Scribd Logo
Upload

Welcome to Scribd!

  • 3K views

    Excel Weekly Status Report Template

    Uploaded by

    Ashis Biswas
    The BRMS Tech project health is reported as mostly green with some amber and red areas. The project tasks are on schedule but the budget and resources have some concerns. Quality issues have exceeded 50 defects and there are 4 high priority open issues. Risks are generally under control but there is one unaddressed technical risk. Several pending items like a key decision, dependency, and change requests need to be addressed soon to minimize project impacts.

    Copyright:

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

    Excel Weekly Status Report Template

    Uploaded by

    Ashis Biswas
    3K views3 pages
    The BRMS Tech project health is reported as mostly green with some amber and red areas. The project tasks are on schedule but the budget and resources have some concerns. Quality issues have exceeded 50 defects and there are 4 high priority open issues. Risks are generally under control but there is one unaddressed technical risk. Several pending items like a key decision, dependency, and change requests need to be addressed soon to minimize project impacts.

    Original Description:

    Excel Weekly Status Report Template

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The BRMS Tech project health is reported as mostly green with some amber and red areas. The project tasks are on schedule but the budget and resources have some concerns. Quality issues have exceeded 50 defects and there are 4 high priority open issues. Risks are generally under control but there is one unaddressed technical risk. Several pending items like a key decision, dependency, and change requests need to be addressed soon to minimize project impacts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    3K views3 pages

    Excel Weekly Status Report Template

    Uploaded by

    Ashis Biswas
    The BRMS Tech project health is reported as mostly green with some amber and red areas. The project tasks are on schedule but the budget and resources have some concerns. Quality issues have exceeded 50 defects and there are 4 high priority open issues. Risks are generally under control but there is one unaddressed technical risk. Several pending items like a key decision, dependency, and change requests need to be addressed soon to minimize project impacts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Project Name

    BRMS Tech

    Project Manager

    Swapnil Wale

    Date

    10-Jan-15

    Project Health Card

    Green
    Green
    Amber
    Red
    Amber
    Amber
    Red
    Green

    Schedule
    Budget
    Resources
    Quality
    Scope
    Risks
    Issues
    Change Mgt

    Green

    The project tasks are on track.


    The budget is on track but some items are a concern.
    The project is well resourced. Some resources have taken unplanned leaves.
    There number of unresolved defects has crossed 50.
    The project scope is on track. There are 2 change requests pending.
    Project Risks are under control.
    There are 4 high issues open.
    The change management plan for the project is being drafted.
    Project Schedule

    No

    Task

    Start

    Finish

    Progress

    Projected Date

    1
    2
    3

    Analysis
    Build
    Quality Assurance

    14-Jan-15
    30-Jan-15
    25-Mar-15

    30-Jan-15
    20-Mar-15
    30-Apr-15

    100
    60
    50

    30-Jan-15
    31-Jan-15
    01-Feb-15

    4
    5

    User Acceptance Testing


    Production

    30-Apr-15
    20-May-15

    15-May-15
    20-May-15

    10
    0

    02-Feb-15
    03-Feb-15

    No
    No

    Support

    20-May-15

    15-Jun-15

    04-Feb-15

    No

    Concerns
    No
    No
    No

    Project Financials
    No
    1
    2
    3
    4
    5

    Item

    Planned Spend
    $450,000

    Actual Spend
    $500,000

    Software Costs
    Hardware Costs

    $75,000
    $50,000

    $34,000
    $23,000

    Vendor Costs
    Other Expenses

    $35,000
    $5,000

    $36,000
    $3,500

    $615,000
    Top 5

    $596,500

    Resourcing Costs

    Totals
    No
    1
    2
    3
    4
    5

    Type

    Description
    There is a technical risk with the project which has not been addressed.

    Risk

    Status

    Variance

    -$50,000
    $41,000
    $27,000
    -$1,000
    $1,500
    $18,500
    Owner
    Neel

    Due
    12-Jan

    Green
    Some of the team members have taken unplanned leaves.

    Issue

    Wale

    A key decision regadring technical architecture is pending.

    Decision

    Sam

    23-Feb

    Amber

    Dependenc The project has a depedency on other project for hardware which has not been
    resolved yet.
    y
    Change
    Request

    14-Jan

    Red

    The change requests need be approved at the earliest so that the impact on
    the project is less.
    Risks

    Low; 2

    RisksHigh; 5

    Ram
    Jam

    High; 4

    Issues

    Med; 2

    Med; 2

    21-Jan

    Green

    Issues

    Low; 3

    26-Apr

    Green

    Pending Items
    6
    5
    4
    3
    2
    1
    0

    5
    2

    Status
    Red
    Green
    Amber

    Items
    Risk
    Issue
    Decision
    Action
    Dependancy
    Assumption
    Change Request

    High
    Risks
    Issues

    5
    4

    Decisions
    Actions
    Changes
    Dependanc

    2
    3
    2
    5

    Med

    Low
    2
    2

    2
    3

    You might also like