PROJECT STATUS

PROJECT NAME I – Maatouk Coffee - 214348 PROJECT CODE P-78501 ORDER ID 214348
Microexcel Infotech DWC LLC / PROJECT KICK
PARTNER/CUSTOMER NAME 29-Aug-19
Maatouk OFF/ERP
PROJECT MANAGER Amit Rousha STATUS DATE 03-Mar-20
st
PROJECT SCOPE 2 Stores & 2 POS Expected GO LIVE 1 week of Mar’20
Expected Actual
MILESTONE REMARKS STATUS
Completion Week Completion Date
M1-Project Scope (BBP & CR) Sign Off (P) Completed 18-Sep-19
M2-Infrastructure (Testing System) Completed 6-Oct-19
M3-Readiness (Testing System) Completed 27-Nov-19

M4- UAT Sign off Completed 16-Dec-20

M5-Infrastructure, ERP readiness
Completed 4-Feb-20
(Production)
M6-Go Live ( Production) 1st Store
Responsibility : Maatouk In Progress 1st Week Mar’20
Sign off (P)
PROJECT PROGRESS SUMMARY
Production system is ready and 1 transaction has been validated by the customer.
st
However, as informed by the customer, Go live will happen in 1 week of Mar-20.
th
Note: - As requested by Maatouk one day onsite training was also provided on 9 Feb-20 to the business users.
PROJECT
PROJECTPLAN
PLANVERSIONS
VERSIONS

PROJECT PLAN GO LIVE RESPONSIBLE

S.NO
VERSION/STATUS DATE WEEK/DATE (Citixsys/ Partner/ Customer)
1. Version 1.0 29-Dec-20 (MicroExcel / Citixsys / Maatouk Coffee)

2. Version 1.1 15-Jan-20 (MicroExcel / Citixsys / Maatouk Coffee)

3. Version 1.3 1st week of Mar’20 Maatouk Coffee

Show Stopper OPEN ISSUES

EXPECTED RESOLUTION DATE

S.NO ISSUE DESCRIPTION ACCOUNTABLE
(DD-MM-YY)
RISKS

S.NO RISK ACCOUNTABLE IMPACT RISK MITIGATION

1.