Spreadsheet: 200121d1355421599-help-with-determining-if-a-project-is-on-time-forum-use-only
Sheet: Mattresses Tracking

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Start Date: |  |  | 2012-12-10 00:00:00 |  |  |  |  |  | Current Date: |  |  |  |  |  |  |  |  |  | Day:
 |  |  |  |  |  |  |  |  |  | Planned |  | Actual |  |  |  |  | Complete
 |  |  |  | Planned |  |  | Actual |  |  |  |  |  |  | % | Week 1 |  |  |  |  | Week 2 |  |  |  |  | Week 3 |  |  |  |  | Week 4 |  |  |  |  | Week 5 |  |  |  |  | Week 6 |  |  |  |  | Week 7 |  |  |  |  | Week 8 |  |  |  |  | Week 9 |  |  |  |  | Week 10 |  |  |  |  | Week 11 |  |  |  |  | Week 12 |  |  |  |  | Week 13 |  |  |  |  | Week 14
# |  |  | Task | Start Date | Duration | End Date | Start Date | Duration | End Date | Start | End | Start | End | Complete | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70
1 |  | Resource Allocation and Alignment |  |  | 1 |  | 2012-11-15 00:00:00 |  | 2012-11-16 00:00:00
2 |  |  | [NAME] |  | 3 |  | 2012-11-18 00:00:00 |  | 2012-11-23 00:00:00
3 |  |  | Project Scoping Document |  | 3 |  | 2012-11-18 00:00:00 |  | 2012-11-23 00:00:00
4 |  |  | Bid Details Outlined |  | 1 |  | 2012-11-18 00:00:00 |  | 2012-11-25 00:00:00
5 |  |  | Customer Commitments |  | 5 |  | 2012-12-11 00:00:00 |  | 2012-12-16 00:00:00
6 |  |  | Customer Scoping Exercise |  | 10 |  | 2012-11-18 00:00:00 |  | 2012-11-21 00:00:00
7 |  |  | [NAME] |  | 1 |  | 2012-11-18 00:00:00 |  | 2012-11-21 00:00:00
8 |  |  | Build RFI |  | 5 |  | 2012-11-21 00:00:00 |  | 2012-11-21 00:00:00
9 |  |  | Scoping Answers Document |  | 2 |  | 2012-12-13 00:00:00 |  | 2012-12-16 00:00:00
10 |  |  | BRAVO Testing |  | 1 |  | 2012-11-21 00:00:00 |  | 2012-11-21 00:00:00
11 |  | Publish RFI |  |  | 10 |  | 2012-12-13 00:00:00 |  | 2012-12-16 00:00:00
12 |  |  | Develop R1/R2 Strategy |  | 3 |  | 2012-12-22 00:00:00 |  | 2012-12-25 00:00:00
13 |  |  | Execute R1/R2 Strategy |  | 3 |  | 2012-12-22 00:00:00 |  | 2012-12-25 00:00:00
14 |  |  | [NAME] |  | 1 |  | 2012-12-24 00:00:00 |  | 2012-12-25 00:00:00
15 |  |  | Update Customers |  | 5 |  | 2012-12-28 00:00:00 |  | 2013-01-25 00:00:00
16 |  |  | Build Customer [NAME] |  | 5 |  | 2012-12-26 00:00:00 |  | 2013-01-15 00:00:00
17 |  |  | Bid Analysis |  | 5
18 |  |  | Strategy Recommendations |  | 5
19 |  |  | Pricing Finalized |  | 2
20 |  |  | Build Customer Proposals |  | 5
21 |  |  | Give Customer Proposals |  | 1 |  | 2012-12-13 00:00:00 |  | 2012-12-16 00:00:00
22 |  | Customer Responds |  |  | 10
23 |  |  | R3 Negotiations |  | 2
24 |  |  | Update Proposals |  | 2
25 |  |  |  |  | 2
26 |  |  |  |  | 5
27 |  |  |  |  | 4
28 |  |  |  |  | 10
29 |  |  |  |  | 9
30 |  |  | [NAME] |  | 8
31 |  |  |  |  | 7
32 |  |  | [NAME] |  | 6
33 |  |  | Customer Implementation |  | 5 |  | 2012-12-13 00:00:00 |  | 2012-12-16 00:00:00
34 |  |  |  |  | 4
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
 |  |  | Customer Name |  |  | Status | Event Phase |  |  |  |  |  |  |  | Commitment |  |  |  |  | Scoping |  |  |  |  |  |  |  |  |  | RFI/Negotiations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pricing and [NAME] |  |  |  |  | Implementation |  |  |  |  | Live
 |  |  | American |  |  |  |  |  |  |  |  |  |  |  | 2012-12-16 00:00:00 |  |  |  |  | 2012-12-21 00:00:00 |  |  |  |  |  |  |  |  |  | 2012-12-25 00:00:00
 |  |  | Benchmark |  |  |  |  |  |  |  |  |  |  |  | 2012-12-19 00:00:00 |  |  |  |  | 2012-12-22 00:00:00
 |  |  | Country |  |  |  |  |  |  |  |  |  |  |  | 2012-12-16 00:00:00
 |  |  | Grace Management |  |  |  |  |  |  |  |  |  |  |  | 2012-12-26 00:00:00
 |  |  | Watermark
 | 1