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IT PORTFOLIO STATUS REPORT TEMPLATE
https://bit.ly/3zHE5CM
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FOR PROJECT PERIOD STARTING
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Monday, May 5th
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THROUGH
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Tuesday, February 10th
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LIVE PROJECTS TIMELINE
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TIMELINEPROJECT NOTES
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PROJECT TITLESTART
DATE
END
DATE
DURATION
in days
STATUSSCHEDULEBUDGETRESOURCESRISKSISSUESCOMMENTS
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Project A05/0507/0158ProposedSTATUS KEY
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Project B05/1008/1093In ProgressProposed
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Project C06/1002/01237CompleteIn Progress
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Project D06/2208/0444On HoldComplete
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Project E07/1411/01111OverdueOn Hold
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Project F07/1401/20191Needs ReviewOverdue
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Project G08/0110/0162ScheduledNeeds Review
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Project H08/1408/3017Scheduled
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Project I09/0112/10101
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Project J10/0111/1546
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Project K10/0112/0162
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Project L11/0112/0131
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Project M11/1012/1031
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Project N12/0102/1072
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IT PORTFOLIO TIMELINE
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PLANNED PROJECTS TIMELINE
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PROJECT TITLEPLANNED
START DATE
PLANNED
ENDING DATE
DURATION
in days
STATUSPERCENT COMPLETERISKS/CONCERNS
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Project A05/0507/0158Proposed0%STATUS KEY
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Project B05/1008/1093In Progress50%Proposed
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Project C06/1003/01265Complete100%In Progress
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Project D06/2208/0444On Hold24%Complete
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Project E07/1411/01111Overdue10%On Hold
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Project F07/1401/20191Needs Review95%Overdue
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Project G08/0110/0162Scheduled0%Needs Review
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Project H08/1408/3017Scheduled
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Project I09/0112/10101
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Project J10/0111/1546
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Project K10/0112/0162
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Project L11/0112/0131
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Project M11/1012/1031
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Project N12/0102/1072
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PROJECT FINANCIAL STATUS
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PROJECT TITLEBUDGETED
COSTS
ACTUAL
COSTS
FORECASTVARIANCE
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Project A $ 4,500 $ 5,000 $ 5,000 $ (500)
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Project B $ 5,000 $ 6,500 $ 4,500 $ (1,500)
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Project C $ 2,600 $ 1,700 $ 2,300 $ 900
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Project D $ 4,300 $ 4,000 $ 6,000 $ 300
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Project E $ 8,500 $ 9,750 $ 10,000 $ (1,250)
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Project F $ 18,750 $ 17,000 $ 18,500 $ 1,750
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Project G $ 15,000 $ 14,985 $ 16,000 $ 15
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Project H $ 26,000 $ 28,000 $ 30,000 $ (2,000)
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Project I $ 3,900 $ 4,500 $ 4,000 $ (600)
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Project J $ 2,750 $ 3,000 $ 3,000 $ (250)
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Project K $ 25,600 $ 29,500 $ 30,000 $ (3,900)
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Project L $ 6,700 $ 6,000 $ 7,000 $ 700
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Project M $ 29,000 $ 32,000 $ 30,000 $ (3,000)
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Project N $ 48,000 $ 35,000 $ 45,000 $ 13,000
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TOTALS $ 200,600 $ 196,935 $ 211,300 $ 3,665
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