|
Resource |
Planned (Base) Hours |
Actual Hours
Week |
Actual Hours to Date |
Planned Remaining Hours Estimated |
Revised Hours (Actual + Remaining) |
Variance (Base Hours - Revised Hours) |
|
Web Maintenance (<NAME>) |
0 |
36 |
298 |
0 |
0 |
0 |
|
Project Management - Intranet (<NAME>) |
250 |
24 |
156 |
0 |
250 |
0 |
|
Web Development (<NAME>) |
400 |
36 |
232 |
0 |
400 |
0 |
|
Content Management (<NAME>) |
400 |
12 |
330 |
0 |
400 |
0 |
|
TOTAL |
1050 |
108 |
1016 |
332 |
872 |
0 |
|
Variance Explanation:
Web Maintenance was added due to accelerated delivery of intranet site to coincide with Client Rollout <DATE>. Use of additional resources to meet the earlier deadline and postponement of training caused additional burden for web site maintenance before CLIENT staff assumes responsibilities. (<DATE>) |