This document provides a timeline and milestones for a project including the planned and actual dates for developing the project charter, business requirements, process workflow, configuration, integration, user acceptance testing, and training rollout. It also tracks the project's costs, resources, and status through January 2014, noting any issues, risks, scope changes, stakeholders, and sponsors.

1. Timeline/Milestones
Milestone Plan Date Rev Date RAG Comments
Project Charter
Business Requirements
Process Workflow
Configuration
Integration
UAT
Training Rollout
Objectives
Benefit
Accomplishments
Commentary
Cost ($000s)
Man Days Planned Spent EAC
Current FTE
Group Planned Spent
Operations
Adv.Tech
Sys Dev.
Project Status: January 24, 2014
Issues / Risks
Scope/Changes
Portfolio: Project: Project #:
Stakeholders
Sponsor Org:
Sponsor:
Project Manager:
IT Manager:
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
FY 2014