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PIP Budget/Schedule Status Ken Domann 4/24/13

PIP Budget/Schedule Status Ken Domann 4/24/13. % Complete to WBS Level 4 (Yellow >= 10% Late). Milestone Status (3/1/13 – 8/31/13 ). FY13 M&S Budget Usage (w/OH). FY13 To-date FTEs by OHAP – Fcst vs Act. FY13 Monthly FTEs by OHAP – Fcst vs Act. FY13 To-date FTEs by Div – Fcst vs Act.

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PIP Budget/Schedule Status Ken Domann 4/24/13

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  1. PIP Budget/Schedule StatusKen Domann4/24/13

  2. % Complete to WBS Level 4 (Yellow >= 10% Late)

  3. Milestone Status (3/1/13 – 8/31/13)

  4. FY13 M&S Budget Usage (w/OH)

  5. FY13 To-date FTEs by OHAP – Fcst vs Act

  6. FY13 Monthly FTEs by OHAP – Fcst vs Act

  7. FY13 To-date FTEs by Div – Fcst vs Act

  8. FY13 Monthly FTEs by Div – Fcst vs Act

  9. FY13 Budget thru Mar2013

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