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The project workbook allows project managers, team members, sponsors, and stakeholders to easily track and monitor project activities. Any of these worksheets can easily be
The project workbook allows project managers, team members, sponsors, and stakeholders to easily track and monitor project activities. Any of these worksheets can easily be broken out into separate documents. Suggested Sheets for All Projects Data Filling out the Data sheet completes the header portion of all remaining sheets in the project workbook. Minicharter The Project Minicharter sheet can be used as a charter for small projects or a summarization of a full charter for larger projects. Stoplight The Stoplight Report sheet contains a status report that can be used to keep sponsors, team members, and stakeholders informed of project progress. Budget The Budget sheet allows you to track original budget, expenditures to date, and any cost variance. CBA The Cost/Benefit Analysis sheet allows you to review the proposed project and potential alternatives and make a project selection based on a greater ROI (return on investment). Risks The Risk Management Matrix sheet allows you to identify, qualify, quantify, and prioritize risks (events that might happen; the uncertainty of a project), create mitigation and contingency plans, and assign risks owners. Issues The Issues Log sheet allows you to identify and monitor project issues (unplanned events that have happened). Action The Action
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