PIP Budget/Schedule Status Ken Domann 3/27/13
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PIP Budget/Schedule Status Ken Domann 3/27/13
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PIP Budget/Schedule Status Ken Domann 3/27/13. % Complete to WBS Level 4. Milestone Status (2/1/13 – 7/31/13). FY13 M&S Budget Usage (w/OH). FY13 To-date FTEs by OHAP – Fcst vs Act. FY13 Monthly FTEs by OHAP – Fcst vs Act. FY13 To-date FTEs by Div – Fcst vs Act. - PowerPoint PPT Presentation
Transcript of PIP Budget/Schedule Status Ken Domann 3/27/13
![Page 1: PIP Budget/Schedule Status Ken Domann 3/27/13](https://reader035.fdocuments.us/reader035/viewer/2022062407/56812b07550346895d8ee756/html5/thumbnails/1.jpg)
PIP Budget/Schedule StatusKen Domann
3/27/13
![Page 2: PIP Budget/Schedule Status Ken Domann 3/27/13](https://reader035.fdocuments.us/reader035/viewer/2022062407/56812b07550346895d8ee756/html5/thumbnails/2.jpg)
% Complete to WBS Level 4
![Page 3: PIP Budget/Schedule Status Ken Domann 3/27/13](https://reader035.fdocuments.us/reader035/viewer/2022062407/56812b07550346895d8ee756/html5/thumbnails/3.jpg)
Milestone Status (2/1/13 – 7/31/13)
![Page 4: PIP Budget/Schedule Status Ken Domann 3/27/13](https://reader035.fdocuments.us/reader035/viewer/2022062407/56812b07550346895d8ee756/html5/thumbnails/4.jpg)
FY13 M&S Budget Usage (w/OH)
![Page 5: PIP Budget/Schedule Status Ken Domann 3/27/13](https://reader035.fdocuments.us/reader035/viewer/2022062407/56812b07550346895d8ee756/html5/thumbnails/5.jpg)
FY13 To-date FTEs by OHAP – Fcst vs Act
![Page 6: PIP Budget/Schedule Status Ken Domann 3/27/13](https://reader035.fdocuments.us/reader035/viewer/2022062407/56812b07550346895d8ee756/html5/thumbnails/6.jpg)
FY13 Monthly FTEs by OHAP – Fcst vs Act
![Page 7: PIP Budget/Schedule Status Ken Domann 3/27/13](https://reader035.fdocuments.us/reader035/viewer/2022062407/56812b07550346895d8ee756/html5/thumbnails/7.jpg)
FY13 To-date FTEs by Div – Fcst vs Act
![Page 8: PIP Budget/Schedule Status Ken Domann 3/27/13](https://reader035.fdocuments.us/reader035/viewer/2022062407/56812b07550346895d8ee756/html5/thumbnails/8.jpg)
FY13 Monthly FTEs by Div – Fcst vs Act
![Page 9: PIP Budget/Schedule Status Ken Domann 3/27/13](https://reader035.fdocuments.us/reader035/viewer/2022062407/56812b07550346895d8ee756/html5/thumbnails/9.jpg)
FY13 Budget thru Feb 2013