You are on page 1of 284

PLANNING

PROJECT DATA

On the client

Client

CPF

Email

how did

Company

Company's adress

CNPJ
COSTS, INCOME AND
PLANNING SCHEDULE REPORTS DASHBOARDS
RISKS

PROJECT DATA PROJECT SCOPE DELIVERABLES ALLOCATIONS

Ruy France

194.829.384-92

ruy@luz.vc

Email

LIGHT

Street 123, 49

00.000.000/0000-00
DASHBOARDS INSTRUCTIONS

CATIONS
PLANNING

PROJECT DATA PROJECT

About the project

Project name

project objectives

Description of what will be done

Description of what will NOT be


done

project price

knowledge of the staff about the project

knowledge of the staff with this


type of project

The knowledge of the staff in this kind of design is good, but this does not guarantee the success of the project, it i
maintain the schedule and costs, therefore, use this knowledge to better manage risks and keep the project on tra

The knowledge of the staff in this type o


COSTS, INCOME AND
ANNING SCHEDULE REPORTS DASHBOARDS INSTRUCTIONS
RISKS

PROJECT SCOPE DELIVERABLES ALLOCATIONS

Japanese restaurant franchise

Whether it is feasible to open a franchise

Market Research, Marketing Plan, Financial Planning

Legal aspects

$143,231.00

bout the project

10

ff in this kind of design is good, but this does not guarantee the success of the project, it is always difficult to
d costs, therefore, use this knowledge to better manage risks and keep the project on track.

The knowledge of the staff in this type of project is not low, but it's not high. Certainly there will be some The knowledge o
INSTRUCTIONS

Time limits for completion of the project

Scheduled date for start of the project 1/1/2018

Scheduled date for completion of the 2/16/2018


project

design time 46 dias

deliverable volume (project milestones)

Enter next door (maximum of 30


12
deliverables)

730

The knowledge of the staff in this kind of design is good, but this does not guarantee the success of the project, it is always diffi
he project, it is always difficult to maintain the schedule and costs, therefore, use this knowledge to better manage risks and keep the
etter manage risks and keep the project on track.
COSTS, INCOME AND
PLANNING SCHEDULE REPORTS
RISKS

PROJECT DATA PROJECT SCOPE DELIVERABLES


1
About the scope: It is a description of which deliveries will be created to achieve the project objective. F
project to be controlled with greater detail.These tasks can not have duplicate names.
1
Set the name of this deliverable → search 1
1 17
Number Task Name

1 1 Sectional Analysis
2 18
2 Vendor Analysis 1
3 19

3 Offer Analysis 1
4 20

4 Demand Analysis 1
5 21

5 Demand Analysis 10
6 22
6 Demand Analysis 100
7 23
7

10

11

12

13

14

15

6
1 search 1 1 Sectional Analysis

2 1 Sectional Analysis Vendor Analysis 1

3 Vendor Analysis 1 Offer Analysis 1

4 Offer Analysis 1 Demand Analysis 1

5 Demand Analysis 1 Demand Analysis 10

6 Demand Analysis 10 Demand Analysis 100

7 Demand Analysis 100

0 2 Sectional Analysis

17 research 2 Suppliers 2 analysis

18 2 Sectional Analysis Offer 2 analysis

19 Suppliers 2 analysis Demand Analysis 2

20 Offer 2 analysis Demand Analysis 20

21 Demand Analysis 2 Demand Analysis 200

22 Demand Analysis 20

23 Demand Analysis 200

0
0

0 3 Sectional Analysis

0 Suppliers 3 analysis

33 research 3 Offer 3 analysis

34 3 Sectional Analysis 3 Demand Analysis

35 Suppliers 3 analysis Demand Analysis 30

36 Offer 3 analysis Demand Analysis 300

37 3 Demand Analysis

38 Demand Analysis 30

39 Demand Analysis 300

0 4 Sector Analysis

0 Supplier Analysis 4

0 Offer Analysis 4
49 research 4 Demand Analysis 4

50 4 Sector Analysis Demand Analysis 40

51 Supplier Analysis 4 Demand Analysis 400

52 Offer Analysis 4

53 Demand Analysis 4

54 Demand Analysis 40

55 Demand Analysis 400

0 Sector Analysis 5

0 Supplier Analysis 5

0 Offer Analysis 5

0 Demand Analysis 5

65 research 5 Demand Analysis 50

66 Sector Analysis 5 Demand Analysis 500

67 Supplier Analysis 5

68 Offer Analysis 5

69 Demand Analysis 5

70 Demand Analysis 50

71 Demand Analysis 500

0
0

0 6 Sectional Analysis

0 Supplier Analysis 6

0 Offer Analysis 6

0 Demand Analysis 6

0 Demand Analysis 60

81 research 6 Analysis of Demand 600

82 6 Sectional Analysis

83 Supplier Analysis 6

84 Offer Analysis 6

85 Demand Analysis 6

86 Demand Analysis 60

87 Analysis of Demand 600

0 7 Sectional Analysis

0 7 Supplier Analysis

0 Offer Analysis 7

0 Demand Analysis 7

0 Demand Analysis 70

0 Demand Analysis 700


97 search 7

98 7 Sectional Analysis

99 7 Supplier Analysis

100 Offer Analysis 7

101 Demand Analysis 7

102 Demand Analysis 70

103 Demand Analysis 700

113 research 8

114 8 Sector Analysis

115 Supplier Analysis 8

116 Offer Analysis 8

117 Demand Analysis 8

118 Demand Analysis 80

119 Demand Analysis 800

0
0

129 search 9

130 Sector Analysis 9

131 Supplier Analysis 9

132 Offer 9 analysis

133 Demand Analysis 9

134 Demand Analysis 90

135 Demand Analysis 900

0
145 search 10

146 Sector Analysis 10

147 Supplier Analysis 10

148 Offer Analysis 10

149 Demand Analysis 10

150 Demand Analysis 100

151 Demand Analysis 1000

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
REPORTS DASHBOARDS INSTRUCTIONS

DELIVERABLES ALLOCATIONS
1
eve the project objective. For each major deliverable, you can set small tasks for the
e names.
2
Set the name of this deliverable → research 2
33
Number Task Name

1 2 Sectional Analysis
34
2 Suppliers 2 analysis
35

3 Offer 2 analysis
36

4 Demand Analysis 2
37

5 Demand Analysis 20
38
6 Demand Analysis 200
39
7

10

11

12

13

14

15

Expected start completion


Sectional Analysis 1 Sectional Analysis 1/1/2018 1/3/2018

ndor Analysis 1 Vendor Analysis 1 1/4/2018 1/6/2018

ffer Analysis 1 Offer Analysis 1 1/7/2018 1/12/2018

mand Analysis 1 Demand Analysis 1 1/7/2018 1/12/2018

mand Analysis 10 Demand Analysis 10 1/13/2018 1/15/2018

mand Analysis 100 Demand Analysis 100 1/13/2018 1/15/2018

2 Sectional Analysis 1/16/2018 1/20/2018

Suppliers 2 analysis 1/16/2018 1/20/2018

Offer 2 analysis 1/21/2018 1/22/2018

Demand Analysis 2 1/21/2018 1/22/2018

Demand Analysis 20 1/23/2018 1/24/2018

Demand Analysis 200 1/25/2018 1/26/2018

3 Sectional Analysis 1/29/2018 1/31/2018

Suppliers 3 analysis 1/29/2018 1/31/2018

Offer 3 analysis 2/1/2018 2/4/2018

Sectional Analysis 3 Demand Analysis 2/1/2018 2/4/2018

ppliers 2 analysis Demand Analysis 30 2/1/2018 2/4/2018

ffer 2 analysis Demand Analysis 300 2/1/2018 2/4/2018

mand Analysis 2 4 Sector Analysis 2/8/2018 2/9/2018

mand Analysis 20 Supplier Analysis 4 2/10/2018 2/13/2018

mand Analysis 200 Offer Analysis 4 2/14/2018 2/16/2018

Demand Analysis 4 2/14/2018 2/16/2018

Demand Analysis 40 2/14/2018 2/16/2018

Demand Analysis 400 2/14/2018 2/16/2018


Sector Analysis 5

Supplier Analysis 5

Offer Analysis 5

Demand Analysis 5

Demand Analysis 50

Demand Analysis 500

Sectional Analysis 6 Sectional Analysis

ppliers 3 analysis Supplier Analysis 6

ffer 3 analysis Offer Analysis 6

Demand Analysis Demand Analysis 6

mand Analysis 30 Demand Analysis 60

mand Analysis 300 Analysis of Demand 600

7 Sectional Analysis

7 Supplier Analysis

Offer Analysis 7

Demand Analysis 7

Demand Analysis 70

Demand Analysis 700

Sector Analysis

pplier Analysis 4

ffer Analysis 4
mand Analysis 4

mand Analysis 40

mand Analysis 400

ctor Analysis 5

pplier Analysis 5

ffer Analysis 5

mand Analysis 5

mand Analysis 50

mand Analysis 500


Sectional Analysis

pplier Analysis 6

ffer Analysis 6

mand Analysis 6

mand Analysis 60

alysis of Demand 600

Sectional Analysis

Supplier Analysis

ffer Analysis 7

mand Analysis 7

mand Analysis 70

mand Analysis 700


1

3
Set the name of this deliverable → research 3
49
Number Task Name

1 3 Sectional Analysis
50
2 Suppliers 3 analysis
51

3 Offer 3 analysis
52

4 3 Demand Analysis
53

5 Demand Analysis 30
54
6 Demand Analysis 300
55
7

10

11

12

13

14

15

real Home actual end diphenyl days prev Real difluoro days
1/1/2018 1/3/2018 2 2

1/4/2018 1/6/2018 2 2

1/7/2018 1/12/2018 5 5

1/7/2018 1/12/2018 5 5

1/13/2018 1/15/2018 2 2

1/13/2018 1/17/2018 2 4

1/16/2018 1/20/2018 4 4

1/16/2018 1/20/2018 4 4

1/21/2018 1

1/21/2018 1

1/23/2018 1/25/2018 1 2

1/25/2018 1/26/2018 1 1

1/29/2018 1/31/2018 2 2

1/29/2018 1/31/2018 2 2

2/1/2018 2/4/2018 3 3

2/1/2018 2/4/2018 3 3

2/1/2018 2/4/2018 3 3

2/1/2018 2/4/2018 3 3

2/8/2018 1

2
1

4
Set the name of this deliverable → research 4
65
Number Task Name

1 4 Sector Analysis
66
2 Supplier Analysis 4
67

3 Offer Analysis 4
68

4 Demand Analysis 4
69

5 Demand Analysis 40
70
6 Demand Analysis 400
71
7

10

11

12

13

14

15

al difluoro days
1

5
Set the name of this deliverable → research 5
81
Number Task Name

1 Sector Analysis 5
82
2 Supplier Analysis 5
83

3 Offer Analysis 5
84

4 Demand Analysis 5
85

5 Demand Analysis 50
86
6 Demand Analysis 500
87
7

10

11

12

13

14

15

6
1

6
Set the name of this deliverable → research 6
97
Number Task Name

1 6 Sectional Analysis
98
2 Supplier Analysis 6
99

3 Offer Analysis 6
100

4 Demand Analysis 6
101

5 Demand Analysis 60
102
6 Analysis of Demand 600
103
7

10

11

12

13

14

15

6
1

7
Set the name of this deliverable → search 7
113
Number Task Name

1 7 Sectional Analysis
114
2 7 Supplier Analysis
115

3 Offer Analysis 7
116

4 Demand Analysis 7
117

5 Demand Analysis 70
118
6 Demand Analysis 700
119
7

10

11

12

13

14

15

6
1

8
Set the name of this deliverable → research 8
129
Number Task Name

1 8 Sector Analysis
130
2 Supplier Analysis 8
131

3 Offer Analysis 8
132

4 Demand Analysis 8
133

5 Demand Analysis 80
134
6 Demand Analysis 800
135
7

10

11

12

13

14

15

6
1

9
Set the name of this deliverable → search 9
145
Number Task Name

1 Sector Analysis 9
146
2 Supplier Analysis 9
147

3 Offer 9 analysis
148

4 Demand Analysis 9
149

5 Demand Analysis 90
150
6 Demand Analysis 900
151
7

10

11

12

13

14

15

6
1

10
Set the name of this deliverable → search 10

Number Task Name

1 Sector Analysis 10

2 Supplier Analysis 10

3 Offer Analysis 10

4 Demand Analysis 10

5 Demand Analysis 100

6 Demand Analysis 1000

10

11

12

13

14

15

6
1

11
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
1

12
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

13
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

14
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

15
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

16
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

17
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

18
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

19
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

20
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

21
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

22
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

23
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

24
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

25
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

26
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

27
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

28
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

29
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
0

30
Set the name of this deliverable →

Number Task Name

10

11

12

13

14

15

0
1 Sectional Analysis search 1

Vendor Analysis 1 search 1

Offer Analysis 1 search 1

Demand Analysis 1 search 1

Demand Analysis 10 search 1

Demand Analysis 100 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

2 Sectional Analysis research 2

Suppliers 2 analysis research 2

Offer 2 analysis research 2


Demand Analysis 2 research 2

Demand Analysis 20 research 2

Demand Analysis 200 research 2

0 research 2

0 research 2

0 research 2

0 research 2

0 research 2

0 research 2

0 research 2

0 research 2

0 research 2

3 Sectional Analysis research 3

Suppliers 3 analysis research 3

Offer 3 analysis research 3

3 Demand Analysis research 3

Demand Analysis 30 research 3

Demand Analysis 300 research 3

0 research 3

0 research 3

0 research 3

0 research 3

0 research 3

0 research 3
0 research 3

0 research 3

0 research 3

4 Sector Analysis research 4

Supplier Analysis 4 research 4

Offer Analysis 4 research 4

Demand Analysis 4 research 4

Demand Analysis 40 research 4

Demand Analysis 400 research 4

0 research 4

0 research 4

0 research 4

0 research 4

0 research 4

0 research 4

0 research 4

0 research 4

0 research 4

Sector Analysis 5 research 5

Supplier Analysis 5 research 5

Offer Analysis 5 research 5

Demand Analysis 5 research 5

Demand Analysis 50 research 5

Demand Analysis 500 research 5


0 research 5

0 research 5

0 research 5

0 research 5

0 research 5

0 research 5

0 research 5

0 research 5

0 research 5

6 Sectional Analysis research 6

Supplier Analysis 6 research 6

Offer Analysis 6 research 6

Demand Analysis 6 research 6

Demand Analysis 60 research 6

Analysis of Demand 600 research 6

0 research 6

0 research 6

0 research 6

0 research 6

0 research 6

0 research 6

0 research 6

0 research 6

0 research 6
7 Sectional Analysis search 7

7 Supplier Analysis search 7

Offer Analysis 7 search 7

Demand Analysis 7 search 7

Demand Analysis 70 search 7

Demand Analysis 700 search 7

0 search 7

0 search 7

0 search 7

0 search 7

0 search 7

0 search 7

0 search 7

0 search 7

0 search 7

8 Sector Analysis research 8

Supplier Analysis 8 research 8

Offer Analysis 8 research 8

Demand Analysis 8 research 8

Demand Analysis 80 research 8

Demand Analysis 800 research 8

0 research 8

0 research 8

0 research 8
0 research 8

0 research 8

0 research 8

0 research 8

0 research 8

0 research 8

Sector Analysis 9 search 9

Supplier Analysis 9 search 9

Offer 9 analysis search 9

Demand Analysis 9 search 9

Demand Analysis 90 search 9

Demand Analysis 900 search 9

0 search 9

0 search 9

0 search 9

0 search 9

0 search 9

0 search 9

0 search 9

0 search 9

0 search 9

Sector Analysis 10 search 10

Supplier Analysis 10 search 10

Offer Analysis 10 search 10


Demand Analysis 10 search 10

Demand Analysis 100 search 10

Demand Analysis 1000 search 10

0 search 10

0 search 10

0 search 10

0 search 10

0 search 10

0 search 10

0 search 10

0 search 10

0 search 10

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0
0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0
0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0
0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0
0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0
0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0
0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0
0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0
0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0
0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0
0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0
0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0
0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0
1 Sectional Analysis search 1 search 1

Vendor Analysis 1 search 1 search 1

Offer Analysis 1 search 1 search 1

Demand Analysis 1 search 1 search 1

Demand Analysis 10 search 1 search 1

Demand Analysis 100 search 1 search 1

2 Sectional Analysis research 2 research 2

Suppliers 2 analysis research 2 research 2

Offer 2 analysis research 2

Demand Analysis 2 research 2

Demand Analysis 20 research 2 research 2

Demand Analysis 200 research 2 research 2

3 Sectional Analysis research 3 research 3

Suppliers 3 analysis research 3 research 3

Offer 3 analysis research 3 research 3

3 Demand Analysis research 3 research 3

Demand Analysis 30 research 3 research 3

Demand Analysis 300 research 3 research 3


4 Sector Analysis research 4

Supplier Analysis 4 research 4

Offer Analysis 4 research 4

Demand Analysis 4 research 4

Demand Analysis 40 research 4

Demand Analysis 400 research 4

Sector Analysis 5 research 5

Supplier Analysis 5 research 5

Offer Analysis 5 research 5

Demand Analysis 5 research 5

Demand Analysis 50 research 5

Demand Analysis 500 research 5

6 Sectional Analysis research 6

Supplier Analysis 6 research 6

Offer Analysis 6 research 6

Demand Analysis 6 research 6

Demand Analysis 60 research 6

Analysis of Demand 600 research 6

7 Sectional Analysis search 7

7 Supplier Analysis search 7

Offer Analysis 7 search 7

Demand Analysis 7 search 7

Demand Analysis 70 search 7

Demand Analysis 700 search 7


8 Sector Analysis research 8

Supplier Analysis 8 research 8

Offer Analysis 8 research 8

Demand Analysis 8 research 8

Demand Analysis 80 research 8

Demand Analysis 800 research 8

Sector Analysis 9 search 9

Supplier Analysis 9 search 9

Offer 9 analysis search 9

Demand Analysis 9 search 9

Demand Analysis 90 search 9

Demand Analysis 900 search 9

Sector Analysis 10 search 10

Supplier Analysis 10 search 10

Offer Analysis 10 search 10

Demand Analysis 10 search 1 search 1

Demand Analysis 100 search 1 search 1

Demand Analysis 1000 search 10


Graphical dash 1
term prev term real
days provided

1 search 1 43115 43117 14

2 research 2 43126 43126 10

3 research 3 43135 43135 6

4 research 4 43147 8

5 research 5

6 research 6

7 search 7

8 research 8

9 search 9

10 search 10 43115 43117 43115

11

12

13

14

15

16

17

18
19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42
43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66
67

68

69

70

71

72

73

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90
91

92

93

94

95

96

97

98

99

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114
115

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138
139

140

141

142

143

144

145

146

147

148

149

150

151

152

153

154

155

156

157

158

159

160

161

162
163

164

165

166

167

168

169

170

171

172

173

174

175

176

177

178

179

180

181

182

183

184

185

186
187

188

189

190

191

192

193

194

195

196

197

198

199

200

201

202

203

204

205

206

207

208

209

210
211

212

213

214

215

216

217

218

219

220

221

222

223

224

225

226

227

228

229

230

231

232

233

234
235

236

237

238

239

240

241

242

243

244

245

246

247

248

249

250

251

252

253

254

255

256

257

258
259

260

261

262

263

264

265

266

267

268

269

270

271

272

273

274

275

276

277

278

279

280

281

282
283

284

285

286

287

288

289

290

291

292

293

294

295

296

297

298

299

300

301

302

303

304

305

306
307

308

309

310

311

312

313

314

315

316

317

318

319

320

321

322

323

324

325

326

327

328

329

330
331

332

333

334

335

336

337

338

339

340

341

342

343

344

345

346

347

348

349

350

351

352

353

354
355

356

357

358

359

360

361

362

363

364

365

366

367

368

369

370

371

372

373

374

375

376

377

378
379

380

381

382

383

384

385

386

387

388

389

390

391

392

393

394

395

396

397

398

399

400

401

402
403

404

405

406

407

408

409

410

411

412

413

414

415

416

417

418

419

420

421

422

423

424

425

426
427

428

429

430

431

432

433

434

435

436

437

438

439

440

441

442

443

444

445

446

447

448

449

450
451

452

453

454

455

456

457

458

459

460

461

462

463

464

465

466

467

468

469

470

471

472

473

474
475

476

477

478

479

480

search 1

research 2

research 3

research 4

research 5

research 6

search 7

research 8

search 9

search 10
aphical dash 1

real days

16

10

43117
COSTS, INCOME AND
PLANNING SCHEDULE REPORTS
RISKS

PROJECT DATA PROJECT SCOPE DELIVERABLES

Work Breakdown Structure (WBS):This structure defines the work to be done. The details will be made t
tasks. The sum of some tasks generate deliverable block indeed.

Japanese restaurant franchise

search 1 research 2

Number Task Name Number

1 1 Sectional Analysis 1

2 Vendor Analysis 1 2

3 Offer Analysis 1 3

4 Demand Analysis 1 4

5 Demand Analysis 10 5

6 Demand Analysis 100 6

7 0 7

8 0 8

9 0 9

10 0 10

11 0 11

12 0 12

13 0 13

14 0 14

15 0 15
REPORTS DASHBOARDS INSTRUCTIONS

DELIVERABLES ALLOCATIONS

. The details will be made to the lower level of aggregation, ie

research 2 research 3

Task Name Number Task Name

2 Sectional Analysis 1 3 Sectional Analysis

Suppliers 2 analysis 2 Suppliers 3 analysis

Offer 2 analysis 3 Offer 3 analysis

Demand Analysis 2 4 3 Demand Analysis

Demand Analysis 20 5 Demand Analysis 30

Demand Analysis 200 6 Demand Analysis 300

0 7 0

0 8 0

0 9 0

0 10 0

0 11 0

0 12 0

0 13 0

0 14 0

0 15 0
research 4

Name Number Task Name

tional Analysis 1 4 Sector Analysis

liers 3 analysis 2 Supplier Analysis 4

3 analysis 3 Offer Analysis 4

mand Analysis 4 Demand Analysis 4

and Analysis 30 5 Demand Analysis 40

and Analysis 300 6 Demand Analysis 400

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
research 5

Name Number Task Name

tor Analysis 1 Sector Analysis 5

lier Analysis 4 2 Supplier Analysis 5

Analysis 4 3 Offer Analysis 5

and Analysis 4 4 Demand Analysis 5

and Analysis 40 5 Demand Analysis 50

and Analysis 400 6 Demand Analysis 500

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
research 6

Name Number Task Name

or Analysis 5 1 6 Sectional Analysis

lier Analysis 5 2 Supplier Analysis 6

Analysis 5 3 Offer Analysis 6

and Analysis 5 4 Demand Analysis 6

and Analysis 50 5 Demand Analysis 60

and Analysis 500 6 Analysis of Demand 600

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
search 7

Name Number Task Name

tional Analysis 1 7 Sectional Analysis

lier Analysis 6 2 7 Supplier Analysis

Analysis 6 3 Offer Analysis 7

and Analysis 6 4 Demand Analysis 7

and Analysis 60 5 Demand Analysis 70

ysis of Demand 600 6 Demand Analysis 700

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
research 8

Name Number Task Name

tional Analysis 1 8 Sector Analysis

pplier Analysis 2 Supplier Analysis 8

Analysis 7 3 Offer Analysis 8

and Analysis 7 4 Demand Analysis 8

and Analysis 70 5 Demand Analysis 80

and Analysis 700 6 Demand Analysis 800

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
search 9

Name Number Task Name

tor Analysis 1 Sector Analysis 9

lier Analysis 8 2 Supplier Analysis 9

Analysis 8 3 Offer 9 analysis

and Analysis 8 4 Demand Analysis 9

and Analysis 80 5 Demand Analysis 90

and Analysis 800 6 Demand Analysis 900

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
search 10

Name Number Task Name

or Analysis 9 1 Sector Analysis 10

lier Analysis 9 2 Supplier Analysis 10

9 analysis 3 Offer Analysis 10

and Analysis 9 4 Demand Analysis 10

and Analysis 90 5 Demand Analysis 100

and Analysis 900 6 Demand Analysis 1000

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

or Analysis 10 1 0

lier Analysis 10 2 0

Analysis 10 3 0

and Analysis 10 4 0

and Analysis 100 5 0

and Analysis 1000 6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
0

Name Number Task Name

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0
Name
COSTS, INCOME AND
PLANNING SCHEDULE REPORTS
RISKS

PROJECT DATA PROJECT SCOPE DELIVERABLES

Instructions: Identify the professional design and relate them to their respective functions. Then mark
the deliverables in which each participate.

Register of professionals working in the project 1 2 3

Professional Name Function in the project 1 2 3

Rafa Manager Yes Yes No

Leo Design Yes Yes No

Hector dev No Yes Yes


REPORTS DASHBOARDS INSTRUCTIONS

DELIVERABLES ALLOCATIONS

ctive functions. Then mark

4 5 6 7 8 9 10 11 12 13 14 15

4 5 6 7 8 9 10 11 12

No Yes

No

Yes
16 17 18 19 20 21 22 23 24 25 26 27
28 29 30
DESCRIERE

Lista achiziționare utilaje


Tractor
Semănătoare
Grapă cu discuri
Sistem de irigații
Producție an 2021
Producție an 2022
Producție an 2023
Data de
începere
așteptată
DESCRIERE
Lista achiziționare utilaje
Tractor
Semănătoare
Grapă cu discuri

Data de Data
Data reală Data reală de
începere finalizării Zile Zile Situație
de începere finalizare
așteptată așteptată
1/1/2021 4/1/2021 3 1/1/2021 3/1/2021 2 Realizat în timp
3/3/2021 5/3/2021 2 3/3/2021 4/3/2021 1 Realizat în timp
6/4/2021 8/4/2021 2 6/4/2021 7/4/2021 1 Realizat în timp
11/6/2021 6/16/2021 5 11/6/2021 6/15/2021 4 Realizat în timp
1/1/2021 1/12/2021
Data Data reală Data reală
finalizării Zile de de Zile Situație
așteptată începere finalizare
COSTS, INCOME AND
PLANNING SCHEDULE REPORTS
RISKS

PLANNED X DONE GANTT CHART

Project start 1/1/2018


Congratulations! You
There are 12 days on y
There are 12 days on your schedule to use with tasks. The best way to go is to use your fu
! project date.
2/4/2018 -12
overall project schedule

description Expected start completion

### search 1

0 search 1 01/01/18 01/03/18

0 search 1 01/04/18 01/06/18

0 search 1 01/07/18 01/12/18

0 search 1 01/07/18 01/12/18

0 search 1 01/13/18 01/15/18

0 search 1 01/13/18 01/15/18

### search 1 01/13/18 01/15/18

0 search 1 01/16/18 01/20/18

0 search 1 01/16/18 01/20/18

0 search 1 01/21/18 01/22/18

0 search 1 01/21/18 01/22/18

0 search 1 01/23/18 01/24/18

0 search 1 01/25/18 01/26/18

### search 1 01/27/18 01/28/18

0 search 1 01/29/18 01/31/18

0 search 1 01/29/18 01/31/18


0 search 1 02/01/18 02/04/18

0 search 1 02/01/18 02/04/18

0 search 1 02/01/18 02/04/18

0 search 1 02/01/18 02/04/18

### search 1 02/05/18 02/07/18

0 search 1 02/08/18 02/09/18

0 search 1 02/10/18 02/13/18

0 search 1 02/14/18 02/16/18

0 search 1 02/14/18 02/16/18

0 search 1 02/14/18 02/16/18

0 search 1 02/14/18 02/16/18

### search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

### search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1
0 search 1

### search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

### search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

### search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

### search 1

0 search 1
0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1
0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1
0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1
0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1
0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1
0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1
0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1
0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1
0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1
0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1
0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1
0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1
0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1
0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1
0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 search 1

0 1 Sectional Analysis

0 Vendor Analysis 1

0 Offer Analysis 1

0 Demand Analysis 1

0 Demand Analysis 10

0 Demand Analysis 100

0 research 2

0 2 Sectional Analysis

0 Suppliers 2 analysis

0 Offer 2 analysis

0 Demand Analysis 2

0 Demand Analysis 20

0 Demand Analysis 200

0 research 3
0 3 Sectional Analysis

0 Suppliers 3 analysis

0 Offer 3 analysis

0 3 Demand Analysis

0 Demand Analysis 30

0 Demand Analysis 300

0 research 4

0 4 Sector Analysis

0 Supplier Analysis 4

0 Offer Analysis 4

0 Demand Analysis 4

0 Demand Analysis 40

0 Demand Analysis 400

0 research 5

0 Sector Analysis 5

0 Supplier Analysis 5

0 Offer Analysis 5

0 Demand Analysis 5

0 Demand Analysis 50

0 Demand Analysis 500

0 research 6

0 6 Sectional Analysis

0 Supplier Analysis 6

0 Offer Analysis 6
0 Demand Analysis 6

0 Demand Analysis 60

0 Analysis of Demand 600

0 search 7

0 7 Sectional Analysis

0 7 Supplier Analysis

0 Offer Analysis 7

0 Demand Analysis 7

0 Demand Analysis 70

0 Demand Analysis 700

0 research 8

0 8 Sector Analysis

0 Supplier Analysis 8

0 Offer Analysis 8

0 Demand Analysis 8

0 Demand Analysis 80

0 Demand Analysis 800

0 search 9

0 Sector Analysis 9

0 Supplier Analysis 9

0 Offer 9 analysis

0 Demand Analysis 9

0 Demand Analysis 90

0 Demand Analysis 900


0 search 10

0 Sector Analysis 10

0 Supplier Analysis 10

0 Offer Analysis 10

0 Demand Analysis 10

0 Demand Analysis 100

0 Demand Analysis 1000


REPORTS DASHBOARDS INSTRUCTIONS

end forecast 2/16/2018


Warming! The dates highlighted ir red show delay on your schedule in -12 days accordingly with your project end date, set
t way to go is to use your full available days with activities or change the end of the

days real Home actual end days Situation

2 01/01/18 01/03/18 2 Done on time

2 01/04/18 01/06/18 2 Done on time

5 01/07/18 01/12/18 5 Done on time

5 01/07/18 01/12/18 5 Done on time

2 01/13/18 01/15/18 2 Done on time

2 01/13/18 01/17/18 4 Done with delay

2 01/13/18 01/17/18 4 Done with delay

4 01/16/18 01/20/18 4 Done on time

4 01/16/18 01/20/18 4 Done on time

1 01/21/18 In progress

1 01/21/18 In progress

1 01/23/18 01/25/18 2 Done with delay

1 01/25/18 01/26/18 1 Done on time

1 01/28/18 01/31/18 3 Done with delay

2 01/29/18 01/31/18 2 Done on time

2 01/29/18 01/31/18 2 Done on time


3 02/01/18 02/04/18 3 Done on time

3 02/01/18 02/04/18 3 Done on time

3 02/01/18 02/04/18 3 Done on time

3 02/01/18 02/04/18 3 Done on time

2 02/05/18 In progress

1 02/08/18 In progress

3 Not started

2 Not started

2 Not started

2 Not started

2 Not started
18
ngly with your project end date, set for 16/2/2018. Review your project conclusion deadline or change your current schedule.
ur current schedule.
Descrierea costului Care este livrabilul
Cost tractor Listă achiziție utilaje
Cost semănătoare Listă achiziție utilaje
Cost grapă cu discuri Listă achiziție utilaje
Cost instalație de irigat Listă achiziție utilaje
Costuri de producție grâu 2021 Producția anul I
Costuri de producție grâu 2022 Producția anul II
Costuri de producție grâu 2023 Producția anul III
Costuri de producție porumb 2021 Producția anul I
Costuri de producție porumb 2022 Producția anul II
Costuri de producție porumb 2023 Producția anul III
Costuri de producție rapiță 2021 Producția anul I
Costuri de producție rapiță 2022 Producția anul II
Costuri de producție rapiță 2023 Producția anul III
Descrierea livrabilului Care este livrabilul?Valoarea Data Nota
Grâu 3500 kg/ha Plan de producție 2 4200 10/1/2021
Porumb 5000 kg/ha Plan de producție 2 7500 10/1/2021
Rapiță 3000 kg/ha Plan de producție 2 5400 10/1/2022
Porumb 5500 kg/ha Plan de producție 2 8250 10/1/2022
Grâu 4500 kg/ha Plan de producție 2 5400 10/1/2022
Porumb 3500 kg/ha Plan de producție 2 5250 10/1/2022

Suma preconizată privind veniturile proiectului


Veniturile totale din proiect
Suma bugetată pentru costurile proiectului
Soldul costurilor proiectului

Valoare Data costului Notă


90,000 lei 1/1/2021
60,000 lei 1
10,000 lei
25,000 lei
3,000 lei
3,500 lei
4,000 lei
2,000 lei
2,500 lei
3,000 lei
1,500 lei
2,000 lei
2,500 lei
Descriere Ce etapă Posibile soluții pNotă
Producția de porumb mai
mică decât cea
previzionată Plan de producție 2Aplicarea sistemului de irigare
Aplicarea unor
Producția de rapiță mai îngrășăminte
mică decât cea naturale
previzionată Plan de producție 2 precum gunoiul
Administrarea
de grajd
de substanțe
Producția scăzută la cele nutritive,
Planuri de erbicidarea,
trei tipuri de cereale
producție 2021- tratarea bolilor,
2023 îndepărtarea
dăunătorilor
Crearea unui
Existența unui preț foarte spațiu de
scăzut la cereale pe piață depozitare
Plan de producție 2 pentru cereale
1.2
1.5
1.8
costurile proiectului
COSTS, INCOME AND
PLANNING SCHEDULE RISKS REPORTS DASHBOARDS INSTRUCTIONS

PLANNED X DONE GANTT CHART


1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 Expected + Real Expected Real 2018 2018

1 $A$3 = INDIRECT
$BB$76(concatenate ( "Cr_ga"; C5; ":"; D5)) Dec Feb

description Expected start completion real Home actual end 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16


1

search 1
1###
1 Sectional Analysis 1/1/2018 1/3/2018 1/1/2018 1/3/2018
1 0
Vendor Analysis 1 1/4/2018 1/6/2018 1/4/2018 1/6/2018
1 0

Offer Analysis 1 1/7/2018 1/12/2018 1/7/2018 1/12/2018


1 0
Demand Analysis 1 1/7/2018 1/12/2018 1/7/2018 1/12/2018
1 0
Demand Analysis 10 ### 1/15/2018 ### ###
1 0

Demand Analysis 100 ### 1/15/2018 ### ###


1 0
research 2 ### 1/15/2018 ### ###
1###
2 Sectional Analysis ### 1/20/2018 ### ###
1 0

Suppliers 2 analysis ### 1/20/2018 ### ###


1 0
Offer 2 analysis ### 1/22/2018 ###
1 0
Demand Analysis 2 ### 1/22/2018 ###
1 0
Demand Analysis 20 ### 1/24/2018 ### ###
1 0
Demand Analysis 200 ### 1/26/2018 ### ###
1 0
research 3 ### 1/28/2018 ### ###
1###
3 Sectional Analysis ### 1/31/2018 ### ###
1 0
Suppliers 3 analysis ### 1/31/2018 ### ###
1 0
Offer 3 analysis 2/1/2018 2/4/2018 2/1/2018 2/4/2018
1 0
3 Demand Analysis 2/1/2018 2/4/2018 2/1/2018 2/4/2018
1 0
Demand Analysis 30 2/1/2018 2/4/2018 2/1/2018 2/4/2018
1 0
Demand Analysis 300 2/1/2018 2/4/2018 2/1/2018 2/4/2018
1 0
research 4 2/5/2018 2/7/2018 2/5/2018
1###
4 Sector Analysis 2/8/2018 2/9/2018 2/8/2018
1 0
Supplier Analysis 4 ### 2/13/2018
1 0
Offer Analysis 4 ### 2/16/2018
1 0
Demand Analysis 4 ### 2/16/2018
1 0
Demand Analysis 40 ### 2/16/2018
1 0
Demand Analysis 400 ### 2/16/2018
1 0
research 5
1
Sector Analysis 5
1 0
Supplier Analysis 5
1 0
Offer Analysis 5
1 0
Demand Analysis 5
1 0
Demand Analysis 50
1 0
Demand Analysis 500
1 0
research 6
1
6 Sectional Analysis
1 0
Supplier Analysis 6
1 0
Offer Analysis 6
1 0
Demand Analysis 6
1 0
Demand Analysis 60
1 0
Analysis of Demand 600
1 0
search 7
1
7 Sectional Analysis
1 0
7 Supplier Analysis
1 0
Offer Analysis 7
1 0
Demand Analysis 7
1 0
Demand Analysis 70
1 0
Demand Analysis 700
1 0
research 8
1
8 Sector Analysis
1 0
Supplier Analysis 8
1 0
Offer Analysis 8
1 0
Demand Analysis 8
1 0
Demand Analysis 80
1 0
Demand Analysis 800
1 0
search 9
1
Sector Analysis 9
1 0
Supplier Analysis 9
1 0
Offer 9 analysis
1 0
Demand Analysis 9
1 0
Demand Analysis 90
1 0
Demand Analysis 900
1 0
search 10
1###
Sector Analysis 10
1 0
Supplier Analysis 10
1 0
Offer Analysis 10
1 0
Demand Analysis 10
1 0
Demand Analysis 100
1 0
Demand Analysis 1000
1 0
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###

search 1
###
search 1
###
search 1
###

search 1
###
search 1
###
search 1
###

search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###

search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###

search 1
###
search 1
###
search 1
###

search 1
###
search 1
###
search 1
###

search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###

search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
search 1
###
1 Sectional Analysis
0
Vendor Analysis 1
0
Offer Analysis 1
0
Demand Analysis 1
0
Demand Analysis 10
0
Demand Analysis 100
0
research 2
###
2 Sectional Analysis
0
Suppliers 2 analysis
0
Offer 2 analysis
0
Demand Analysis 2
0
Demand Analysis 20
0
Demand Analysis 200
0
research 3
###

3 Sectional Analysis
0
Suppliers 3 analysis
0
Offer 3 analysis
0

3 Demand Analysis
0
Demand Analysis 30
0
Demand Analysis 300
0

research 4
###
4 Sector Analysis
0
Supplier Analysis 4
0
Offer Analysis 4
0
Demand Analysis 4
0
Demand Analysis 40
0

Demand Analysis 400


0
research 5

Sector Analysis 5
0
Supplier Analysis 5
0
Offer Analysis 5
0
Demand Analysis 5
0
Demand Analysis 50
0
Demand Analysis 500
0
research 6

6 Sectional Analysis
0
Supplier Analysis 6
0
Offer Analysis 6
0
Demand Analysis 6
0
Demand Analysis 60
0
Analysis of Demand 600
0
search 7

7 Sectional Analysis
0
7 Supplier Analysis
0
Offer Analysis 7
0
Demand Analysis 7
0
Demand Analysis 70
0
Demand Analysis 700
0
research 8

8 Sector Analysis
0
Supplier Analysis 8
0
Offer Analysis 8
0
Demand Analysis 8
0
Demand Analysis 80
0
Demand Analysis 800
0
search 9

Sector Analysis 9
0
Supplier Analysis 9
0
Offer 9 analysis
0
Demand Analysis 9
0
Demand Analysis 90
0
Demand Analysis 900
0
search 10
###
Sector Analysis 10
0
Supplier Analysis 10
0
Offer Analysis 10
0
Demand Analysis 10
0
Demand Analysis 100
0
Demand Analysis 1000
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
COSTS, INCOME AND
PLANNING SCHEDULE
RISKS

COSTS INCOME RISKS

budgeted amount for project costs $10,000.00

Balance of the project costs $4,300.00


R$ 5,700.00 57%

! You have expended between 50% and 69% of your total budget. There are still 0 days to finish the p
Congratulations! You expendedYou
l have expended between 50% and 69% of
Information on project costs

Cost Description Which is deliverable?

cost 1 search 1

cost 2 research 2

cost 3 research 3

cost 4 research 4

cost 5 research 5
TS, INCOME AND
REPORTS DASHBOARDS INSTRUCTIONS
RISKS

udget. There are still 0 days to finish the project. Beware not to expend more then planned.
Warning! You have exp Warning! You have expended more than you expected budget, and there are still 0 days for your pro

Value Data cost Note

$500.00 1/1/2018

$2,700.00 1/10/2018

$900.00 1/15/2018

$400.00 1/22/2018

$1,200.00 2/4/2018
Graphical 2 cost prescription
1 search 1
2 research 2
3
0
ere are still 0 days for your project to end. You are alreayd in a loss, and you should be 4 research
research 3
4
5 research 5
6 research 6

7 search 7

8 research 8

9 search 9

10 search 10

11

12

13

14

15

16

17

18

19

20

21

22

23
24

25

26

27

28

29

30
cost recipe
R$500.00 R$4,500.00
R$2,700.00 R$2,500.00

R$900.00
R$400.00 R$3,000.00
R$0.00
R$1,200.00 R$0.00
R$0.00 R$0.00

R$0.00 R$0.00

R$0.00 R$0.00

R$0.00 R$0.00

R$0.00 R$0.00
COSTS, INCOME AND
PLANNING SCHEDULE
RISKS

COSTS INCOME RISKS

budgeted amount for the project $10,000.00


revenue
Total project revenues $10,000.00
R$ 10,000.00 100%

=) Congratulations! You have reached 70% or more of your expected income and the project is 0 days t
Congratulations! You have reacYou have made betwee 50% and 69% of your
Information on project costs

Recipe Description Which is deliverable?

recipe 1 search 1

recipe 2 research 2

recipe 3 research 3
TS, INCOME AND
REPORTS DASHBOARDS INSTRUCTIONS
RISKS

xpected income and the project is 0 days to end.


Warning! You have made
Alerta! Você já ultrapassou 100% do valor orçado para os custos, e ainda faltam 0 dia(s) para acabar

Value Date of receipt Note

$4,500.00 1/10/2018

$2,500.00 1/10/2018

$3,000.00 1/10/2018
0
da faltam 0 dia(s) para acabar o projeto. Fique atento com os custos do projeto para não atingir o valor orçado precocemente e você s
rçado precocemente e você sair no prejuízo.
COSTS, INCOME AND
PLANNING SCHEDULE
RISKS

COSTS INCOME RISKS

Information on risk controls


description which step

risk 1 search 1

risk 2 research 2
COSTS, INCOME AND
REPORTS DASHBOARDS INSTRUCTIONS
RISKS

Possible solution to the risk

Allocate more consultants

Increase delivery
RUCTIONS

Note
COSTS, INCOME AND
PLANNING SCHEDULE REPORTS
RISKS

CURRENT COSTS X INCOME SCHEDULE FOR PRINTING - PLANNED


VISION

completion percentage
60 of the project
You have done 30% of the planned schedule and your are meeting your dea

30% term.

0 WARNING! TODAY IS YOUR LAST DAY TO FINISH THE PROJECT IN TIME

assigned completed completion


deliverable
tasks tasks percentage

1 search 1 6 8 133%

2 research 2 6 4 67%

3 research 3 6 6 100%

4 research 4 6 0 0%

5 research 5 6 0 0%

6 research 6 6 0 0%

7 search 7 6 0 0%

8 research 8 6 0 0%

9 search 9 6 0 0%

10 search 10 6 0 0%

11

12

13

14

15

16

17
18

19

20

21

22

23

24

25

26

27

28

29

30
REPORTS DASHBOARDS INSTRUCTIONS

PRINTING - PLANNED SCHEDULE FOR PRINTING - DONE

You have not completed any stage of the p


your are meeting your deadlines. Keep up with the pace to finish the project on

You have done 30% of the planned schedu

You have done 30% of the planned schedu


Congratulations! You finished the project.
Estimated
Date of the
completion Income Costs
conclusion
date
1/15/2018 1/17/2018 $4,500.00 $500.00

1/26/2018 1/26/2018 $2,500.00 $2,700.00

2/4/2018 2/4/2018 $3,000.00 $900.00

2/16/2018 $0.00 $400.00

$0.00 $1,200.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

1/15/2018 1/17/2018 $0.00 $0.00


e not completed any stage of the project. Be sure to deliver each stage on time.

e done 30% of the planned schedule, but your project is falling behind. Keep the current pace will make your project be late. Check if th

e done 30% of the planned schedule and your are meeting your deadlines. Keep up with the pace to finish the project on term.
ulations! You finished the project.
our project be late. Check if there are tasks that were finished but not added to the schedule.

the project on term.


COSTS, INCOME AND
PLANNING SCHEDULE
RISKS

CURRENT COSTS X INCOME


VISION SCHEDULE FOR PRINTING - PLANNED

Financial Project Balance $4,300.00

deliverable Income

search 1 $4,500.00

research 2 $2,500.00

research 3 $3,000.00

research 4 $0.00

research 5 $0.00

research 6 $0.00

search 7 $0.00

research 8 $0.00

search 9 $0.00

search 10 $0.00
COSTS, INCOME AND
REPORTS DASHBOARDS INSTRUCTIONS
RISKS

SCHEDULE FOR PRINTING - PLANNED SCHEDULE FOR PRINTING - DONE

costs Financial result

$500.00 $4,000.00

$2,700.00 -$200.00

$900.00 $2,100.00

$400.00 -$400.00

$1,200.00 -$1,200.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00
COSTS, INCOME AND
PLANNING SCHEDULE RISKS REPORTS DASHBOARDS INSTRUCTIONS

CURRENT COSTS X INCOME SCHEDULE FOR PRINTING - DONE


VISION SCHEDULE FOR PRINTING - PLANNED
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 2018 2018

1 $A$3 = INDIRECT
$AZ$76(concatenate ( "Rel_pla";
DecC5; ":"; D5)) Feb

description Expected start completion 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16


1
search 1
1###
1 Sectional Analysis 1/1/2018 1/3/2018
1 0
Vendor Analysis 1 1/4/2018 1/6/2018
1 0
Offer Analysis 1 1/7/2018 1/12/2018
1 0
Demand Analysis 1 1/7/2018 1/12/2018
1 0
Demand Analysis 10 1/13/2018 1/15/2018
1 0
Demand Analysis 100 1/13/2018 1/15/2018
1 0
research 2 1/13/2018 1/15/2018
1###
2 Sectional Analysis 1/16/2018 1/20/2018
1 0
Suppliers 2 analysis 1/16/2018 1/20/2018
1 0
Offer 2 analysis 1/21/2018 1/22/2018
1 0
Demand Analysis 2 1/21/2018 1/22/2018
1 0
Demand Analysis 20 1/23/2018 1/24/2018
1 0
Demand Analysis 200 1/25/2018 1/26/2018
1 0
research 3 1/27/2018 1/28/2018
1###
3 Sectional Analysis 1/29/2018 1/31/2018
1 0
Suppliers 3 analysis 1/29/2018 1/31/2018
1 0
Offer 3 analysis 2/1/2018 2/4/2018
1 0
3 Demand Analysis 2/1/2018 2/4/2018
1 0
Demand Analysis 30 2/1/2018 2/4/2018
1 0
Demand Analysis 300 2/1/2018 2/4/2018
1 0
research 4 2/5/2018 2/7/2018
1###
4 Sector Analysis 2/8/2018 2/9/2018
1 0
Supplier Analysis 4 2/10/2018 2/13/2018
1 0
Offer Analysis 4 2/14/2018 2/16/2018
1 0
Demand Analysis 4 2/14/2018 2/16/2018
1 0
Demand Analysis 40 2/14/2018 2/16/2018
1 0
Demand Analysis 400 2/14/2018 2/16/2018
1 0
research 5
1
Sector Analysis 5
1 0
Supplier Analysis 5
1 0
Offer Analysis 5
1 0
Demand Analysis 5
1 0
Demand Analysis 50
1 0
Demand Analysis 500
1 0
research 6
1
6 Sectional Analysis
1 0
Supplier Analysis 6
1 0
Offer Analysis 6
1 0
Demand Analysis 6
1 0
Demand Analysis 60
1 0
Analysis of Demand 600
1 0
search 7
1
7 Sectional Analysis
1 0
7 Supplier Analysis
1 0
Offer Analysis 7
1 0
Demand Analysis 7
1 0
Demand Analysis 70
1 0
Demand Analysis 700
1 0
research 8
1
8 Sector Analysis
1 0
Supplier Analysis 8
1 0
Offer Analysis 8
1 0
Demand Analysis 8
1 0
Demand Analysis 80
1 0
Demand Analysis 800
1 0
search 9
1
Sector Analysis 9
1 0
Supplier Analysis 9
1 0
Offer 9 analysis
1 0
Demand Analysis 9
1 0
Demand Analysis 90
1 0
Demand Analysis 900
1 0
search 10
1###
Sector Analysis 10
1 0
Supplier Analysis 10
1 0
Offer Analysis 10
1 0
Demand Analysis 10
1 0
Demand Analysis 100
1 0
Demand Analysis 1000
1 0
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###

search 1
1###
search 1
1###
search 1
1###

search 1
1###
search 1
1###
search 1
1###

search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###

search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###

search 1
1###
search 1
1###
search 1
1###

search 1
1###
search 1
1###
search 1
1###

search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###

search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
1 Sectional Analysis
1 0
Vendor Analysis 1
1 0
Offer Analysis 1
1 0
Demand Analysis 1
1 0
Demand Analysis 10
1 0
Demand Analysis 100
1 0
research 2
1###
2 Sectional Analysis
1 0
Suppliers 2 analysis
1 0
Offer 2 analysis
1 0
Demand Analysis 2
1 0
Demand Analysis 20
1 0
Demand Analysis 200
1 0
research 3
1###

3 Sectional Analysis
1 0
Suppliers 3 analysis
1 0
Offer 3 analysis
1 0

3 Demand Analysis
1 0
Demand Analysis 30
1 0
Demand Analysis 300
1 0

research 4
1###
4 Sector Analysis
1 0
Supplier Analysis 4
1 0
Offer Analysis 4
1 0
Demand Analysis 4
1 0
Demand Analysis 40
1 0

Demand Analysis 400


1 0
research 5
1
Sector Analysis 5
1 0
Supplier Analysis 5
1 0
Offer Analysis 5
1 0
Demand Analysis 5
1 0
Demand Analysis 50
1 0
Demand Analysis 500
1 0
research 6
1
6 Sectional Analysis
1 0
Supplier Analysis 6
1 0
Offer Analysis 6
1 0
Demand Analysis 6
1 0
Demand Analysis 60
1 0
Analysis of Demand 600
1 0
search 7
1
7 Sectional Analysis
1 0
7 Supplier Analysis
1 0
Offer Analysis 7
1 0
Demand Analysis 7
1 0
Demand Analysis 70
1 0
Demand Analysis 700
1 0
research 8
1
8 Sector Analysis
1 0
Supplier Analysis 8
1 0
Offer Analysis 8
1 0
Demand Analysis 8
1 0
Demand Analysis 80
1 0
Demand Analysis 800
1 0
search 9
1
Sector Analysis 9
1 0
Supplier Analysis 9
1 0
Offer 9 analysis
1 0
Demand Analysis 9
1 0
Demand Analysis 90
1 0
Demand Analysis 900
1 0
search 10
1###
Sector Analysis 10
1 0
Supplier Analysis 10
1 0
Offer Analysis 10
1 0
Demand Analysis 10
1 0
Demand Analysis 100
1 0
Demand Analysis 1000
1 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
COSTS, INCOME AND
PLANNING SCHEDULE RISKS REPORTS DASHBOARDS INSTRUCTIONS

CURRENT
VISION COSTS X INCOME SCHEDULE FOR PRINTING - PLANNED SCHEDULE FOR PRINTING - DONE
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 2018 2018

1 $A$3 = INDIRECT
$AZ$76(concatenate ( "Rel_rea";
DecC5; ":"; D5)) Feb

description real Home actual end 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16


1
search 1
1###
1 Sectional Analysis 1/1/2018 1/3/2018
1 0
Vendor Analysis 1 1/4/2018 1/6/2018
1 0
Offer Analysis 1 1/7/2018 1/12/2018
1 0
Demand Analysis 1 1/7/2018 1/12/2018
1 0
Demand Analysis 10 1/13/2018 1/15/2018
1 0
Demand Analysis 100 1/13/2018 1/17/2018
1 0
research 2 1/13/2018 1/17/2018
1###
2 Sectional Analysis 1/16/2018 1/20/2018
1 0
Suppliers 2 analysis 1/16/2018 1/20/2018
1 0
Offer 2 analysis 1/21/2018
1 0
Demand Analysis 2 1/21/2018
1 0
Demand Analysis 20 1/23/2018 1/25/2018
1 0
Demand Analysis 200 1/25/2018 1/26/2018
1 0
research 3 1/28/2018 1/31/2018
1###
3 Sectional Analysis 1/29/2018 1/31/2018
1 0
Suppliers 3 analysis 1/29/2018 1/31/2018
1 0
Offer 3 analysis 2/1/2018 2/4/2018
1 0
3 Demand Analysis 2/1/2018 2/4/2018
1 0
Demand Analysis 30 2/1/2018 2/4/2018
1 0
Demand Analysis 300 2/1/2018 2/4/2018
1 0
research 4 2/5/2018
1###
4 Sector Analysis 2/8/2018
1 0
Supplier Analysis 4
1 0
Offer Analysis 4
1 0
Demand Analysis 4
1 0
Demand Analysis 40
1 0
Demand Analysis 400
1 0
research 5
1
Sector Analysis 5
1 0
Supplier Analysis 5
1 0
Offer Analysis 5
1 0
Demand Analysis 5
1 0
Demand Analysis 50
1 0
Demand Analysis 500
1 0
research 6
1
6 Sectional Analysis
1 0
Supplier Analysis 6
1 0
Offer Analysis 6
1 0
Demand Analysis 6
1 0
Demand Analysis 60
1 0
Analysis of Demand 600
1 0
search 7
1
7 Sectional Analysis
1 0
7 Supplier Analysis
1 0
Offer Analysis 7
1 0
Demand Analysis 7
1 0
Demand Analysis 70
1 0
Demand Analysis 700
1 0
research 8
1
8 Sector Analysis
1 0
Supplier Analysis 8
1 0
Offer Analysis 8
1 0
Demand Analysis 8
1 0
Demand Analysis 80
1 0
Demand Analysis 800
1 0
search 9
1
Sector Analysis 9
1 0
Supplier Analysis 9
1 0
Offer 9 analysis
1 0
Demand Analysis 9
1 0
Demand Analysis 90
1 0
Demand Analysis 900
1 0
search 10
1###
Sector Analysis 10
1 0
Supplier Analysis 10
1 0
Offer Analysis 10
1 0
Demand Analysis 10
1 0
Demand Analysis 100
1 0
Demand Analysis 1000
1 0
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###

search 1
1###
search 1
1###
search 1
1###

search 1
1###
search 1
1###
search 1
1###

search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###

search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###

search 1
1###
search 1
1###
search 1
1###

search 1
1###
search 1
1###
search 1
1###

search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###

search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
search 1
1###
1 Sectional Analysis
1 0
Vendor Analysis 1
1 0
Offer Analysis 1
1 0
Demand Analysis 1
1 0
Demand Analysis 10
1 0
Demand Analysis 100
1 0
research 2
1###
2 Sectional Analysis
1 0
Suppliers 2 analysis
1 0
Offer 2 analysis
1 0
Demand Analysis 2
1 0
Demand Analysis 20
1 0
Demand Analysis 200
1 0
research 3
1###

3 Sectional Analysis
1 0
Suppliers 3 analysis
1 0
Offer 3 analysis
1 0

3 Demand Analysis
1 0
Demand Analysis 30
1 0
Demand Analysis 300
1 0

research 4
1###
4 Sector Analysis
1 0
Supplier Analysis 4
1 0
Offer Analysis 4
1 0
Demand Analysis 4
1 0
Demand Analysis 40
1 0

Demand Analysis 400


1 0
research 5
1
Sector Analysis 5
1 0
Supplier Analysis 5
1 0
Offer Analysis 5
1 0
Demand Analysis 5
1 0
Demand Analysis 50
1 0
Demand Analysis 500
1 0
research 6
1
6 Sectional Analysis
1 0
Supplier Analysis 6
1 0
Offer Analysis 6
1 0
Demand Analysis 6
1 0
Demand Analysis 60
1 0
Analysis of Demand 600
1 0
search 7
1
7 Sectional Analysis
1 0
7 Supplier Analysis
1 0
Offer Analysis 7
1 0
Demand Analysis 7
1 0
Demand Analysis 70
1 0
Demand Analysis 700
1 0
research 8
1
8 Sector Analysis
1 0
Supplier Analysis 8
1 0
Offer Analysis 8
1 0
Demand Analysis 8
1 0
Demand Analysis 80
1 0
Demand Analysis 800
1 0
search 9
1
Sector Analysis 9
1 0
Supplier Analysis 9
1 0
Offer 9 analysis
1 0
Demand Analysis 9
1 0
Demand Analysis 90
1 0
Demand Analysis 900
1 0
search 10
1###
Sector Analysis 10
1 0
Supplier Analysis 10
1 0
Offer Analysis 10
1 0
Demand Analysis 10
1 0
Demand Analysis 100
1 0
Demand Analysis 1000
1 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
COSTS, INCOME AND
PLANNING SCHEDULE
RISKS

PROJECT BY PHASES

deliverables Days planned and carried out by deliverable

16
60 14
10 10
8
6 6
term planned
0 0
2/16/2018 search 1 research 2 research 3 research 4 resear

term held Revenues and costs by deliverable

2/4/2018
Days Advance / Arrears

12
TS, INCOME AND
REPORTS DASHBOARDS INSTRUCTIONS
RISKS

ied out by deliverable

8
6 6

0 0
2 research 3 research 4 research 5 research 6 search 7 research 8 search 9 search 10

deliverable
Planned Days
Done Days

search 10
COSTS, INCOME AND
PLANNING SCHEDULE
RISKS

PROJECT BY PHASES

Select a stage Recipes

$3,000.00
Number of tasks

6 This stage began in the pl


Number of tasks completed

6 This stage ended in the pl


Percentage of completion of step

100% This stage lasted planned

beginnfinish within planned

1 0 2

2 0 0

3 0 0

4 ### -43147

5 0 0

6 0 0

7 0 0
8 0 0

0
9 0

2
10 0

0
11 0

0
12 0

0
13 0

14 0 0

15 0 0

16 0 0

17 0 0

18 0 0

19 0 0

20 0 0

21 0 0

22 0 0

23 0 0

24 0 0

25 0 0

26 0 0

27 0 0

28 0 0

29 0 0

30 0 0
COSTS, INCOME AND
REPORTS DASHBOARDS INSTRUCTIONS
RISKS

costs

$3,000.00 $900.00

stage began in the planned period

stage ended in the planned period

stage lasted planned deadline

This stage began in the planned period

This step did not start at the scheduled time

This stage ended in the planned period

This step is not over the planned period

This stage lasted planned deadline

The duration of the stage was

0 0
Difference

$2,100.00

days less than planned

days longer than planned


COSTS, INCOME AND
PLANNING SCHEDULE
RISKS

STEP BY STEP FAQ

WORKSHEET PROJECT MANAGEM


IMPORTANT: FOLLOW THE FOOTSTEPS OF COMPLETION
Doubts? Click on the links present in the entire spreadsheet to view how-to videos on the method, filling and analysis

Step 1 PLANNING

Step 2 SCHEDULE

Step 3 COST OF REVENUE AND RISKS

Step 4 REPORTS

Step 5 DASHBOARD
COSTS, INCOME AND
REPORTS DASHBOARDS INSTRUCTIONS
RISKS

ECT MANAGEMENT 4.0


OMPLETION
eet to view how-to videos on the method, filling and analysis of each tab!

In this tab you will register the company data, information about the entire project, the scope of deliverables and its sta
professionals who will be allocated to the project.

This worksheet tab serves to record the entire project schedule based on the steps previously registered in the Plannin
chart to follow the schedule.

Here you will record the costs, revenues and risks set out in the project

In this tab you have the summary of the completion of the project and the costs and revenues deliverable, plus the abil
either by the deadline, when the actual term of the conclusions of the tasks

You vizualiza quick information of project numbers and per project.


INSTRUCTIONS

NT 4.0

about the entire project, the scope of deliverables and its stages, in addition to

dule based on the steps previously registered in the Planning tab in addition to the Gantt

the project

project and the costs and revenues deliverable, plus the ability to print the Gantt Chart,
ions of the tasks

project.
COSTS, INCOME AND
PLANNING SCHEDULE REPORTS DA
RISKS

STEP BY STEP FAQ

1. How to unlock the tabs of the spreadsheet?

Go on the top tab REVIEW and, within the group of amendments choose option UNPROTECT
SPREADSHEET.Spreadsheets do not have passwords, erve lock only to improve its use. See more here -
ajuda.luz.vc/article/100-como-desproteger-uma-planilha-da-luz

2. Entering the logo of my company?

With the unlocked tab, the tab check INSERT and, within the group ILLUSTRATIONS choose option
IMAGES.Just select the file with your logo, position and resize as you want. See more on this link -
ajuda.luz.vc/article/91-como-retirar-ou-mudar-a-logo-de-sua-planilha

3. Adding more lines in the releases?

We recommend that you just use the CURRENT STRUCTURESince various formulas are linked to
criadosmos longer intervals. If you need to make changes, I recommend that details see this link -
http://ajuda.luz.vc/article/101-como-adicionar-mais-linhas-nos-lancamentos-da-planilha-de-fluxo-de-
caixa
DASHBOARDS
DASHBOARDS INSTRUCTIONS

4. How do I resize a column or row of the spreadsheet?

With the unlocked spreadsheet (see question 1), click on the line number with the diretiro button and
choose the row height option in the case of lines or the column letter with the right button and choose
the column width option in case columns.

5. How do I use the dashboards of selection lists on Mac?

To use any list in a combo box (box for selecting the months or chart of accounts) in Excel for Mac, just
click and press in the box, select the desired item and release the button. If you try to give just one
click, the list will not work.

6. How do you change the currency of the spreadsheet?

Select the fields you want to change the currency. Click the right button and choose the
optionFORMAT CELLS. Change the symbol for the desired format tabNUMBER. See more on this link -
http://blog.luz.vc/excel/como-transformar-valores-excel-de-real-para-dolar-euro-ou-kwanza/

You might also like