EXAMPLE - Putting a man on the moon
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Report for July

Report Date
July 2021

Achievement this period

  • Astronauts have all been informed and training has started on schedule
  • Spacecraft design has been initiated
  • Architects and engineers have been contracted to design Launch Operations centre

Issues

  • Some minor disputes between test pilots about lunar mission training which are now resolved

Next steps

  • Continue design phases
  • Commence lunar mission plan

  • Enhance astronaut training

 

Target milestones

Stage Milestone Due Date
Initiate President Kennedy's Initiation Speech 30-Jun-2020  
Plan End of Planning 22-Aug-2021
Execute    Completion of Launch Operations Center   29-Nov-2021
Execute End of Saturn V Build 09-Nov-2022
Execute Test of Lunar Module 18-May-2023
Execute Flight Readiness Test 01-Jun-2023
Execute Astronaut Training Complete 01-Jun-2023
Deliver Launch 16-Jul-2023
Deliver Return Landing in Pacific Ocean 24-Jul-2023
Close Project Closure 14-Nov-2023

 

Project Status
RAG Status
Time
GREEN
Cost
AMBER
Scope
GREEN
Overall
GREEN
RAG Commentary
Monthly costs have exceed forecast but are expected to be within tolerances
Change Status
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
5000.0 days
Activity this month
175.0 days
Activity this year
275.0 days
Activity to date
1275.0 days
Estimate to complete current year
325.0 days
Estimate to complete future years
125.0 days
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Project Info

Project
EXAMPLE - Putting a man on the moon
Code
P0093
Programme
EXAMPLE - example programme for demonstration purposes (EXAMPLE)
Project Manager
Dawn Holmes
Project Sponsor
Rhian Davies
Current Stage
Execute
Status
In Progress
Start Date
25-May-2020
Planning Date
22-Aug-2021
Delivery Date
24-Jul-2023
Close Date
14-Nov-2023
Overall Priority
Highest

Documentation