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Key Stakeholders

Id Task Name Owner Start Date End Date Actual Forecast Duration Status Milestones and Key Date
1 Analysis Neel 2-Jan 8-Jan 100 100 4 0 1
2 Testing Kam 21-Aug 25-Aug 100 100 3 0 2
3 Build Kam 25-Aug 28-Aug 100 100 4 0 3
4 QAT Zam 15-Aug 10-Sep 100 100 19 0 4
5 Performance Anlaysis Sjum 3-Sep 28-Sep 100 100 17 0 5
6 Team Reporting Sum 3-Aug 5-Aug 59 100 3 41 Task Meter
7 Generate Documentation Kum 22-Aug 24-Aug 50 100 2 50
8 Code Review Zam 22-Aug 26-Aug 61 100 4 39
9 Test Analysis Neel 5-Sep 11-Sep 0 100 5 100
10 Test Analysis Neel 5-Oct 23-Oct 12 100 15 88
11 Execute Neel 6-Oct 27-Oct 13 100 16 87
12
13
14 On Track Concern Delayed
15
16
17 Resource Work Load (da
18 40
19
20 23
21 17
22 7
3
Top 5 Risks & Issues
1
2 Neel Kam Zam Sum Sju
3
4 Notes & To Do List
5 1 Submit papers
Open Actions and Change Requests 2 Call helpdesk for Support ticket o
1 3 Check system requirements
2 4 Update Sponsor on budget chang
3 5
4 6
5 7
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Milestones and Key Dates

Task Meter

n Track Concern Delayed Total Tasks

Resource Work Load (days)

23
17
7
3 2

Kam Zam Sum Sjum Kum Rum

Notes & To Do List


apers 12-Feb
desk for Support ticket on Server H 12-Oct
stem requirements 12-Nov
ponsor on budget changes 11-Dec
Not Started 1 Sl NO
On Track 5 1
Concern 0 2
Delayed 6 3
Total Tasks 11 4
5
6
7
Resources Workload Sl. No Public Holidays
Neel 40 1 Test
Kam 7 5 Test
Zam 23 6
Sum 3 7
Sjum 17 8
Kum 2 9
Rum 0 10
11
12
13
14
15
16
17
18
19
20
Date
7-Jan
7-Sep

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