Project Report Tracking Template

Project Descriptiom: S
Main Contract No.:
Contract Start Date:
Contract End Date:
Project Progress (%):

Report Tracking Template

Project Expenditure
Approved Budget:
Committed Expenses:
Progress Payment:
Recovery cost (if any):

2016
Tasks Description

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

10

11

12

13

14

15

16

Design

Procurement & Manufacturing

Prototype Development & Testing

Delivery of Equipment to

3
0
/
0
6
/
0
9

Critical Milestone

7.1
7.2
7.3
7.4
7.5
7.6
2
3
0

252

252

252

3
30/09/09 30/03/10 30/03/12 30/
0
04/
/
10
0
6
/
0
9

252

30/05/13
30/06/10

252

31/07/10
31/05/10

30/11

016

2017
Aug

Sept

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sept

Oct

Nov

Dec

16

17

18

19

20

10

11

12

13

14

15

16

17

18

19

20

252

252

252

252

252

252

252

Critical Milestone

252

31/05/10

30/1109/13

252

252

30/11/10
11/13

15/12

30/09/09 30/03/10 30/03/12 30/

04/
10

30/06/10
15/04/11

31/07/10
31/05/10
15/01/11

30/1109/13

252

30/11/10
11/13

15/12

30/12/12

2018
Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

20

21

22

23

24

25

26

27

252

252

252

250
20

250

250

28/02/11

15/12

30/12/12

15/04/11
30/01/10

30/06/1430/08/14
30/07/14

30/05/14

30/09/15

PR No.

Item S/No.

Item Description

PR Raised
Date

Qty

Requestor

Status of PR

PO No

Budget
Actual
Balance

PO Total Amount

Remarks