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Project Management Portfolio 2012 Instructions 1 Prioritize your

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Use this tool to track projects, assign ownership and allocate resources, document scope, budget and timelines.

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									                                                                                                                              Project Management Portfolio 2012

Instructions

1 - Prioritize your "Objectives"

   A. In the "Weightings" tab weight the importance for each prioritization criteria. Be sure that your total weight equals no more or less than 100%.


   B. Note that Over-Team, Over-Budget and Technical Risk are negative criteria. Therefore, if cost/risk is high, rank low, and vice versa.


   C. In the "Objectives Scoring" tab below, list and rank each Objective (Green, Amber, Red cells) on a scale of 1-10.


   D. In the "Rankings" tab, sort the results to assist in making go/no-go decisions at key objective process checkpoints.


   E. View the automatically generated "Bubble Matrix" which provides a visual representation of the data from the prioritization exercise.


   F. Prioritize objectives and provide resources for objectives that have the best fit, attractiveness, feasibility and lowest risk.


2 - Create a list of "Projects" that will help you achieve your desired "Objectives"

   A. In the "Project Management" tab, list your top objectives and outline the projects that are associated with each objective.


   B. Determine "Priority" by reviewing the prioritization exercise completed in step 1.


   C. For each project, be sure to allocate an Owner and indicate a Start Date, End Date, Estimated Hours, Actual Hours and Status.


   D. If required, create a separate tab with a Pivot Table to generate reports.


3 - Create a "Resource Allocation Calendar"

   A. In the "Project Calendar" tab, indicate resource allocation by using the format paint function to color-code dates with their corresponding colors.


4 - Use a "Project Management Form" to provide additional details

   A. In the "Project Template" tab, customize the form to suit your needs and enter relevant data.


   B. Use the "Project Work Breakdown Structure" section to outline key milestones, due date, approval and task ownership.


   C. See a completed sample form in the "Project Example" tab.
                                                                                                                     Objective Prioritization Tool

  Weighting Scale

               Strategic Fit                                    Economic Impact                                       Feasibility
Alignment w/                                                                                                                                      Total
                 Market            Core             Revenue        Profitability &    Growth                          Resources -   Resources -
 Company                                                                                            Technical Risk
                Positioning      Capabilities       Potential         Margin          Potential                        Financial      People
    Goals

   15%             15%              10%              10%               15%              15%              10%               5%          5%         100%


  Ranking Criteria & Definitions:

 Alignment with Company Goals - how aligned is this objective to corporate goals & objectives?

 Market Positioning - how well does this initiative position us ahead of our competition?

 Core Capabilities - does this initiative leverage our internal core capabilites (technology, operations, sales & distribution?

 Revenue Potential - what is the anticipated revenue for this product?

 Profitability & Margin - how solid are the anticipated margins for this product?

 Growth Potential - what is the anticipated market growth rate?

 Technical Risk - what is the probability of overcoming the technical challenges of the objective?

 Resources - Financial - do we have the financial resources to execute this initiative?

 Resources - People - do we have the skills & bandwidth to execute this initiative?
                                                                                                              Objective Prioritization Tool

                                              Strategic Fit                          Economic Impact                               Feasibility
                               Alignment w/
                                                 Market         Core         Revenue     Profitability &    Growth     Technical   Resources -   Resources -
Top 10 High-Level Objectives    Company
                                               Positioning    Capabilities   Potential      Margin         Potential     Risk       Financial      People
                                   Goals
Weighting                          15%             15%            10%          10%            15%            15%         10%           5%            5%

Objective 1                         2              3               4            6              6              9           7             8            7

Objective 2                         3              6               8            6              7              7           3             8            6

Objective 3                         8              6               6            6              7              7           6             5            7

Objective 4                         9              8               6            5              6              4           2             3            4

Objective 5                         5              4               6            6              5              4           10            8            3

Objective 6                         1              2               2            3              2              5           2             3            1

Objective 7                         1              2               2            3              1              4           3             5            4

Objective 8                         6              7               4            4              1              2           1             2            3

Objective 9                         4              5               2            7              4              6           7             6            5

Objective 10                        9              8               8            8              9              7           6             7            9
                                                                                                                   Objective Prioritization Tool

Note: Sort by selecting all cells then click "Data"in the navigation menu and "Sort". You can sort by Objective Score (Largest to Smallest).


   Objective                                                                      Objective Score          Strategic Fit      Economic Impact   Feasibility

   Objective 10                                                                           8.0                   3.4                   3.2          1.4
   Objective 1                                                                            5.5                   1.2                   2.9          1.5
   Objective 2                                                                            5.9                   2.2                   2.7          1.0
   Objective 3                                                                            6.6                   2.7                   2.7          1.2
   Objective 4                                                                            5.7                   3.2                   2.0          0.6
   Objective 5                                                                            5.5                   2.0                   2.0          1.6
   Objective 9                                                                            5.0                   1.6                   2.2          1.3
   Objective 8                                                                            3.6                   2.4                   0.9          0.4
   Objective 7                                                                            2.5                   0.7                   1.1          0.8
   Objective 6                                                                            2.4                   0.7                   1.4          0.4
              Future Potentials                                                                                                 Top Priorities
High

                                                                                 Objective 5

                                                     Objective 1
                                                                                                                                          Objective 10


                                                                   Objective 9
                                                                                                               Objective 3
Feasibility




              Bubble Size = Economic Impact
                                                                                          Objective 2




                                       Objective 7




                                                                                                                                Objective 4


                                       Objective 6
                                                                                                 Objective 8


Low

              Potential Cuts                                                                                                            Back Burners

               Low                                                                                                           High
                                                                       Strategic Fit
Objective Name   Project      Priority

Objective 1      Project 1     HIGH

Objective 1      Project 2     HIGH

Objective 1      Project 3     HIGH

Objective 1      Project 4     HIGH

Objective 1      Project 5     HIGH

Objective 2      Project 6     MED

Objective 2      Project 7     MED

Objective 2      Project 8     MED

Objective 2      Project 9     LOW

Objective 2      Project 10    LOW

Objective 2      Project 11    MED

Objective 3      Project 12    MED

Objective 3      Project 13    MED

Objective 3      Project 14    LOW

Objective 3      Project 15    LOW

Objective 4      Project 16    MED

Objective 5      Project 17    MED

Objective 6      Project 18    MED
Objective 7    Project 19   LOW

Objective 8    Project 20   LOW

Objective 9    Project 21   MED

Objective 10   Project 22   MED

Objective 10   Project 23   MED

Objective 10   Project 24   LOW

Objective 10   Project 25   LOW
Owner         Start Date   End Date

Jim Steel                  3/30/2012

Jim Steel                  8/26/2012

Sally Brown                4/27/2012

Sally Brown                3/15/2012

Paula Lee                   8/2/2012

Jim Steel                  7/30/2012

Paula Lee                  1/31/2012

Sally Brown                11/15/2012

Jim Steel                  11/30/2012

Paula Lee                  12/30/2012

Jim Steel                  7/30/2012

Paula Lee                  1/31/2012

Sally Brown                11/15/2012

Jim Steel                  11/30/2012

Paula Lee                  12/30/2012

Jim Steel                  7/30/2012

Paula Lee                  1/31/2012

Sally Brown                11/15/2012
Jim Steel     11/30/2012

Paula Lee     12/30/2012

Jim Steel     7/30/2012

Paula Lee     1/31/2012

Sally Brown   11/15/2012

Jim Steel     11/30/2012

Paula Lee     12/30/2012
Estimated Hours   Actual Hours    Status

                                    25%

                                    50%

                                    90%

                                    90%

                                    10%

                                    10%

                                 Not Started

                                 Not Started

                                 Not Started

                                 Not Started

                                    10%

                                 Not Started

                                 Not Started

                                 Not Started

                                 Not Started

                                    10%

                                 Not Started

                                 Not Started
Not Started

Not Started

   10%

Not Started

Not Started

Not Started

Not Started
Notes
                           Task Owner Legend:
 Executive Committee                   Product Management Department

 Marketing Department                  Human Resources Department

 Sales Department                      Operations Department

 I/T Department                        Consultants/Vendors



            January 2012      S    M   T    W    T     F       S
John Doe                       1   2   3    4    5     6       7
Margie Thompson                1   2   3    4    5     6       7
Reginald Smith                 1   2   3    4    5     6       7
Sandra McLean                  1   2   3    4    5     6       7
                               1   2   3    4    5     6       7
                               1   2   3    4    5     6       7
                               1   2   3    4    5     6       7
                               1   2   3    4    5     6       7
                               1   2   3    4    5     6       7
                               1   2   3    4    5     6       7



           February 2012      W    T   F    S    S    M        T
                               1   2   3    4    5     6       7
                               1   2   3    4    5     6       7
                               1   2   3    4    5     6       7
                               1   2   3    4    5     6       7
                               1   2   3    4    5     6       7
                               1   2   3    4    5     6       7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7



March 2012   Da
             T    F   S   S   M   T   W
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7



April 2012   S    M   T   W   T   F   S
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7
             1    2   3   4   5   6   7



May 2012     T    W   T   F   S   S   M
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7



June 2012   F   S   S   M   T   W   T
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7



July 2012   S   M   T   W   T   F   S
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
            1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7



 August 2012     W   T   F   S   S   M   T
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7



September 2012   S   S   M   T   W   T   F
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7
                 1   2   3   4   5   6   7



 October 2012    M   T   W   T   F   S   S
                 1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7



November 2012   T   F   S   S   M   T   W
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7



December 2012   S   S   M   T   W   T   F
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
                1   2   3   4   5   6   7
1   2   3   4   5   6   7
1   2   3   4   5   6   7
                                                    Project Calendar 2012


ment Department

s Department

 tment

 ors



                                          Dates of absence
           S      M   T    W    T    F    S    S    M    T    W    T    F    S    S    M
           8      9   10   11   12   13   14   15   16   17   18   19   20   21   22   23
           8      9   10   11   12   13   14   15   16   17   18   19   20   21   22   23
           8      9   10   11   12   13   14   15   16   17   18   19   20   21   22   23
           8      9   10   11   12   13   14   15   16   17   18   19   20   21   22   23
           8      9   10   11   12   13   14   15   16   17   18   19   20   21   22   23
           8      9   10   11   12   13   14   15   16   17   18   19   20   21   22   23
           8      9   10   11   12   13   14   15   16   17   18   19   20   21   22   23
           8      9   10   11   12   13   14   15   16   17   18   19   20   21   22   23
           8      9   10   11   12   13   14   15   16   17   18   19   20   21   22   23
           8      9   10   11   12   13   14   15   16   17   18   19   20   21   22   23


                                     Dates of absence
           W      T   F    S    S    M    T    W    T    F    S    S    M    T    W    T
           8      9   10   11   12   13   14   15   16   17   18   19   20   21   22   23
           8      9   10   11   12   13   14   15   16   17   18   19   20   21   22   23
           8      9   10   11   12   13   14   15   16   17   18   19   20   21   22   23
           8      9   10   11   12   13   14   15   16   17   18   19   20   21   22   23
           8      9   10   11   12   13   14   15   16   17   18   19   20   21   22   23
           8      9   10   11   12   13   14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23




T   F   S    S    M    T     W    T    F    S    S    M    T    W    T    F
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23


                            Dates of absence
S   M   T    W    T    F     S    S    M    T    W    T    F    S    S    M
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23


                             Dates of absence
T   W   T    F    S    S     M    T    W    T    F    S    S    M    T    W
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23


                            Dates of absence
F   S   S    M    T    W     T    F    S    S    M    T    W    T    F    S
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23


                             Dates of absence
S   M   T    W    T    F     S    S    M    T    W    T    F    S    S    M
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23


                             Dates of absence
W   T   F    S    S    M     T    W    T    F    S    S    M    T    W    T
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23


                            Dates of absence
S   S   M    T    W    T     F    S    S    M    T    W    T    F    S    S
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23


                             Dates of absence
M   T   W    T    F    S     S    M    T    W    T    F    S    S    M    T
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
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8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23


                            Dates of absence
T   F   S    S    M    T     W    T    F    S    S    M    T    W    T    F
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23


                             Dates of absence
S   S   M    T    W    T     F    S    S    M    T    W    T    F    S    S
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13    14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23
8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23
T    W    T    F    S    S    M    T
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31




F    S    S    M    T    W
24   25   26   27   28   29
24   25   26   27   28   29
24   25   26   27   28   29
24   25   26   27   28   29
24   25   26   27   28   29
24   25   26   27   28   29
24   25   26   27   28   29
24   25   26   27   28   29
24   25   26   27   28   29
24   25   26   27   28   29




S    S    M    T    W    T    F    S
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31




T    W    T    F    S    S    M
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30




T    F    S    S    M    T    W    T
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31




S    M    T    W    T    F    S
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30




T    W    T    F    S    S    M    T
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31




F    S    S    M    T    W    T    F
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31




M    T    W    T    F    S    S
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30




W    T    F    S    S    M    T    W
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31




S    S    M    T    W    T    F
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30
24   25   26   27   28   29   30




M    T    W    T    F    S    S    M
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
24   25   26   27   28   29   30   31
Project Name




Project Scope


In-Scope Deliverables




Communications Plan

Communication Type
 Project Work Breakdown Structure

Project Stages




 Milestones




 1. Initiation




 2. Planning
3. Execution




4. Closure
Project Purpose & Business Objectives      Start Date




                                                             Project Team

                                        Project Sponsor
Out-of-Scope Deliverables
                                        Project Leader

                                        Consultants

                                        Stakeholders




                                        Project Team




                                        Budget & Resources

Communications Logisitics               Resource
                                               Totals



ucture                                     Timeslines & Approvals

         Key Deliverables & Tasks             Due Date



          Milestone 1 -

          Milestone 2 -

          Milestone 3 -

          Milestone 4 -

          Milestone 5 -




          Project Request Form Completed

          Project Definition Statement

          Project Approval




          Project Plan

          Project Schedule

          Budget Approval
Facilitate Project End Meeting (Project Team)

Complete Project Closure Checklist

Document Lessons Learned & Best Practices

Review Deliverables against Business Objectives

Official Project Closure by Steering Committee
             End Date          Key Success Measures




                Project Team




Resources

            Time (hours)         Expected Costs
s & Approvals

            Approval       Task Owner & Approvers



            Not Started

            Not Started

            Not Started

            Not Started

            Not Started




                Approved

                Approved

            In Process




                Approved

                Approved

            In Process
Not Started

Not Started

Not Started

Not Started

Not Started

Not Started

Not Started

Not Started

Not Started




Not Started

Not Started

Not Started

Not Started

Not Started
Project Name



Pricing Page Update




Project Scope


In-Scope Deliverables


Communicate New Service Level Agreement

Provide New Pricing Options & License Types

Change Look/Feel of Existing Page

Integration with e-commerce engine

Customer Testimonials

New Terms & Conditions & Privacy Policy

Add Links to Other Decision Making Resources




Communications Plan

Communication Type

Project Kick-off Meeting
 Milestones Sign-off

 Daily Collaboration

 Weekly Status Meeting

 Post-Project Evaluation




 Project Work Breakdown Structure

Project Stages




 Milestones




 1. Initiation




 2. Planning
3. Execution




4. Closure
Project Purpose & Business Objectives                      Start Date


Redesign Pricing Page to increase clarity of our
                                                       ##################
offerings and improve conversion rates on web-leads.




                                                                               Project Tea

                                                        Project Sponsor
Out-of-Scope Deliverables
                                                        Project Leader

Updating Consulting Services Pricing Packages           Consultants

Money-back Guarantee Policy                             Stakeholders

SSL Certification on Pricing Page




                                                        Project Team




                                                                            Budget & Reso

Communications Logisitics                               Resource

July 25th in Main Boardroom                             Consultant
     Meeting with Jim Steel as required                 Marketing Team

     Instant Messaging                                  Web Firm

     Conference Call - Tuesdays @ 10:00 ET              Legal

     Conference Call - August 18th @ 3:00 ET                    Totals


e                                                       Timeslines & Approvals

    Key Deliverables & Tasks                               Due Date



     Milestone 1 - Resource Allocation & Project Plan           7-Jan-12

     Milestone 2 - Completion of Mock-up & Copy             30-Jan-12

     Milestone 3 - Submit Legal Agreements                  15-Feb-12

     Milestone 4 - Launch New Pricing Page                  2/30/2012

     Milestone 5 - Post-Project Evaluation                  15-Mar-12




     Project Request Form Completed                             5-Jan-12

     Project Definition Statement                               5-Jan-12

     Project Approval                                           6-Jan-12




     Project Plan                                               7-Jan-12

     Project Schedule                                           7-Jan-12

     Budget Approval                                            7-Jan-12
Develop License Types & Options                     12-Jan-12

Design Interface in PowerPoint                      18-Jan-12

Update Marketing Collateral for New Pricing         21-Jan-12

Website Mock-up & Copy (Milestone 2)                30-Jan-12

Create New Terms & Conditions                       15-Feb-12

Submit Legal Agreements to Law Firm                 15-Feb-12

Legal Agreements Approved (Milestone 3)             15-Feb-12

Finalize New Collateral & Pricing Page (approval)   20-Feb-12

Launch New Pricing Page (Milestone 4)               2/30/2012




Facilitate Project End Meeting (Project Team)       10-Mar-12

Complete Project Closure Checklist                  10-Mar-12

Document Lessons Learned & Best Practices           10-Mar-12

Review Deliverables against Business Objectives     15-Mar-12

Official Project Closure by Steering Committee      15-Mar-12
     End Date                 Key Success Measures

                             New Pricing Page live by Dec

##################           Online Conversion Rate + 5%

                             10% Lower Abandon Rate


         Project Team

 Jim Steel, CEO

 John Franklin, VP Marketing

 Susan Smith, GrowthStream

 Deb Jordan, VP Sales

 Paul Abbott, I/T Director

 Tom Simpson, Client Services Manager

 Alicia Parker, Director of Website Development

 Tony Roscoe, Senior Account Executive

 Jennifer Blaine, Marketing Manager

 Julie Johnson, Lawyer, Smith & Davis


    Budget & Resources

   Time (hours)                   Expected Costs

       8 Hours                          $1,600
                24 Hours     Standard Salaries & Overhead

                4 Hours                        $400

                3 Hours                        $900

            36 Hours           $2,900 + internal time


s & Approvals

        Approval           Task Owner & Approvers



                Approved    Project Leader - approved by Project Sponsor



                Approved    Marketing Team - approved by Project Leader


            In Process      Project Leader - approved by Project Sponsor


            Not Started     Project Leader - approved by Project Sponsor



            Not Started     Project Leader - approved by Project Sponsor




                Approved    Project Leader - approved by Project Sponsor



                Approved    Project Leader - approved by Project Sponsor


                Approved    Project Sponsor & Steering Committee




                Approved    Project Leader - approved by Project Sponsor


                Approved    Project Leader - approved by Project Sponsor


                Approved    Project Sponsor & Steering Committee
Approved      Consultant & Leader - approved by Sponsor



Approved      Marketing Team - approved by Project Leader



Approved      Marketing Team - approved by Project Leader


In Process    Marketing Team - approved by Project Leader


In Process    Project Leader - approved by Project Sponsor



In Process    Project Leader - approved by Project Sponsor



In Process    Law Firm - approved by Project Sponsor



Not Started   Project Sponsor & Steering Committee



Not Started   Project Leader - approved by Project Sponsor




Not Started   Project Leader - attended by Project Sponsor



Not Started   Project Leader - approved by Project Sponsor



Not Started   Project Leader - approved by Project Sponsor



Not Started   Project Sponsor & Steering Committee


Not Started   Project Sponsor & Steering Committee
8   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30


October 2009    T   F   S   S   M   T   W   T   F   S    S    M    T    W    T    F    S    S    M    T    W    T    F    S    S    M    T    W    T    F    S
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31


November 2009   S   M   T   W   T   F   S   S   M   T    W    T    F    S    S    M    T    W    T    F    S    S    M    T    W    T    F    S    S    M
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30
                1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30


December 2009   T   W   T   F   S   S   M   T   W   T    F    S    S    M    T    W    T    F    S    S    M    T    W    T    F    S    S    M    T    W    T
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                             A                                        B                          C                D                               E


                                                                                                                                                  Project Plan - Template
1

2    Project Name                     Project Purpose & Business Objectives                Start Date        End Date                                 Key Success Measures
3
4
5
6

7    Project Scope                                                                      Project Team
8                                                                                       Project Sponsor
     In-Scope Deliverables            Out-of-Scope Deliverables
9                                                                                       Project Leader

10                                                                                      Consultants

11                                                                                      Stakeholders

12
13
14
                                                                                        Project Team
15
16
17
18

19   Communications Plan                                                                Budget & Resources
20   Communication Type               Communications Logisitics                         Resource          Time (hours)   Expected Costs

21
22
23
24
25
26                                                                                      Totals


27
   Project Work Breakdown Structure                                                     Timeslines & Approvals
28
29
     Project Stages                   Key Deliverables & Tasks                          Due Date          Approval       Task Owner & Approvers

30                                    Milestone 1 -                                                       Not Started

31                                    Milestone 2 -                                                       Not Started

32   Milestones                       Milestone 3 -                                                       Not Started

33                                    Milestone 4 -                                                       Not Started

34
35
                                      Milestone 5 -                                                       Not Started

36                                    Project Request Form Completed                                      Approved

37   1. Initiation                    Project Definition Statement                                        Approved

38
39
                                      Project Approval                                                    In Process

40                                    Project Plan                                                        Approved

41   2. Planning                      Project Schedule                                                    Approved

42
43
                                      Budget Approval                                                     In Process

44                                                                                                        Not Started

45                                                                                                        Not Started

46                                                                                                        Not Started

47                                                                                                        Not Started

48   3. Execution                                                                                         Not Started

49                                                                                                        Not Started

50                                                                                                        Not Started

51                                                                                                        Not Started

52
53
                                                                                                          Not Started

54                                    Facilitate Project End Meeting (Project Team)                       Not Started

55                                    Complete Project Closure Checklist                                  Not Started

56   4. Closure                       Document Lessons Learned & Best Practices                           Not Started

57                                    Review Deliverables against Business Objectives                     Not Started

58                                    Official Project Closure by Steering Committee                      Not Started
                                 A                                                      B                                       C                 D                                           E


                                                                                                                                                                                                         Project Plan - A
1

2    Project Name                                   Project Purpose & Business Objectives                               Start Date         End Date                                               Key Success Measures
3    Pricing Page Update                            Redesign Pricing Page to increase clarity of our offerings and                                                                           New Pricing Page live by April 15th
                                                    improve conversion rates on web-leads.
4                                                                                                                        1/5/2009          3/30/2009                                    Online Conversion Rate increase by 5%

5
6
                                                                                                                                                                               Acceptance of Terms & Conditions by Customers


7    Project Scope                                                                                                   Project Team
8                                                                                                                    Project Sponsor   Jim Steel, CEO
     In-Scope Deliverables                          Out-of-Scope Deliverables
9                                                                                                                    Project Leader    John Franklin, VP Marketing

10   Communicate New Service Level Agreement        Updating Consulting Services Pricing Packages                    Consultants       Susan Smith, GrowthStream

11   Provide New Pricing Options & License Types    Money-back Guarantee Policy                                      Stakeholders      Deb Jordan, VP Sales

12   Change Look/Feel of Existing Page              SSL Certification on Pricing Page                                                  Paul Abbott, I/T Director

13   Integration with e-commerce engine                                                                                                Tom Simpson, Client Services Manager

14   Customer Testimonials                                                                                                             Alicia Parker, Director of Website Development
                                                                                                                     Project Team
15   New Terms & Conditions & Privacy Policy                                                                                           Tony Roscoe, Senior Account Executive

16   Add Links to Other Decision Making Resources                                                                                      Jennifer Blaine, Marketing Manager

17
18
                                                                                                                                       Julie Johnson, Lawyer, Smith & Davis


19   Communications Plan                                                                                             Budget & Resources
20   Communication Type                             Communications Logisitics                                        Resource          Time (hours)           Expected Costs

21   Project Kick-off Meeting                       July 25th in Main Boardroom                                      Consultant        8 Hours                $1,600

22   Milestones Sign-off                            Meeting with Jim Steel as required                               Marketing Team    24 Hours               Standard Salaries & Overhead

23   Daily Collaboration                            Instant Messaging                                                Web Firm          4 Hours                $400

24   Weekly Status Meeting                          Conference Call - Tuesdays @ 10:00 ET                            Legal             3 Hours                $900

25
26   Post-Project Evaluation                        Conference Call - August 18th @ 3:00 ET                          Totals            36 Hours               $2,900 + internal resource time


27
   Project Work Breakdown Structure                                                                                  Timeslines & Approvals
28
29
     Project Stages                                 Key Deliverables & Tasks                                         Due Date          Approval               Task Owner & Approvers

30                                                  Milestone 1 - Resource Allocation & Project Plan                 1/7/2009          Approved               Project Leader - approved by Project Sponsor

31                                                  Milestone 2 - Completion of Mock-up & Copy                       1/30/2009         Approved               Marketing Team - approved by Project Leader

32   Milestones                                     Milestone 3 - Submit Legal Agreements                            2/15/2009         In Process             Project Leader - approved by Project Sponsor

33                                                  Milestone 4 - Launch New Pricing Page                            2/30/2009         Not Started            Project Leader - approved by Project Sponsor

34
35
                                                    Milestone 5 - Post-Project Evaluation                            3/15/2009         Not Started            Project Leader - approved by Project Sponsor

36                                                  Project Request Form Completed                                   1/5/2009          Approved               Project Leader - approved by Project Sponsor

37   1. Initiation                                  Project Definition Statement                                     1/5/2009          Approved               Project Leader - approved by Project Sponsor

38
39
                                                    Project Approval                                                 1/6/2009          Approved               Project Sponsor & Executive Steering Committee

40                                                  Project Plan                                                     1/7/2009          Approved               Project Leader - approved by Project Sponsor

41   2. Planning                                    Project Schedule                                                 1/7/2009          Approved               Project Leader - approved by Project Sponsor

42
43
                                                    Budget Approval                                                  1/7/2009          Approved               Project Sponsor & Executive Steering Committee

44                                                  Develop License Types & Options                                  1/12/2009         Approved               Consultant & Project Leader - approved by Sponsor

45                                                  Design Interface in PowerPoint                                   1/18/2009         Approved               Marketing Team - approved by Project Leader

46                                                  Update Marketing Collateral for New Pricing                      1/21/2009         Approved               Marketing Team - approved by Project Leader

47                                                  Website Mock-up & Copy (Milestone 2)                             1/30/2009         In Process             Marketing Team - approved by Project Leader

48   3. Execution                                   Create New Terms & Conditions                                    2/15/2009         In Process             Project Leader - approved by Project Sponsor

49                                                  Submit Legal Agreements to Law Firm                              2/15/2009         In Process             Project Leader - approved by Project Sponsor

50                                                  Legal Agreements Approved (Milestone 3)                          2/15/2009         In Process             Law Firm - approved by Project Sponsor

51                                                  Finalize New Collateral & Pricing Page (approval)                2/20/2009         Not Started            Project Sponsor & Executive Steering Committee

52
53
                                                    Launch New Pricing Page (Milestone 4)                            2/30/2009         Not Started            Project Leader - approved by Project Sponsor

54                                                  Facilitate Project End Meeting (Project Team)                    3/10/2009         Not Started            Project Leader - attended by Project Sponsor

55                                                  Complete Project Closure Checklist                               3/10/2009         Not Started            Project Leader - approved by Project Sponsor

56   4. Closure                                     Document Lessons Learned & Best Practices                        3/10/2009         Not Started            Project Leader - approved by Project Sponsor

57                                                  Review Deliverables against Business Objectives                  3/15/2009         Not Started            Project Sponsor & Executive Steering Committee

58                                                  Official Project Closure by Steering Committee                   3/15/2009         Not Started            Project Sponsor & Executive Steering Committee

								
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