Project performance tracking and reporting by BrittanyGibbons

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									[Company Name]
Project Performance Tracking and Reporting
Company Confidential
[Date]

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                                          Account           Project           Business           Process            Finance       Administration
           Project type                                                                                                                            Total
                                          manager           manager            analyst          specialist         specialist         staff
Business continuity planning               10%                20%               40%               10%                10%               10%         100%
Business process re-engineering            10%                10%               10%               50%                10%               10%         100%
Cost reduction                             10%                20%               10%               20%                30%               10%         100%
Process improvement                        10%                20%               10%               40%                10%               10%         100%
Sarbanes-Oxley                             10%                20%               20%               20%                20%               10%         100%
Strategic planning                         10%                10%               50%                                  20%               10%         100%

          Blended rates               $           250   $           225   $           200   $            175   $            150   $           50
[Company Name]
Project Performance Tracking and Reporting
Company Confidential

         Project name                   Project type   Estimated start   Estimated finish   Estimated work   Duration
                                                                                                                0
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TOTAL                                                                                                   -
[Company Name]
Project Performance Tracking and Reporting
Company Confidential

            Project name              Actual start   Actual finish   Actual work       Actual duration




TOTAL                                                                              -
[Company Name]
Project Performance Tracking and Reporting
Company Confidential

                                  Account    Project   Business    Process      Finance     Administration
          Project name                                                                                        Total
                                  manager    manager    analyst   specialist   specialist       staff
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
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                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
TOTAL Cost                         #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
TOTAL Hours                        #NAME?    #NAME?    #NAME?     #NAME?       #NAME?          #NAME?        #NAME?
[Company Name]
Project Performance Tracking and Reporting
Company Confidential

                                   Account   Project   Business    Process      Finance     Administration
              Project name                                                                                    Total
                                   manager   manager    analyst   specialist   specialist       staff
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                                   #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
TOTAL Cost                         #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
TOTAL Hours                        #NAME?    #NAME?    #NAME?     #NAME?       #NAME?         #NAME?         #NAME?
                              Hours per Skill Type

        1

        1

        1

        1

        1
Hours




        1

        0

        0

        0

        0

        -
            Account   Project manager Business analyst    Process           Finance     Administration
            manager                                       specialist       specialist       staff



                                          Planned Hours     Actual Hours
                               Billings per Skill Type
           $1

           $1

           $1

           $1

           $1
Billings




           $1

           $0

           $0

           $0

           $0

           $-
                Account   Project manager Business analyst      Process              Finance     Administration
                manager                                         specialist          specialist       staff


                                             Planned Billings         Actual Billings
llings

								
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