###
###
###
###
###
###
###
###
###
###
###
###
###
Publish draft req. doc. Nan 15-Jul-05 15-Jul-05 1 1.00 8 ###
Conduct req. review mtg. Sue 19-Jul-05 20-Jul-05 2 8.00 128 ###
###
Incorporate comments Nan 26-Jul-05 30-Jul-05 5 2.00 80 ###
###
###
###
###
Send document for signatures Sue 2-Aug-05 3-Aug-05 2 1.00 16 ###
###
Establish formal baseline Rog 3-Aug-05 3-Aug-05 1 0.10 1 ###
Next Major WBS Element 16-Mar-05 29-Mar-05
Task 16-Mar-05 17-Mar-05 0 0
Task 17-Mar-05 20-Mar-05 0 0
Task 18-Mar-05 23-Mar-05 0 0
Task 19-Mar-05 26-Mar-05 0 0
Task 20-Mar-05 29-Mar-05 0 0
Next Major WBS Element
Task 20-Mar-05 29-Mar-05 0 0
Task 0 0
Task 0 0
Task 0 0
Task 0 0
Next Major WBS Element
Task 0 0
Task 0 0
Task 0 0
Task 0 0
Task 0 0
Next Major WBS Element
Task 0 0
Task 0 0
Task 0 0
Task 0 0
Task 0 0
Note: Calendar week dates begin on Mondays.

26606373.xls 11/02/2021
 Project Schedule - Gantt Chart (48-Week Window)

Month-4 Month-5 Month-6 Month-7 Month-8 Month-9 Month-10 Month-11

8/2 8/9 8/16 8/23 8/30 9/6 9/13 9/20 9/27 10/4 10/11 10/18 10/25 11/1 11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27 1/3 1/10 1/17 1/24 1/31 2/7 2/14 2/21 2/28 3/7 3/14
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

### ### ### ###

### ###

26606373.xls 11/02/2021
 Project Schedule - Gantt Chart (48-Week Window)

Month-11
3/14 3/21 3/28
###
###
###
###
###
###
###
###
###
###
###
###

26606373.xls 11/02/2021
 Project Budget Spend Plan

WBS Tasks Owner Labor Rate Days FTEs Hrs. 5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26 8/2 8/9 8/16 8/23 8/30 9/6 9/13 9/20
1 Project Name ONLY INPUT 1886 Do not input data into these cells -- these feed from the Gantt chart
1.1 Project planning & prep 0 0 0
1.1.1### Supervison & coord Sue $35.00 65 0.4 208 560 560 560 560 560 560 560 560 560 560 560 560 560 0 0 0 0 0 0 0 0
1.1.2### Develop plan Sue $35.00 19 0.3 46 336 420 420 420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.3### Develop budget Bill $35.00 9 0.2 14 0 0 0 280 224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.4### Schedule kickoff mtg. Nan $35.00 1 0.2 2 0 0 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.5### Conduct kickoff mtg. Jim $35.00 1 8 64 0 0 0 0 0 ### 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.6### Monthly Meetings $30.00 6 4 192 0 0 0 0 0 0 960 0 0 0 960 0 0 0 0 960 0 0 0 960 0
### 2 4 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.2 Requirements Management $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.2.1 Conduct requirements analysis $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Develop interview forms $30.00 5 2 80 0 0 0 ### 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Conduct interviews $30.00 21 4 672 0 0 0 960 ### ### ### ### 0 0 0 0 0 0 0 0 0 0 0 0 0
### Write prelim. requirements $30.00 15 1 120 0 0 0 0 0 0 ### ### ### 0 0 0 0 0 0 0 0 0 0 0 0
### Conduct walk-thru $30.00 2 8 128 0 0 0 0 0 0 0 0 0 ### 0 0 0 0 0 0 0 0 0 0 0
### Update requirements doc. $30.00 4 2 64 0 0 0 0 0 0 0 0 0 960 960 0 0 0 0 0 0 0 0 0 0
1.2.2 Establish requirements baseline $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Publish draft req. doc. $30.00 1 1 8 0 0 0 0 0 0 0 0 0 0 240 0 0 0 0 0 0 0 0 0 0
### Conduct req. review mtg. $30.00 2 8 128 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0 0 0 0 0 0 0
### Incorporate comments $30.00 5 2 80 0 0 0 0 0 0 0 0 0 0 0 0 2,400 0 0 0 0 0 0 0 0
### Send document for signatures $30.00 2 1 16 0 0 0 0 0 0 0 0 0 0 0 0 0 480 0 0 0 0 0 0 0
### Establish formal baseline $30.00 1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 0 0 0 0 0 0
Next Major WBS Element $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Next Major WBS Element $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Next Major WBS Element $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Weekly Labor Cost 896 980 ### ### ### ### ### ### ### ### ### ### 2,960 504 0 960 0 0 0 960 0
Weekly Expense Estimate: 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Weekly Budget Estimate: 996 ### ### ### ### ### ### ### ### ### ### ### 3,060 604 100 1,060 100 100 100 1,060 100
Repeated for ease of graphic-> 5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26 8/2 8/9 8/16 8/23 8/30 9/6 9/13 9/20
Budget Spend Plan - Generated from Gantt Chart ### ### ### ### ### ### ### ### ### ### ### ### 53,396 54,000 54,100 55,160 55,260 55,360 55,460 56,520 56,620

Cumulative Actuals - Manual Entry ### ### ### ### ### ### ### ### ### ### ### ###

26606373.xls 11/02/2021 - 19:20:14

C u m u la tiv e P ro je c t B u d g e t/S p e n d in g
Project Budget Spend Plan

###

Project Budget Spend Plan vs. Actuals

70,000

60,000

50,000

40,000

30,000

Budget Spend Plan - Generated from Gantt Chart

20,000 Cumulative Actuals - Manual Entry

10,000

Project Weeks
26606373.xls 11/02/2021 - 19:20:15
 0

Project Budget Spend Plan

Project Weeks

26606373.xls 11/02/2021 - 19:20:15

 Project Budget Spend Plan

Task
9/20 9/27 10/4 10/11 10/18 10/25 11/1 11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27 1/3 1/10 1/17 1/24 1/31 2/7 2/14 2/21 2/28 3/7 3/14 3/21 3/28
Totals

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $7,488
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $1,642
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $518
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $58
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $2,304
0 0 0 960 0 0 0 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $5,952
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $64
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $2,480
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $20,832
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $3,720
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $3,968
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $1,984
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $248
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $3,968
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $2,480
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $496
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $25
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 960 0 0 0 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $56,340
100 100 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 $5,125
100 100 100 1,061 102 103 104 1,065 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 $61,465
9/20 9/27 10/4 10/11 10/18 10/25 11/1 11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27 1/3 1/10 1/17 1/24 1/31 2/7 2/14 2/21 2/28 3/7 3/14 3/21 3/28 ###
56,620 ### 56,820 57,881 57,983 58,086 58,190 59,255 59,361 59,468 59,576 59,685 59,795 59,906 60,018 60,131 60,245 60,360 60,476 60,593 60,711 60,830 60,950 61,071 61,193 61,316 61,440 61,565

26606373.xls 11/02/2021 - 19:20:15

 Project Budget Spend Plan

26606373.xls 11/02/2021 - 19:20:15

 Project Budget Spend Plan

26606373.xls 11/02/2021 - 19:20:15

 Planned Project Staffing Profile vs. Actual Labor Hours

WBS Tasks Owner Days FTEs Hrs. 5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26 8/2 8/9 8/16 8/23 8/30 9/6 9/13 9/20 9/27
1 Project Name 1886 Do not input data into these cells -- these feed from the Gantt chart
1.1 Project planning & prep 0 0 0
1.1.1 Supervison & c Sue 65 0.4 208 16 16 16 16 16 16 16 16 16 16 16 16 16 0 0 0 0 0 0 0 0 0
1.1.2 Develop plan Sue 19 0.3 46 10 12 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.3 Develop budget Bill 9 0.2 14 0 0 0 8 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.4 Schedule kickof Nan 1 0.2 2 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.5 Conduct kickoff Jim 1 8 64 0 0 0 0 0 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 4 192 0 0 0 0 0 0 32 0 0 0 32 0 0 0 0 32 0 0 0 32 0 0
Conduct requirements analysis 2 4 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 0 0 0 0 0 0
1.2 Develop interview forms 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.2.1 Conduct interviews 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Write prelim. requirements 5 2 80 0 0 0 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Conduct walk-thru 21 4 672 0 0 0 32 160 160 160 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Update requirements doc. 15 1 120 0 0 0 0 0 0 40 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0
Establish requirements baseline 2 8 128 0 0 0 0 0 0 0 0 0 128 0 0 0 0 0 0 0 0 0 0 0 0
Publish draft req. doc. 4 2 64 0 0 0 0 0 0 0 0 0 32 32 0 0 0 0 0 0 0 0 0 0 0
1.2.2 Conduct req. review mtg. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Incorporate comments 1 1 8 0 0 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0
Send document for signatures 2 8 128 0 0 0 0 0 0 0 0 0 0 0 128 0 0 0 0 0 0 0 0 0 0
Establish formal baseline 5 2 80 0 0 0 0 0 0 0 0 0 0 0 0 80 0 0 0 0 0 0 0 0 0
Next Major WBS Element 2 1 16 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 0 0 0 0 0 0
Task 1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Next Major WBS Element 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Next Major WBS Element 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Next Major WBS Element 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Weekly Labor Hours 26 28 30 148 182 240 248 216 56 176 88 144 96 17 0 64 0 0 0 32 0 0

5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26 8/2 8/9 8/16 8/23 8/30 9/6 9/13 9/20 9/27

26606373.xls 11/02/2021 - 19:20:15

 Labor Hours (all skills)

0
100
150
200
250
300

50
5/3/2005
5/10/2005

26606373.xls
5/17/2005
5/24/2005
5/31/2005
6/7/2005
6/14/2005
6/21/2005
6/28/2005
7/5/2005
7/12/2005
Actual Staff Hours

7/19/2005
Labor Hours per Week

7/26/2005
8/2/2005
8/9/2005
8/16/2005
###

8/23/2005
47
26

8/30/2005
9/6/2005
28
109

9/13/2005
94

9/20/2005
31

9/27/2005
10/4/2005
31

10/11/2005
31

10/18/2005

Weeks
10/25/2005
31

11/02/2021 - 19:20:15
11/1/2005
31

11/8/2005
11/15/2005
31

11/22/2005
31

11/29/2005
31

12/6/2005
Planned Project Staffing Profile vs. Actual Labor Hours

Weekly Staffing Plan - Labor Hours vs. Actuals

12/13/2005
31
30 148 182 240 248 216 56 176 88 144

12/20/2005
96

12/27/2005
1/3/2006
17

1/10/2006
1/17/2006
0

1/24/2006
1/31/2006
64

2/7/2006
0

2/14/2006
Actual Staff Hours

2/21/2006
0

2/28/2006
Labor Hours per Week

3/7/2006
0

3/14/2006
3/21/2006
32

3/28/2006
0
0
 5/3/2005
5/10/2005

26606373.xls
5/17/2005
5/24/2005
5/31/2005
6/7/2005
6/14/2005
6/21/2005
6/28/2005
7/5/2005
7/12/2005
7/19/2005
7/26/2005
8/2/2005
8/9/2005
8/16/2005
8/23/2005
8/30/2005
9/6/2005
9/13/2005
9/20/2005
9/27/2005
10/4/2005
10/11/2005
10/18/2005
Weeks

10/25/2005

11/02/2021 - 19:20:15
11/1/2005
11/8/2005
11/15/2005
11/22/2005
11/29/2005
12/6/2005
Planned Project Staffing Profile vs. Actual Labor Hours

12/13/2005
12/20/2005
12/27/2005
1/3/2006
1/10/2006
1/17/2006
1/24/2006
1/31/2006
2/7/2006
2/14/2006
2/21/2006
2/28/2006
3/7/2006
3/14/2006
3/21/2006
3/28/2006
 Planned Project Staffing Profile vs. Actual Labor Hours

9/27 10/4 10/11 10/18 10/25 11/1 11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27 1/3 1/10 1/17 1/24 1/31 2/7 2/14 2/21 2/28 3/7 3/14 3/21 3/28

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 32 0 0 0 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 32 0 0 0 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9/27 10/4 10/11 10/18 10/25 11/1 11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27 1/3 1/10 1/17 1/24 1/31 2/7 2/14 2/21 2/28 3/7 3/14 3/21 3/28

26606373.xls 11/02/2021 - 19:20:15

 Planned Project Staffing Profile vs. Actual Labor Hours

0 0 32 0 0 0 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

26606373.xls 11/02/2021 - 19:20:15