14. PLAN PLAN ACTUAL ACTUAL PERCENT
ACTIVITY START DURATION START DURATION COMPLETE
PERI
ODS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Board of Directors 1 2 1 2 100%
Finance 2 24 1 24 100%
Legal 3 6 3 6 100%
R&D 3 10 3 10 100%
Manufacturing 12 13 12 13 100%
Marketing 8 17 8 17 100%
Distribution 21 4 21 4 100%
Human Resources 2 24 2 24 100%
Accounting 2 24 2 24 100%
IT 2 24 2 24 100%
Sales 12 13 12 13 100%
Management 2 23 2 23 100%