1 | Project 2014 | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | Project Lead: | ||||||||||||||
3 | Planned | Actual | |||||||||||||
4 | ID | Deliverable Name/Task Name | Assigned To | Done | Duration (Days) | Start | End | Cost | Funded By | Duration (Days) | Start | End | Cost | Funded By | |
5 | 1 | General Organization - Prior to Event | 60 | 1/1/2014 | 3/1/2014 | $0.00 | N/A | 97 | 11/12/2013 | 2/19/2014 | $0.00 | N/A | |||
6 | 1.1 | Task 1 | CCC | x | 0 | 1/14/2014 | 1/14/2014 | 0 | 11/12/2013 | 11/12/2013 | |||||
7 | 1.1.1 | Sub Task | DPW | 30 | 1/1/2014 | 1/31/2014 | -41086 | 2/16/2014 | |||||||
8 | 1.2 | Task w | BRE | 60 | 1/1/2014 | 3/1/2014 | -41086 | 2/16/2014 | |||||||
9 | 1.3 | Task 3 | x | 48 | 1/1/2014 | 2/19/2014 | -41087 | 2/17/2014 | |||||||
10 | 1.4 | Task 4 | 48 | 1/1/2014 | 2/19/2014 | 2 | 2/17/2014 | 2/19/2014 | |||||||
11 | 0 | 0 | |||||||||||||
12 | |||||||||||||||
13 | |||||||||||||||
14 | |||||||||||||||
15 | |||||||||||||||
16 |
1 | |||
---|---|---|---|
2 | CONDITIONAL FORMATTING FOR RANGES B6:B, AND D6:D | ||
3 | if cell in column D="" or column L="", and date in cell of column H < today(), and cell of column B<>"" | ||
4 | Custom formula is: | =AND(OR($M6="",$E6=""),TODAY()>$H6,$H6<>"") | |
5 | |||
6 | |||
7 | |||
8 | |||
9 | |||
10 | |||
11 | |||
12 | |||
13 | |||
14 |
1 | Project 2014 | ||||
---|---|---|---|---|---|
2 | Duration | Start | End | ||
3 | Planned | 60 | 1/1/2014 | 3/1/2014 | |
4 | Actual (To Date) | 40,992 | 11/12/2013 | 2/19/2014 | |
5 | Variance: | -40,932 | |||
6 | |||||
7 | Project 2014 | ||||
8 | Planned | Actual | Variance | ||
9 | $0.00 | $0.00 | $0.00 | ||
10 | BB | $0.00 | $0.00 | $0.00 | |
11 | BBC | $0.00 | $0.00 | $0.00 | |
12 | DPW | $0.00 | $0.00 | $0.00 | |
13 | Option 1 | $0.00 | $0.00 | $0.00 | |
14 | Option 2 | $0.00 | $0.00 | $0.00 | |
15 | Option 3 | $0.00 | $0.00 | $0.00 | |
16 | Option 4 | $0.00 | $0.00 | $0.00 | |
17 | Total | $0.00 | $0.00 | $0.00 | |
18 | |||||
19 | |||||
20 | |||||
21 | |||||
22 | |||||
23 |
1 | ||
---|---|---|
2 | BB | Beautify Brookfield |
3 | BBC | Brookfield Beautification Commission |
4 | DPW | Department of Public Works |
5 | Option 1 | |
6 | Option 2 | |
7 | Option 3 | |
8 | Option 4 | |
9 | N/A | Used when budget is based on milestone |