Project Plan

TASK

Period Highligh1

PLAN
PLAN
START DURATION

PLAN
START DATE

PLAN
FINISH DATE

ACTUAL ACTUAL PERCENT

START DURATIONCOMPLETE

Thu 18/08 /201 Thu 25/08/2016

Thu 18/08/2016 Sat 20/08/2016

Tue 25/08/2016 Tue 25/08/2016

Tue 25/08/2016 Tue 25/08/2016

10

Mon 05/09/2016Fri 16/09/2016

Mon 05/09/2016 Tue 06/09/2016

Tue 06/09/2016 Tue 06/09/2016

Wed 07/09/2016 Thu 08/09/2016

Thu 08/09/2016 Thu 08/09/2016

Tue 06/09/2016 Tue 06/09/2016

Tue 06/09/2016 Thu 08/09/2016

Thu 08/09/2016 Thu 08/09/2016

Thu 08/09/2016 Thu 08/09/2016

Mon 12/09/2016 Thu 15/09/2016

Wed 14/09/2016 Wed 14/09/2016

Fri 16/09/2016

10

Mon 19/09/2016Fri 30/09/2016

Mon 19/09/2016 Mon 19/09/2016

Tue/20/2016

Wed 28/09/2016 Wed 28/09/2016

Fri 30/09/2016

12

Mon 03/10/2016 Fri 07/10/2016

Wed 12/10/2016 Wed 12/10/2016

Thu 13/10/2016 Thu 13/10/2016

Fri 14/10/2016

Mon 17/10/2016 Mon 17/10/2016

Fri 16/09/2016

Thu 29/09/2016
Fri 30/09/2016

100%
100%
100%
100%
100%
100%
100%
100%
100%
80%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%

Mon 03/10/2016Tue 18/10/2016

Fri 14/10/2016

Tue 18/10/2016 Tue 18/10/2016

10

Mon 17/10/2016Fri 28/10/2016

Mon 17/10/2016 Wed 19/10/2016

Mon 17/10/2016 Wed 19/10/2016

Thu 20/10/2016 Mon 24/10/2016

Thu 20/10/2016 Mon 24/10/2016

10

Tue 25/10/2016 Wed 26/10/2016

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

Actual

% Complete

Actual (beyond plan)

% Complete (beyond plan)

PERIODS

Initiation and Planning

Project Brief
Project Brief Review
Project Brief Sign Of
Sprint 1
Star Schema Diagram (Data Model Design)
Fact Table Sign Of
Solution Architecture Design
Solution Architecture Design Sign Of
Incident Excel Data
Incident Excel Data Transfer to Database
Dashboard Fact Database Table
FCF and Non-FCF Database Table
Dashboard Prototype 1
Prototype 1 Process and Build Documentation
Sprint 1 Review & Dashboard Prototype 1 Sign Of
Sprint 2
Dashboard Employee Database Table
Dashboard Prototype 2
Prototype 2 Process and Build Documentation
Sprint 2 Review & Dashboard Prototype 2 Sign Of
Sprint 3
KPI Dashboard in Power BI
KPI Dashboard Version 1 Documentation
KPI Dashboard Version 1 Documentation Sign Of
KPI Dashboard Version 1 Review and Sign Of
KPI Dashboard Instructions
KPI Dashboard Instructions Sign Of
AUT Handover Documents
Six Sigma Project Portfolio
KPMG Project Portfolio
Six Sigma Project Poster
KPMG Project Poster
Reflective Report

Plan

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