Project Dashboard Case Studyv0812 by e2855f5b

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									                           PROJECT DASHBOARD ABC Information Management Project (AIM)                                              Project Manager:

                               Schedule Performance Index (SPI)
           1.20                                                                                                             1.20

           1.10                                                                                                             1.10

           1.00                                                                                                             1.00

           0.90                                                                                                             0.90

           0.80      C                                                                                                      0.80

           0.70                                                                                                             0.70

           0.60                                                                                                             0.60
                     Oct     Nov   Dec     Jan    Feb      Mar    Apr     May   Jun      Jul   Aug     Sep                          Oct



                  2008/9 ("000")                        Oct             Nov       Dec            Jan         Feb             Mar
Earned Value (EV)                                         $100           $200         $300             $0           $0              $0
Planned Value (PV)                                        $100           $208         $330             $0           $0              $0
Actual Cost (AC)                                          $100           $205         $315             $0           $0              $0
Schedule Performance Index (SPI)                        1.00        0.96          0.91          #N/A         #N/A            #N/A
Cost Performance Index (CPI)                            1.00        0.98          0.95          #N/A         #N/A            #N/A
Comments



                                                   Planned     Actual
         PROJECT MILESTONES                                                       Notes                                                   Project Issues/Risks
                                                     Date       Date
Project Plan                                      11/19/2008 11/30/2008 Reqts signoff delayed                            Delays in getting Client signoff
Design Employee Information Portal                 12/1/2008 12/31/2008 Delay in getting resources                       Resources and skills not available as pla
Implement Employee Information Portal              2/27/2009                                                             Vendor has delayed release of Portal sof
Design Client Information Portal                   4/15/2009                                                             Client requesting frequent/free scope ch
Implement Client Information Portal                6/30/2009
Call Centre Outsourcing                            8/15/2009
        Project Manager: Al Boluc                                                              1/15/09

                         Cost Performance Index (CPI)




          Oct    Nov     Dec       Jan     Feb   Mar     Apr    May    Jun    Jul        Aug     Sep



                   Apr             May           Jun            Jul          Aug                Sep
                         $0               $0            $0            $0            $0                 $0
                         $0               $0            $0            $0            $0                 $0
                         $0               $0            $0            $0            $0                 $0
                  #N/A             #N/A          #N/A          #N/A          #N/A               #N/A
                  #N/A             #N/A          #N/A          #N/A          #N/A               #N/A




                Project Issues/Risks                           Mitigating Actions To Be Taken

Delays in getting Client signoff
Resources and skills not available as planned
Vendor has delayed release of Portal software
Client requesting frequent/free scope changes

								
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