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PIP Budget/Schedule Status Ken Domann 3/27/13

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PIP Budget/Schedule Status Ken Domann 3/27/13. % Complete to WBS Level 4. Milestone Status (2/1/13 – 7/31/13). FY13 M&S Budget Usage (w/OH). FY13 To-date FTEs by OHAP – Fcst vs Act. FY13 Monthly FTEs by OHAP – Fcst vs Act. FY13 To-date FTEs by Div – Fcst vs Act. - PowerPoint PPT Presentation

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Page 1: PIP Budget/Schedule Status Ken Domann 3/27/13

PIP Budget/Schedule StatusKen Domann

3/27/13

Page 2: PIP Budget/Schedule Status Ken Domann 3/27/13

% Complete to WBS Level 4

Page 3: PIP Budget/Schedule Status Ken Domann 3/27/13

Milestone Status (2/1/13 – 7/31/13)

Page 4: PIP Budget/Schedule Status Ken Domann 3/27/13

FY13 M&S Budget Usage (w/OH)

Page 5: PIP Budget/Schedule Status Ken Domann 3/27/13

FY13 To-date FTEs by OHAP – Fcst vs Act

Page 6: PIP Budget/Schedule Status Ken Domann 3/27/13

FY13 Monthly FTEs by OHAP – Fcst vs Act

Page 7: PIP Budget/Schedule Status Ken Domann 3/27/13

FY13 To-date FTEs by Div – Fcst vs Act

Page 8: PIP Budget/Schedule Status Ken Domann 3/27/13

FY13 Monthly FTEs by Div – Fcst vs Act

Page 9: PIP Budget/Schedule Status Ken Domann 3/27/13

FY13 Budget thru Feb 2013


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