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PIP Budget/Schedule Status Ken Domann 2/19/14

PIP Budget/Schedule Status Ken Domann 2/19/14. Replan Status. % Compl to WBS Level 4 (Yellow >= 10% Late, Green >= 10% Early) . Milestone Status ( 1/1/14 – 6/30/14 ) (Red > 3 months late). FY14 M&S Budget thru January 2014. FY14 Total Budget thru January 2014.

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PIP Budget/Schedule Status Ken Domann 2/19/14

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  1. PIP Budget/Schedule StatusKen Domann2/19/14

  2. Replan Status

  3. % Compl to WBS Level 4 (Yellow >= 10% Late, Green >= 10% Early)

  4. Milestone Status (1/1/14 – 6/30/14)(Red > 3 months late)

  5. FY14 M&S Budget thru January 2014

  6. FY14 Total Budget thru January 2014

  7. FY14 To-date FTEs by OHAP – Fcst vs Act

  8. FY14 Monthly FTEs by OHAP – Fcst vs Act

  9. FY14 To-date FTEs by Div – Fcst vs Act

  10. FY14 Monthly FTEs by Div – Fcst vs Act

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