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Project Detail Report |
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Tasks assigned to |
Ann |
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Item: |
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Project scope approval meeting |
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Started |
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Completed |
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Due Date: |
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11/19/2008 |
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1/8/2009 |
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Status: |
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Pushed from the 4th to the 19th because Toby was out of town. |
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Item: |
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First draft of white paper |
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Started |
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Completed |
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Due Date: |
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1/12/2009 |
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Status: |
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Not yet started. |
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2 |
Tasks for |
Ann |
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Tasks assigned to |
Daisy |
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Item: |
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Initial art work for marketing launch |
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Started |
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Completed |
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Due Date: |
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11/4/2008 |
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Status: |
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Waiting on final name |
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Item: |
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Reserve space in Vegas trade show |
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Started |
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Completed |
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Due Date: |
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12/12/2008 |
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11/26/2008 |
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Status: |
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Not happy with the availalbe spaces. Working to upgrade |
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Item: |
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Update website with customer success story |
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Started |
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Completed |
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Due Date: |
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12/31/2008 |
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Status: |
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Not yet started |
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3 |
Tasks for |
Daisy |
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Tasks assigned to |
Greg |
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Item: |
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Trademark search |
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Started |
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Completed |
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Due Date: |
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11/12/2008 |
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11/3/2008 |
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11/14/2008 |
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Status: |
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Done |
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Item: |
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Trademark application |
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Started |
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Completed |
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Due Date: |
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11/7/2008 |
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10/14/2008 |
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1/17/2008 |
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Status: |
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Done |
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Item: |
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Budget allocation meeting |
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Started |
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Completed |
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Due Date: |
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11/17/2008 |
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11/17/2008 |
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11/17/2008 |
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Status: |
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Done |
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3 |
Tasks for |
Greg |
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Tasks assigned to |
Mark B. |
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Item: |
|
Create project scope documentation |
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Started |
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Completed |
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Due Date: |
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11/4/2008 |
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10/15/2008 |
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10/31/2008 |
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Status: |
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Done |
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Item: |
|
Finalize specifications |
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Started |
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Completed |
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Due Date: |
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12/4/2008 |
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10/6/2008 |
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Status: |
|
|
Need to schedule meeting with Mark B and Toby to work through remaining issues. |
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Item: |
|
Customer sign off of specifications |
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Started |
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Completed |
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Due Date: |
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12/4/2008 |
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Status: |
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Waiting on final specs |
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Item: |
|
Get VP Approval for new resources |
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Started |
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Completed |
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Due Date: |
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11/17/2008 |
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|
11/10/2008 |
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Status: |
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Submitted proposal 11/14. Waiting to hear back. |
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4 |
Tasks for |
Mark B. |
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Tasks assigned to |
Mark S. |
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Item: |
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Marketing approval of new name |
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Started |
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Completed |
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Due Date: |
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11/4/2008 |
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11/3/2008 |
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Status: |
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Sent to markting. Working through red tape |
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Item: |
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Schedule consumer focus group |
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Started |
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Completed |
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Due Date: |
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11/21/2008 |
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11/3/2008 |
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Status: |
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Hired Swift Reasearch. In screening process. |
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2 |
Tasks for |
Mark S. |
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Tasks assigned to |
Mary |
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Item: |
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Hire new resources |
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Started |
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Completed |
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Due Date: |
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11/21/2008 |
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Status: |
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On hold pending approval |
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1 |
Tasks for |
Mary |
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Tasks assigned to |
Toby |
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Item: |
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Customer needs analysis |
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Started |
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Completed |
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Due Date: |
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11/4/2008 |
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9/25/2008 |
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9/12/2008 |
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Status: |
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Done - See attached file. |
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Item: |
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Risk analysis |
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Started |
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Completed |
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Due Date: |
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12/12/2008 |
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10/13/2008 |
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10/17/2008 |
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Status: |
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Done |
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Item: |
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Finalize project plan |
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Started |
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Completed |
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Due Date: |
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11/12/2008 |
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10/29/2008 |
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Status: |
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First pass complete. Need to finalize completion dates |
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3 |
Tasks for |
Toby |
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1/1 |
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