Program Reporting Integral planning forecast Reporting week: 30

Program Reporting

Integral planning forecastReporting week: 30

| Group Presentation2

Contents

1. Introduction

2. Forecast delivery planning 6 weeks

3. Delivery planning changes

4. Program consolidated status

5. Project delivery status

6. Overdue deliveries


1. Introduction


Background information

• This slide deck provides a visual presentation of the integral planning the program and is based on detailed planning as published in EPM.

• The slide deck is generated in an automated manner on a weekly basis and reflects the status of the integral planning.

This slide deck consists of the following chapters:

• 1. Introduction• 2. Forecast delivery planning 6 weeks• 3. Changes in planned deliveries since the last report• 4. Consolidated program delivery status per reporting date• 5. Current project delivery status per reporting date• 6. Overdue deliveries per project


2. Forecast delivery planning 6 weeks


• Milestone G5• Phase G5

99

999

Planned delivery forecast

Week 32

08-aug to 13-aug

Week 33

15-aug to 20-aug

Week 34

22-aug to 27-aug

Week 35

29-aug to 03-sep

Week 36

05-sep to 10-sep

Week 30

25-jul to 30-jul

Week 31

01-aug to 06-aug

• ioioio • Phase G9

ioio

io

Acceptatie Acceptatie Acceptatie Acceptatie Acceptatie


• Milestone G5 • Phase G5

PB

Air

bu

s 0

2

Planned delivery forecast

Week 32

08-aug to 13-aug

Week 33

15-aug to 20-aug

Week 34

22-aug to 27-aug

Week 35

29-aug to 03-sep

Week 36

05-sep to 10-sep

Week 30

25-jul to 30-jul

Week 31

01-aug to 06-aug

• PFS Test with workflow • task 3

PF

S T

est

wit

h w

ork

flo

w

Acceptatie Acceptatie Acceptatie Acceptatie Acceptatie


3. Delivery planning changes


Planning changes

00

Last week

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4541 42 43 4440 46 47 48 49 50 51 52 53

99999Milestone G0

99999Phase G0

99999Milestone G2

99999Phase G2

99999Milestone G5

99999Phase G5

Airbus T SampleIdentify "To Be" Solution

Airbus T SampleDesign "To Be" Solution

Airbus T SampleG4 Complete

Airbus T Sample2. Analysis & Design

Preponed Delayed

Milestones changed since the last report

New Completed

Reported as completed











Planning changes

00

Last week

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4541 42 43 4440 46 47 48 49 50 51 52 53

Airbus T SampleDefine Development & Implementation Plan

Airbus T SampleG5 Commitment to Implement

Airbus T SamplePhase 2 Cost

Airbus T SampleDevelop Solution


Airbus T SampleTest Solution

Airbus T SampleAccept Solution


ioioioMilestone G0

ioioioPhase G0

Preponed Delayed


New Completed












Planning changes

00

Last week

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4541 42 43 4440 46 47 48 49 50 51 52 53

ioioioMilestone G2

ioioioPhase G2

ioioioMilestone G5

ioioioPhase G5

ioioioioioio

ioioioPhase G9

ioioioMilestone G9

jkjkjkTask 1

jkjkjkjkjkjk

jkjkjktask 2

Preponed Delayed


New Completed



New milestone

New milestone

New milestone

New milestone

New milestone





Planning changes

00

Last week

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4541 42 43 4440 46 47 48 49 50 51 52 53

lplplpMilestone G0

lplplpPhase G0

lplplpMilestone G2

lplplpPhase G2

lplplpMilestone G5

lplplpPhase G5

lplplpMilestone G9

lplplpPhase G9

no assognmentsdMilestone G0

no assognmentsdPhase G0

Preponed Delayed


New Completed







New milestone

New milestone




Planning changes

00

Last week

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4541 42 43 4440 46 47 48 49 50 51 52 53






no assognmentsdno assognmentsd


PB AB TestMilestone G0

PB AB TestPhase G0


Preponed Delayed


New Completed





Preponed by 1 weeks

Preponed by 1 weeks

Preponed by 1 weeks





Planning changes

00

Last week

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4541 42 43 4440 46 47 48 49 50 51 52 53

PB AB TestPhase G2


PB AB TestPhase G9

PB Airbus 02Phase G0

PB Airbus 02Milestone G2


PB Airbus 02Milestone G5


PB Test 078PB Test 078

PB test 2PB test 2

Preponed Delayed


New Completed


Delayed by 1 weeks

Delayed by 1 weeks




Preponed by 1 weeks

Preponed by 2 weeks




Planning changes

00

Last week

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4541 42 43 4440 46 47 48 49 50 51 52 53

PB Test Projecttask 1

PB Test ProjectTask 2

PB Test ProjectPB Test Project

PB Test ProjectTask 3

PFS Test with workflowtask 1


PFS Test with workflowPFS Test with workflow


with ntest templateTask 1

with ntest templatetask 2

Preponed Delayed


New Completed







Preponed by 2 weeks

Preponed by 1 weeks




Planning changes

00

Last week

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4541 42 43 4440 46 47 48 49 50 51 52 53

with ntest templatewith ntest template

Preponed Delayed


New Completed



4. Program consolidated status


Program consolidated status

0

1

2

3

4

5

6

7

8

9

1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52

Completed deliveries Pending deliveries Overdue deliveries

Deliveries per calendar week in 2011


Program consolidated status

Completed; 67

Pending; 42

Overdue; 5

Consolidated program delivery status


5. Project delivery status


Project delivery status

Completed; 6

Pending; 3

Overdue; 0

Completed, 23

Pending, 14

Overdue, 0

Completed; 4

Pending; 3

Overdue; 2

Airbus T Sample99999

ioioio jkjkjk

Completed; 3

Pending; 0Overdue; 0



Completed; 6

Pending; 5

Overdue; 0

Completed; 6

Pending; 3

Overdue; 0

Completed, 4

Pending, 4

Overdue, 2

no assognmentsdlplplp

PB AB Test PB Airbus 02

Completed, 4

Pending, 8

Overdue, 0



Completed; 1


Completed; 1


Completed; 4


PB test 2PB Test 078

PB Test Project PFS Test with workflow

Completed; 2Pending; 2

Overdue; 0



Completed; 0Pending; 0

Overdue; 1 Completed, 3

Pending, 0Overdue, 0

with ntest templateTimesheet Administrative Work Items


6. Overdue deliveries


Overdue deliveriesProject name Milestone description Status Due date

ioioio Milestone G5 70 18-7-2011 17:00:00

ioioio Phase G5 70 18-7-2011 17:00:00

PB AB Test Milestone G5 0 18-7-2011 17:00:00

PB AB Test Phase G5 0 18-7-2011 17:00:00

Timesheet Administrative Work ItemsTimesheet Administrative Work Items 0

Documents

Program Reporting Integral planning forecast Reporting week: 30