A | B | C | D | E | F | G | H | I | J | K | L | M | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Created By: | John DiFini | |||||||||||
2 | |||||||||||||
3 | |||||||||||||
4 | |||||||||||||
5 | Description: | Use this template to keep track of projects/initiatives and their priorities. See the Usage sheet for detailed information. | |||||||||||
6 | |||||||||||||
7 | Disposition | Priority | Rank out of 5 | Name | Short Description | Status | Business Value | Project Size | Percent Complete | Additional Costs | Target Date | Owner | Alternate Owner/ Contact |
8 | 1: Actively Managed | 1 | 5.0 | Fix R2-D2's modulator | Cum sociis natoque penatibus et magnis dis parturient montes, nascetur ridiculus mus. Maecenas faucibus mollis interdum. | Schedule/Budget Issue | Must Have | Quick Hit (0-80 hrs) | 60 | Need to engage a contractor (no in-house expertise) | 1-Jan-2020 | Luke Skywalker | Princess Leia |
9 | 1: Actively Managed | 2 | 4.2 | Replace starship's power converter | Cum sociis natoque penatibus et magnis dis parturient montes, nascetur ridiculus mus. Maecenas faucibus mollis interdum. | On Track | High | Small Project (80-200 hrs) | 20 | Need to purchase a new power converter | 1-Jan-2020 | Admiral Piett | Darth Vader |
10 | 2: Tentative | 3 | 3.3 | Automate homing device scan | Cum sociis natoque penatibus et magnis dis parturient montes, nascetur ridiculus mus. Maecenas faucibus mollis interdum. | At Risk | Medium | Project (200-500 hrs) | 30 | 1-Jan-2020 | Han Solo | Princess Leia | |
11 | 3: Inactive | 4 | 1.5 | Reassemble C-3PO... again! | Cum sociis natoque penatibus et magnis dis parturient montes, nascetur ridiculus mus. Maecenas faucibus mollis interdum. | On Track | It Can Wait | Large Project (500-1500 hrs) | 20 | 1-Jan-2020 | Chewbacca | Princess Leia |