pip budget/schedule status ken domann 2/19/14
DESCRIPTION
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. - PowerPoint PPT PresentationTRANSCRIPT
![Page 1: PIP Budget/Schedule Status Ken Domann 2/19/14](https://reader034.vdocuments.us/reader034/viewer/2022051118/56816737550346895ddbe8e8/html5/thumbnails/1.jpg)
PIP Budget/Schedule StatusKen Domann
2/19/14
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Replan Status
![Page 3: PIP Budget/Schedule Status Ken Domann 2/19/14](https://reader034.vdocuments.us/reader034/viewer/2022051118/56816737550346895ddbe8e8/html5/thumbnails/3.jpg)
% Compl to WBS Level 4 (Yellow >= 10% Late, Green >= 10% Early)
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Milestone Status (1/1/14 – 6/30/14)(Red > 3 months late)
![Page 5: PIP Budget/Schedule Status Ken Domann 2/19/14](https://reader034.vdocuments.us/reader034/viewer/2022051118/56816737550346895ddbe8e8/html5/thumbnails/5.jpg)
FY14 M&S Budget thru January 2014
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FY14 Total Budget thru January 2014
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FY14 To-date FTEs by OHAP – Fcst vs Act
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FY14 Monthly FTEs by OHAP – Fcst vs Act
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FY14 To-date FTEs by Div – Fcst vs Act
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FY14 Monthly FTEs by Div – Fcst vs Act