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Program Reporting

Program Reporting. Integral planning forecast. Reporting week: 30. Contents. Introduction Forecast delivery planning 6 weeks Delivery planning changes Program consolidated status Project delivery status Overdue deliveries. 1. Introduction. Background information.

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Program Reporting

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  1. Program Reporting Integral planning forecast Reporting week: 30

  2. Contents • Introduction • Forecast delivery planning 6 weeks • Delivery planning changes • Program consolidated status • Project delivery status • Overdue deliveries

  3. 1. Introduction

  4. Background information • This slide deck provides a visual presentation of the integral planning the program and is based on detailed planning as published in EPM. • The slide deck is generated in an automated manner on a weekly basis and reflects the status of the integral planning. This slide deck consists of the following chapters: • 1. Introduction • 2. Forecast delivery planning 6 weeks • 3. Changes in planned deliveries since the last report • 4. Consolidated program delivery status per reporting date • 5. Current project delivery status per reporting date • 6. Overdue deliveries per project

  5. 2. Forecast delivery planning 6 weeks

  6. Planned delivery forecast • Milestone G5 • Phase G5 99999 • ioioio • Phase G9 ioioio Acceptatie Acceptatie Acceptatie Acceptatie Acceptatie Week 30 25-jul to 30-jul Week 31 01-aug to 06-aug Week 32 08-aug to 13-aug Week 33 15-aug to 20-aug Week 34 22-aug to 27-aug Week 35 29-aug to 03-sep Week 36 05-sep to 10-sep

  7. Planned delivery forecast • Milestone G5 • Phase G5 PB Airbus 02 • PFS Test with workflow • task 3 PFS Test with workflow Acceptatie Acceptatie Acceptatie Acceptatie Acceptatie Week 30 25-jul to 30-jul Week 31 01-aug to 06-aug Week 32 08-aug to 13-aug Week 33 15-aug to 20-aug Week 34 22-aug to 27-aug Week 35 29-aug to 03-sep Week 36 05-sep to 10-sep

  8. 3. Delivery planning changes

  9. Planning changes Preponed Last week Delayed New Completed Milestones changed since the last report 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 99999 Milestone G0 Reported as completed 99999 Phase G0 Reported as completed 99999 Milestone G2 Reported as completed 99999 Phase G2 Reported as completed 99999 Milestone G5 Reported as completed 99999 Phase G5 Reported as completed Airbus T Sample Identify "To Be" Solution Reported as completed Airbus T Sample Design "To Be" Solution Reported as completed Airbus T Sample G4 Complete Reported as completed Airbus T Sample 2. Analysis & Design Reported as completed

  10. Planning changes Preponed Last week Delayed New Completed Milestones changed since the last report 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 Airbus T Sample Define Development & Implementation Plan Reported as completed Airbus T Sample G5 Commitment to Implement Reported as completed Airbus T Sample Phase 2 Cost Reported as completed Airbus T Sample Develop Solution Reported as completed Airbus T Sample G6 Complete Reported as completed Airbus T Sample Test Solution Reported as completed Airbus T Sample Accept Solution Reported as completed Airbus T Sample G7 Complete Reported as completed ioioio Milestone G0 Reported as completed ioioio Phase G0 Reported as completed

  11. Planning changes Preponed Last week Delayed New Completed Milestones changed since the last report 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 ioioio Milestone G2 Reported as completed ioioio Phase G2 Reported as completed ioioio Milestone G5 New milestone ioioio Phase G5 New milestone ioioio ioioio New milestone ioioio Phase G9 New milestone ioioio Milestone G9 New milestone jkjkjk Task 1 Reported as completed jkjkjk jkjkjk Reported as completed jkjkjk task 2 Reported as completed

  12. Planning changes Preponed Last week Delayed New Completed Milestones changed since the last report 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 lplplp Milestone G0 Reported as completed lplplp Phase G0 Reported as completed lplplp Milestone G2 Reported as completed lplplp Phase G2 Reported as completed lplplp Milestone G5 Reported as completed lplplp Phase G5 Reported as completed lplplp Milestone G9 New milestone lplplp Phase G9 New milestone no assognmentsd Milestone G0 Reported as completed no assognmentsd Phase G0 Reported as completed

  13. Planning changes Preponed Last week Delayed New Completed Milestones changed since the last report 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 no assognmentsd Milestone G2 Reported as completed no assognmentsd Phase G2 Reported as completed no assognmentsd Milestone G5 Reported as completed no assognmentsd Phase G5 Reported as completed no assognmentsd Milestone G9 Preponed by 1 weeks no assognmentsd no assognmentsd Preponed by 1 weeks no assognmentsd Phase G9 Preponed by 1 weeks PB AB Test Milestone G0 Reported as completed PB AB Test Phase G0 Reported as completed PB AB Test Milestone G2 Reported as completed

  14. Planning changes Preponed Last week Delayed New Completed Milestones changed since the last report 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 PB AB Test Phase G2 Reported as completed PB AB Test Milestone G9 Delayed by 1 weeks PB AB Test Phase G9 Delayed by 1 weeks PB Airbus 02 Phase G0 Reported as completed PB Airbus 02 Milestone G2 Reported as completed PB Airbus 02 Phase G2 Reported as completed PB Airbus 02 Milestone G5 Preponed by 1 weeks PB Airbus 02 Phase G9 Preponed by 2 weeks PB Test 078 PB Test 078 Reported as completed PB test 2 PB test 2 Reported as completed

  15. Planning changes Preponed Last week Delayed New Completed Milestones changed since the last report 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 PB Test Project task 1 Reported as completed PB Test Project Task 2 Reported as completed PB Test Project PB Test Project Reported as completed PB Test Project Task 3 Reported as completed PFS Test with workflow task 1 Reported as completed PFS Test with workflow task 2 Reported as completed PFS Test with workflow PFS Test with workflow Preponed by 2 weeks PFS Test with workflow task 3 Preponed by 1 weeks with ntest template Task 1 Reported as completed with ntest template task 2 Reported as completed

  16. Planning changes Preponed Last week Delayed New Completed Milestones changed since the last report 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 with ntest template with ntest template Reported as completed

  17. 4. Program consolidated status

  18. Program consolidated status Deliveries per calendar week in 2011

  19. Program consolidated status Consolidated program delivery status

  20. 5. Project delivery status

  21. Project delivery status 99999 Airbus T Sample ioioio jkjkjk

  22. Project delivery status lplplp no assognmentsd PB AB Test PB Airbus 02

  23. Project delivery status PB Test 078 PB test 2 PB Test Project PFS Test with workflow

  24. Project delivery status Timesheet Administrative Work Items with ntest template

  25. 6. Overdue deliveries

  26. Overdue deliveries Timesheet Administrative Work Items PB AB Test ioioio ioioio PB AB Test Phase G5 Milestone G5 Milestone G5 Phase G5 Timesheet Administrative Work Items 0 70 0 0 70 18-7-2011 17:00:00 18-7-2011 17:00:00 18-7-2011 17:00:00 18-7-2011 17:00:00 Project name Milestone description Status Due date

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