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PIP Budget/Schedule Status Ken Domann 12/4/13

PIP Budget/Schedule Status Ken Domann 12/4/13. % Compl to WBS Level 4 (Yellow >= 10% Late, Green >= 10% Early). Milestone Status (10/1/13 – 3/31/14 ) (Red > 3 months late). FY14 M&S Budget Usage (w/OH). FY14 To-date FTEs by OHAP – Fcst vs Act.

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PIP Budget/Schedule Status Ken Domann 12/4/13

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  1. PIP Budget/Schedule StatusKen Domann12/4/13

  2. % Complto WBS Level 4 (Yellow >= 10% Late, Green >= 10% Early)

  3. Milestone Status (10/1/13 – 3/31/14)(Red > 3 months late)

  4. FY14 M&S Budget Usage (w/OH)

  5. FY14 To-date FTEs by OHAP – Fcst vs Act

  6. FY14 Monthly FTEs by OHAP – Fcst vs Act

  7. FY14 To-date FTEs by Div – Fcst vs Act

  8. FY14 Monthly FTEs by Div – Fcst vs Act

  9. FY14 Budget thru October2013

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