[Project/Customer name]

[Project phase/stage]
Stage 1 Budget
416,030
Stage 1 Change Requests
75,980
Revised Total Stage 1 Budget
492,010

Project Business
Work week ending Manager Analyst
9/7/2013
9/14/2013
13.00
9/21/2013
56.00
36.75
9/28/2013
45.00
10/5/2013
17.00
40.00
10/12/2013
25.00
47.00
10/19/2013
27.00
26.00
10/26/2013
28.00
37.75
11/2/2013
26.00
31.50
11/9/2013
24.00
36.25
11/16/2013
13.00
36.00
11/23/2013
9.00
20.00
11/30/2013
4.00
38.50
12/7/2013
10.00
42.25
12/14/2013
13.00
39.50
12/21/2013
18.00
42.50
12/28/2013
10.00
24.50
1/4/2014
17.00
37.00
1/11/2014
19.50
43.50
1/18/2014
22.00
44.00
1/25/2014
22.00
33.50
2/1/2014
7.00
42.00
2/8/2014
22.00
43.00
2/15/2014
23.50
42.25
2/22/2014
22.00
47.75
3/1/2014
24.00
49.50
3/8/2014
25.00
46.50
3/15/2014
23.00
49.25
3/22/2014
23.00
42.50
3/29/2014
7.50
42.50
4/5/2014
8.50
51.00
4/12/2014
23.00
32.00
4/19/2014
23.00
40.00
4/26/2014
30.00
40.00
Totals
635.00 1269.75

Bold = Actuals
Non Bold = Forecast

Stage 1 Hours
2,588
Stage 1 Change Requests
480
Revised Total Stage 1 Hours
3,068

Tech
Lead

6.00
13.00
3.00

Project Team
Principle Business
App
System
Architect Analyst Developer Architect

1.00
6.00
2.00
2.00
17.00
2.00
1.00

2.00

1.00
2.00

1.00

1.00
1.00

23.00

36.00

Financial Analysis
Tech
Lead

2.00

40.00
32.00
32.00
43.00
44.00
40.00
44.00
51.00
43.00
32.00
30.00

1.00

431.00

1.00

30.00
30.00
28.00
16.00
38.00
32.00
36.00
46.00
0.00
34.00
42.00
41.00
58.00
21.00
40.00
40.00
40.00
40.00
40.00
38.00
40.00
34.00
40.00
40.00
32.00
32.00
908.00

Hrs/wk
0.00
13.00
92.75
45.00
57.00
73.00
61.00
73.75
102.50
107.25
82.00
46.00
81.50
84.25
90.50
146.50
66.50
120.00
149.00
151.00
154.50
114.00
156.00
149.75
142.75
143.50
111.50
110.25
105.50
84.00
99.50
95.00
95.00
102.00
3305.75

Cost/wk
0
2,275
15,680
7,200
9,375
12,045
10,105
12,170
16,555
17,200
13,140
7,405
12,905
13,470
14,475
23,080
10,470
18,965
23,483
23,845
24,350
17,800
24,580
23,673
22,640
22,820
18,015
17,795
17,025
13,383
15,848
15,345
15,385
16,610

Cumulative
0
2,275
17,955
25,155
34,530
46,575
56,680
68,850
85,405
102,605
115,745
123,150
136,055
149,525
164,000
187,080
197,550
216,515
239,998
263,843
288,193
305,993
330,573
354,245
376,885
399,705
417,720
435,515
452,540
465,923
481,770
497,115
512,500
529,110

107.7%
% of HOURS Expended To-Date

Remaining
492,010
489,735
474,055
466,855
457,480
445,435
435,330
423,160
406,605
389,405
376,265
368,860
355,955
342,485
328,010
304,930
294,460
275,495
252,013
228,168
203,818
186,018
161,438
137,765
115,125
92,305
74,290
56,495
39,470
26,088
10,240
-5,105
-20,490
-37,100

107.5%
% of BUDGET Expended To-Date