Spreadsheet: 862291d1710042962-data-validation-from-multiple-sheets-w-in-workbook-review_template-redesigned-1-ans
Sheet: Demon Station

 |  |  |  |  |  |  |  |  |  |  |  |  | <<  Return to Summary view
 | [NAME] |  |  |  |  |  |  |  |  |  |  |  | 'DRAFT (Joined)'!K1
 | Required Completion Date |  |  | [NAME]) | O&M | Period of Availability
 | Status | Not started |  | Agreement | 7600A | Funding Status
 | TASKS | Lead / Assigned to | Milestone | Task Status
 | Set kick-off meeting
 | Agree on objectives
 | [NAME].
 | [NAME].
 | Final Resource Plan
 | Staffing
 | Techincal Reqs.
 | Testing
 | Dev. Complete
 | [NAME].
 | System Testing
 | Launch
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Milestone status | # | Rnk | Funding Summary | Amounts |  |  | Active Project
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Complete |  | 4 | Total Expenditures |  |  |  | PoP Start Date | 2021-10-09 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  | In Progress |  | 3 | Total Obligations |  |  |  | PopP End Date | 2022-10-08 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Overdue |  | 2 | Total Planned Obs |  |  |  | Funded date | 2024-01-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Started |  | 1 | Total Funds Rec'd |  |  |  | Fiscal Year (FY)
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | APPN Life
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OSD Ob Goal
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OSD Expend Goal
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Task Status | %
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Complete |  |  |  |  |  |  |  |  |  | Q1 FY## |  |  | Q2 FY## |  |  | Q3 FY## |  |  | Q4 FY##
 |  |  |  |  |  |  |  |  |  |  |  |  |  | In progress |  |  |  |  |  |  | Project Value | 285000 |  | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Overdue |  |  |  |  |  |  | Total Funds Rec'd |  | Fund Rec'd | 0 |  |  | 250000
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Started |  |  |  |  |  |  | Total Planned Obs |  | [NAME] |  |  |  | 50000
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total Obligations |  | Actual Obs |  |  |  | 50000
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total Expenditures |  | Expenditures
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Task # | Tasks | Assigned To | MS? | Planned Start | Actual Start | Planned End | Actual End | Days | Status
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Set kick-off meeting | [NAME] |  | 2022-09-02 00:00:00 | 2022-09-02 00:00:00 | 2022-09-03 00:00:00 | 2022-09-03 00:00:00 |  | Complete
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Agree on objectives | [NAME] |  | 2022-09-03 00:00:00 | 2022-09-03 00:00:00 | 2022-09-07 00:00:00 | 2022-09-07 00:00:00 |  | Complete
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]. | [NAME] |  | 2022-09-07 00:00:00 | 2022-09-07 00:00:00 | 2022-09-12 00:00:00 | 2022-09-12 00:00:00 |  | Complete
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]. | [NAME] |  | 2022-09-09 00:00:00 | 2022-09-11 00:00:00 | 2022-09-11 00:00:00 | 2022-09-14 00:00:00 |  | Complete
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Final Resource Plan | [NAME] | Yes | 2022-09-11 00:00:00 | 2022-09-12 00:00:00 | 2022-09-17 00:00:00 | 2022-09-16 00:00:00 |  | Overdue
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Staffing | [NAME] |  | 2022-09-16 00:00:00 | 2022-09-17 00:00:00 | 2022-09-17 00:00:00 |  |  | In Progress
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Techincal Reqs. | [NAME] |  | 2022-09-17 00:00:00 | 2022-09-21 00:00:00 | 2022-09-21 00:00:00 |  |  | In Progress
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Testing | [NAME] |  | 2022-09-24 00:00:00 | 2022-10-02 00:00:00 | 2022-10-02 00:00:00 |  |  | In Progress
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dev. Complete | [NAME] | Yes | 2022-10-02 00:00:00 | 2022-10-05 00:00:00 | 2022-10-05 00:00:00 |  |  | Not Started
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]. | [NAME] |  | 2022-10-05 00:00:00 | 2022-10-07 00:00:00 | 2022-10-07 00:00:00 |  |  | Not Started
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | System Testing | [NAME] |  | 2022-10-06 00:00:00 | 2022-10-09 00:00:00 | 2022-10-09 00:00:00 |  |  | Not Started
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Launch |  | Yes | 2022-10-09 00:00:00 | 2022-10-10 00:00:00 | 2022-10-10 00:00:00 |  |  | Complete
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Del # | Deliverable | Due | Delivered?