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picture1_Powerpoint Summary Slide 71216 | Project Status Template


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File: Powerpoint Summary Slide 71216 | Project Status Template
project status report project name rollout flexible working hours at globaltech inc time cost plan 704 overall status quality cost actual 528 budget project planning completed accomplishments nominated hr project ...

icon picture PPTX Filetype Power Point PPTX | Posted on 30 Aug 2022 | 3 years ago
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        Project status report
            project name      Rollout flexible working hours at GlobalTech Inc.
                                      time               cost (plan)             704
            overall status           quality
                                                         cost (actual)           528
                                     budget
                              - project planning completed
          accomplishments     - nominated HR project leader
                              - new employee contracts created
            critical issues   - work arrangement for customer care team unclear
                              - resource bottlenecks due to parallel projects
             major risks      - decline in customer satisfaction due to disruption of service center
                              - meet with union leader to discuss arrangement for service staff
             next steps       - presentation at next board meeting
          Project summary
                                             effort                                   cost 
                                              (PD)                                (in thousands)
                                  plan        actual       delta        plan        actual        delta
          initiation phase              35         28            -7          45           42             -3
          concept phase                 70         74           +4           95         102              +7
          implementation               250        162          -88         527          384            -143
          phase
          closing phase                 45          0            0           37            0              0
          TOTAL                        400        255        -             704          528                -
         Effort in person days (PD)
           Phase: Implementation phase
           EFFORT:
                          engi-       design         manu-        logistics    marketing        sales        TOTAL
                         neering                   facturing
             plan              70            45            75            28            25              7          250
             actual            46            38            57            15              4             2          162
             delta            -24            -7           -18           -13            -21            -5           -88
           COST:
                                      implementation 
                                           phase
             plan                                    527
             actual                                  384
             delta                                  -143
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...Project status report name rollout flexible working hours at globaltech inc time cost plan overall quality actual budget planning completed accomplishments nominated hr leader new employee contracts created critical issues work arrangement for customer care team unclear resource bottlenecks due to parallel projects major risks decline in satisfaction disruption of service center meet with union discuss staff next steps presentation board meeting summary effort pd thousands delta initiation phase concept implementation closing total person days engi design manu logistics marketing sales neering facturing...

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