Commonwealth of Massachusetts CommonWay Consolidated Resource Plan. HR Resource Plan Consolidated Summary (by Year)

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "Commonwealth of Massachusetts CommonWay Consolidated Resource Plan. HR Resource Plan Consolidated Summary (by Year)"

Transcription

1 Consolidated Resource Plan HR Resource Plan Consolidated Summary (by Year) ID Year Average Annual Headcount Estimated Annual $ 1,744, $ 1,11, $ 21, $ $ - Total 23 $ 3,079,5 $2,000,000 Estimated Annual $1,00,000 $1,00,000 $1,400,000 $1,200,000 $1,000,000 $00,000 $00,000 $400,000 $200, Average Annual Headcount $ Years 0 Estimated Annual Average Annual Headcount Consolidated Resource Plan 1 of 11/30/2009

2 Project Name Project Manager Reporting Period Private Placement System - Release 1 & 2 Kathy Cibotti January 2005-December 2005 ID Resource Type/Role Sharepoint Source Estimated Monthly Resource Staffing Plan Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Notes 1 Developer Internal $, Plan 2 releases Sharepoint Required for first year 2 Architect Vendor $ 15, of project Required 3 months 3 Security Analyst Internal $, each release 4 Business Analyst Internal $, Requirements definition early months; test planning to supplement 3 QA team later in plan Mix includes staff to automate test scripts; automate performance 5 QA Analyst Vendor $ 9, tests Regulatory Attorney Internal $ 25, Subject matter expert 7 Documentation Specialist Vendor $ 9, Create online user 1 guides Training Specialist Vendor $ 9, Create online training Average Monthly Headcount Total Resources per month Total Estimated Total Estimated per month $ 9,000 $,000 $ 15,000 $ 17,500 $ 1,000 $ 19,000 $ 171,001 $ 11,501 $ 9,501 $,001 $,001 $ 131,000 $ 1,744,505 HR Plan Yr 1 2 of 11/30/2009

3 $200,000 $10,000 $,000 $0,000 $0,000 $0,000 $0,000 $0,000 $40,000 $20,000 $ # of Resources Dec-05 Nov-05 Oct-05 Sep-05 Aug-05 Jul-05 Jun-05 May-05 Apr-05 Mar-05 Feb-05 Jan-05 Month # of Resources HR Plan Yr 1 3 of 11/30/2009

4 Project Name Project Manager Reporting Period Private Placement System - Release 3 & 4 Kathy Cibotti January 200-December 200 ID Resource Type/Role Sharepoint Source Estimated Jan-0 Feb-0 Mar-0 Apr-0 May-0 Jun-0 Jul-0 Aug-0 Sep-0 Oct-0 Nov-0 Dec-0 Notes 1 Developer Internal $, Plan 2 releases Sharepoint 2 Architect Vendor $ 15, Required for first year of project 3 Security Analyst Internal $, Required 3 months each release Requirements definition early months; test planning to supplement QA team 4 Business Analyst Internal $, later in plan Mix includes staff to automate test 5 QA Analyst Vendor $ 9, scripts; automate performance tests Regulatory Attorney Internal $ 25, Subject matter expert Documentation 7 Specialist Vendor $ 9, Create online user guides Training Specialist Vendor $ 9, Create online training Average Monthly Headcount Total Resources per month Total Estimated Total Estimated per month Monthly Resource Staffing Plan $ 4,000 $ 9,000 $ 4,000 $ 99,000 $,000 $ 0,000 $ 93,001 $ 1,001 $ 1,001 $ 71,501 $ 59,501 $ 99,500 $ 1,11,505 HR Plan Yr 2 4 of 11/30/2009

5 # of Resources $0,000 $0,000 $0,000 $0,000 $0,000 $40,000 $20,000 $- Dec-0 Nov-0 Oct-0 Sep-0 Aug-0 Jul-0 Jun-0 May-0 Apr-0 Mar-0 Feb-0 Jan-0 Month # of Resources HR Plan Yr 2 5 of 11/30/2009

6 Project Name Project Manager Reporting Period Private Placement System - Release 3 & 4 Kathy Cibotti January 200-December 200 Monthly Resource Staffing Plan ID Resource Type/Role Source Estimated Jan-0 Feb-0 Mar-0 Apr-0 May-0 Jun-0 Jul-0 Aug-0 Sep-0 Oct-0 Nov-0 Dec-0 Notes 1 Business Analyst External $, Quality Assurance Analyst External $ 9, Documentation Specialist External $ 9, Training Specialist External $ 9, Average Monthly Headcount Total Resources per month Total Estimated Total Estimated per month $ 29,500 $ 3,500 $ 47,500 $ 37,500 $ 37,500 $ 2,000 $ - $ - $ - $ - $ - $ - $ 21,500 HR Plan Yr 3 of 11/30/2009

7 $50,000 $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 $,000 $5,000 $ # of Resources Dec-0 Nov-0 Oct-0 Sep-0 Aug-0 Jul-0 Jun-0 May-0 Apr-0 Mar-0 Feb-0 Jan-0 Month # of Resources HR Plan Yr 3 7 of 11/30/2009

8 Other Resource Plan ID Date Resource Type Source Resource Description Other Resource Plan Number of Resources Estimated per resource Total Estimated Equipment Internal Test, development, production servers with MOSS - Microsoft Office SharePoint Services Inhouse; need to update layered products Software Internal Test Director site license available; verify access Equipment Internal & external PCs for team new; unternal staff have Facilities Internal Testing Room Camtasia External Software to create online training Notes Area for 4 QA analyst, documentation specialist and up to 5 users Other Resource Plan of 11/30/2009

9 Resource Plan Instructions General Instructions There are two resource planning tabs: Human Resource Planning and Other Resource Plans. The "HR Plan Yr" allow for people resource planning while the "Other Resource Plan" tab is used to specify non-labor resource requirements (material, supplies and facilities). Depending upon the nature/size of the projects, at the start of each project or project phase, the project manager plans human resource by month. It may be necessary to update this template to reflect staffing & other resource changes at different points in a project. There is a chart at the bottom of each HR resource planning sheet. Complete the Project Name & Project Manager Name Fields. HR Plan 1 (Tab 2) should be used for the first year of the project resource planning. HR Plan 2 (Tab 3) and the subsequent tabs (through Tab ) should be the used for the remaining reporting life of the project. The Consolidated Resource Plan (Tab 1) provides an overall summary of the Estimated Annual and the Average Annual Headcount for the life of the project. Type Terms Definition ID Provide Unique identifier type of resource or resource role Specify the type of resource or role required for the project. For example: Network Analyst, Resource Type/Role Security Analyst, Business Analyst, etc. Source Identify the type of source. For e.g., Internal, External, Vendor etc Estimated Identify what the resource will cost for the required period Replace the MM YYYY with actual month & year (Jun 2009). Specify number of each <MM YYYY> resource type by month. Notes Provide incremental details related to the resource line item that will help with planning. Other Resource Plan Some projects require space, equipment and materials. These non-labor resources should be specified under the Other Resource Plan tab. Type Terms Definition ID Provide Unique identifier. Date Provide Date. Format MM/DD/YYYY Provide the Resource Type. For example: Equipment, Materials, Services, Software or Resource Type Facilities. Source Identify the type of source. For e.g., Internal, External etc Resource Description Number of Resource Provide a detailed description of the type of resources required. For example, a forensic lab must be built to test security analytical capabilities and stress testing lab is required. Number of Resources required. Estimated per resource Provide estimated per Resource. Total Estimated Notes Reset ID numbers Insert Rows Total Estimated = Number of Resources * Estimated per Resource. Provide incremental details related to the resource line item that will help with planning. Additional Hints Select 3 or more consecutive ID numbers, move your cursor over right side of selection box until + appears, drag cursor down page. To Insert Rows, highlight the rows, Click on Insert Tab from the Menu Tool bar, select Rows and renumber. File Saving Instructions Save the template as "<Project Name>_Resource Plan" Steps Step 1: Click File and select "Save As". Step 2: Select the location on your hard drive where you wish to store the file and save. Step 3: In the "File name" box, enter the file name in this format "<Project Name>_Resource Plan" Step 4: In the "Save as type" box, click Microsoft office Excel Workbook. Step 5: Click Save. Resource Plan Instructions 9 of 11/30/2009

10 Resource Plan Guidelines What is a Resource Plan? Guidelines for Resource Planning The Resource Plans provides the framework for capturing the Resource needs over time. This plan is created during the Planning Stage and updated throughout the life of the project because Resource load needs change over time. The main inputs into the Resource Plan are the Charter, WBS & Project Schedule. The resource plan is input into the budget. Things to Consider: 1. Determine what are the resources you will need in order to execute the project. This listing may include people, software, hardware, money, materials, supplies, equipment, facilities, etc. This will be input into the budget process. 2. Develop a staffing plan. A matrix could be used to display the number of personnel required for the project by role, by skills required, by skill level on a monthly basis. This will give the Project Manager clarity on the number of requests s/he will have to send to the Resource Manager. 3. Determine the availability of the required resources. This is required at this stage as more than one project might have requested for the same resource. Also, check if an assigned human resource is going on vacation during the project duration. 4. Determine the cost of resources. In cases where the billing is done on a time-and material basis, this is important. 5. Determine if any of the resources are to be shared across projects. If a resource is going to be spending lesser than 0% time on your project, the schedule will be affected.. Provide for contingencies. Buffers or reserves or contingencies can be a percentage of the total human resource effort or it could be a certain number of days. 7. Identify and plan for training needs. Determine what skill levels are required for your project and compare these to the actual skill levels of the human resources assigned to your project. In order to bridge the gap, you might need a training intervention. The training should be accounted for in the Work Plan.. Identify any particular Risks involved in resource allocation and maintain these and potential Mitigation stratergies in the Risk register. 9. List any assumptions made in resource allocation and maintain them in the Budget plan.. Using the Work Breakdown Structure and the Organizational Breakdown Structure, develop and provide a detailed breakdown of resources, other than funds, required to execute the project. Identify the cost and time constraints for each resource as well as the level of risk (high, medium or low) associated with that resource. Add as many rows as necessary for each resource category. Resource Plan Guidelines of 11/30/2009

HOSPIRA (HSP US) HISTORICAL COMMON STOCK PRICE INFORMATION

HOSPIRA (HSP US) HISTORICAL COMMON STOCK PRICE INFORMATION 30-Apr-2004 28.35 29.00 28.20 28.46 28.55 03-May-2004 28.50 28.70 26.80 27.04 27.21 04-May-2004 26.90 26.99 26.00 26.00 26.38 05-May-2004 26.05 26.69 26.00 26.35 26.34 06-May-2004 26.31 26.35 26.05 26.26

More information

Median and Average Sales Prices of New Homes Sold in United States

Median and Average Sales Prices of New Homes Sold in United States Jan 1963 $17,200 (NA) Feb 1963 $17,700 (NA) Mar 1963 $18,200 (NA) Apr 1963 $18,200 (NA) May 1963 $17,500 (NA) Jun 1963 $18,000 (NA) Jul 1963 $18,400 (NA) Aug 1963 $17,800 (NA) Sep 1963 $17,900 (NA) Oct

More information

THE UNIVERSITY OF BOLTON

THE UNIVERSITY OF BOLTON JANUARY Jan 1 6.44 8.24 12.23 2.17 4.06 5.46 Jan 2 6.44 8.24 12.24 2.20 4.07 5.47 Jan 3 6.44 8.24 12.24 2.21 4.08 5.48 Jan 4 6.44 8.24 12.25 2.22 4.09 5.49 Jan 5 6.43 8.23 12.25 2.24 4.10 5.50 Jan 6 6.43

More information

AT&T Global Network Client for Windows Product Support Matrix January 29, 2015

AT&T Global Network Client for Windows Product Support Matrix January 29, 2015 AT&T Global Network Client for Windows Product Support Matrix January 29, 2015 Product Support Matrix Following is the Product Support Matrix for the AT&T Global Network Client. See the AT&T Global Network

More information

COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) CHARTERED BANK ADMINISTERED INTEREST RATES - PRIME BUSINESS*

COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) CHARTERED BANK ADMINISTERED INTEREST RATES - PRIME BUSINESS* COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) 2 Fixed Rates Variable Rates FIXED RATES OF THE PAST 25 YEARS AVERAGE RESIDENTIAL MORTGAGE LENDING RATE - 5 YEAR* (Per cent) Year Jan Feb Mar Apr May Jun

More information

COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) CHARTERED BANK ADMINISTERED INTEREST RATES - PRIME BUSINESS*

COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) CHARTERED BANK ADMINISTERED INTEREST RATES - PRIME BUSINESS* COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) 2 Fixed Rates Variable Rates FIXED RATES OF THE PAST 25 YEARS AVERAGE RESIDENTIAL MORTGAGE LENDING RATE - 5 YEAR* (Per cent) Year Jan Feb Mar Apr May Jun

More information

NAV HISTORY OF DBH FIRST MUTUAL FUND (DBH1STMF)

NAV HISTORY OF DBH FIRST MUTUAL FUND (DBH1STMF) NAV HISTORY OF DBH FIRST MUTUAL FUND () Date NAV 11-Aug-16 10.68 8.66 0.38% -0.07% 0.45% 3.81% 04-Aug-16 10.64 8.66-0.19% 0.87% -1.05% 3.76% 28-Jul-16 10.66 8.59 0.00% -0.34% 0.34% 3.89% 21-Jul-16 10.66

More information

ANNEXURE 1 STATUS OF 518 DEMAT REQUESTS PENDING WITH NSDL

ANNEXURE 1 STATUS OF 518 DEMAT REQUESTS PENDING WITH NSDL ANNEXURE 1 STATUS OF 518 DEMAT REQUESTS PENDING WITH NSDL Sr. No. Demat Request No.(DRN) DP ID Client ID Date of Demat Request Received Quantity Requested Date of Demat Request Processed No. of days of

More information

Case 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 1 of 138. Exhibit 8

Case 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 1 of 138. Exhibit 8 Case 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 1 of 138 Exhibit 8 Case 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 2 of 138 Domain Name: CELLULARVERISON.COM Updated Date: 12-dec-2007

More information

S&P Year Rolling Period Total Returns

S&P Year Rolling Period Total Returns S&P 500 10 Year Rolling Period Total Returns Summary: 1926 June 2013 700% 600% 500% 400% 300% 200% 100% 0% 100% Scatter chart of all 931 ten year periods. There were 931 ten year rolling periods from January

More information

Analysis One Code Desc. Transaction Amount. Fiscal Period

Analysis One Code Desc. Transaction Amount. Fiscal Period Analysis One Code Desc Transaction Amount Fiscal Period 57.63 Oct-12 12.13 Oct-12-38.90 Oct-12-773.00 Oct-12-800.00 Oct-12-187.00 Oct-12-82.00 Oct-12-82.00 Oct-12-110.00 Oct-12-1115.25 Oct-12-71.00 Oct-12-41.00

More information

Enhanced Vessel Traffic Management System Booking Slots Available and Vessels Booked per Day From 12-JAN-2016 To 30-JUN-2017

Enhanced Vessel Traffic Management System Booking Slots Available and Vessels Booked per Day From 12-JAN-2016 To 30-JUN-2017 From -JAN- To -JUN- -JAN- VIRP Page Period Period Period -JAN- 8 -JAN- 8 9 -JAN- 8 8 -JAN- -JAN- -JAN- 8-JAN- 9-JAN- -JAN- -JAN- -JAN- -JAN- -JAN- -JAN- -JAN- -JAN- 8-JAN- 9-JAN- -JAN- -JAN- -FEB- : days

More information

Project Management Planning

Project Management Planning Overview of Resource Planning Every organization has a limited number of resources to perform tasks. A project manager's primary role is to find a way to successfully execute a project within these resource

More information

Executive Branch IT Reorganization Project Plan

Executive Branch IT Reorganization Project Plan Office of Information Resource Management Executive Branch Project Plan Work Program Funded by for IT Appropriations Reorganization 2007, 2009 and Five Small Projects Date: August 2009 Version: 1.3 Revision

More information

COE BIDDING RESULTS 2009 Category B Cars >1600 cc

COE BIDDING RESULTS 2009 Category B Cars >1600 cc Quota System A COE BIDDING RESULTS 2009 B Jan-2009 Quota 1,839 1,839 1,100 1,099 274 268 409 411 767 758 Successful bids 1,784 1,832 1,100 1,097 274 260 401 386 763 748 Bids received 2,541 2,109 1,332

More information

ACTIVE MICROSOFT CERTIFICATIONS:

ACTIVE MICROSOFT CERTIFICATIONS: Last Activity Recorded : May 30, 2014 Microsoft Certification ID : 375009 SUSANNE SCHNEIDER KAISERSTRASSE 53 REUTLINGEN, 72764 DE SUSANNE.SCHNEIDER@KIT-KOM.DE *Charter- Certification that was achieved

More information

Ashley Institute of Training Schedule of VET Tuition Fees 2015

Ashley Institute of Training Schedule of VET Tuition Fees 2015 Ashley Institute of Training Schedule of VET Fees Year of Study Group ID:DECE15G1 Total Course Fees $ 12,000 29-Aug- 17-Oct- 50 14-Sep- 0.167 blended various $2,000 CHC02 Best practice 24-Oct- 12-Dec-

More information

There are several values that need to be calculated (or estimated), as follows:

There are several values that need to be calculated (or estimated), as follows: Earned Value Toolkit 1. Overview EVA is a technique for monitoring the costs within a project. You might think that just keeping account of expenditure is enough, but on major projects this can be too

More information

Risk Management Plan. Private Placement Content Management System. Kathy Cibotti 9/15/2009

Risk Management Plan. Private Placement Content Management System. Kathy Cibotti 9/15/2009 Values - Goals Risk Management Plan Private Placement Content Management System Kathy Cibotti 9/15/2009 Risk Management Plan SAMPLE 1 of 8 9/23/2009 Values - Goals Version History Date Version Author Change

More information

Supervisor Instructions for Approving Web Time Entry

Supervisor Instructions for Approving Web Time Entry Supervisor Instructions for Approving Web Time Entry Time Approval Deadlines by Category Local 2110 Members members submit time by NOON on Monday of the pay week. Time should be approved no later than

More information

Comparing share-price performance of a stock

Comparing share-price performance of a stock Comparing share-price performance of a stock A How-to write-up by Pamela Peterson Drake Analysis of relative stock performance is challenging because stocks trade at different prices, indices are calculated

More information

ACTIVE MICROSOFT CERTIFICATIONS:

ACTIVE MICROSOFT CERTIFICATIONS: Last Activity Recorded : December 19, 2014 Microsoft Certification ID : 2665612 MARC GROTE Wittorfer Strasse 4 Bardowick, Lower Saxony 21357 DE grotem@it-training-grote.de ACTIVE MICROSOFT CERTIFICATIONS:

More information

Computing & Telecommunications Services Monthly Report March 2015

Computing & Telecommunications Services Monthly Report March 2015 March 215 Monthly Report Computing & Telecommunications Services Monthly Report March 215 CaTS Help Desk (937) 775-4827 1-888-775-4827 25 Library Annex helpdesk@wright.edu www.wright.edu/cats/ Last Modified

More information

Consumer ID Theft Total Costs

Consumer ID Theft Total Costs Billions Consumer and Business Identity Theft Statistics Business identity (ID) theft is a growing crime and is a growing concern for state filing offices. Similar to consumer ID theft, after initially

More information

ACTIVE MICROSOFT CERTIFICATIONS:

ACTIVE MICROSOFT CERTIFICATIONS: Last Activity Recorded : August 04, 2011 Microsoft Certification ID : 483228 KENT NORDSTROM Asbergsvagen 27 Soderhamn, 82637 SW kent@xpservices.se ACTIVE MICROSOFT CERTIFICATIONS: Microsoft Certified Solutions

More information

Roles: Scrum Master & Project Manager

Roles: Scrum Master & Project Manager Roles: Scrum Master & Project Manager Scrum Master: Facilitate collaborative meetings Track team performance Remove impediments (Risk, Issue) Validate team alignment to Agile framework and scope Drive

More information

1. Introduction. 2. User Instructions. 2.1 Set-up

1. Introduction. 2. User Instructions. 2.1 Set-up 1. Introduction The Lead Generation Plan & Budget Template allows the user to quickly generate a Lead Generation Plan and Budget. Up to 10 Lead Generation Categories, typically email, telemarketing, advertising,

More information

LeSueur, Jeff. Marketing Automation: Practical Steps to More Effective Direct Marketing. Copyright 2007, SAS Institute Inc., Cary, North Carolina,

LeSueur, Jeff. Marketing Automation: Practical Steps to More Effective Direct Marketing. Copyright 2007, SAS Institute Inc., Cary, North Carolina, Preface. Overview. PART 1: Marketing Financials. Chapter 1 Profit and Loss Fundamentals. Chapter 2 Profit and Loss Component Details. Chapter 3 Managing the P&L. Chapter 4 Measuring Marketing Effectiveness.

More information

ACTIVE MICROSOFT CERTIFICATIONS:

ACTIVE MICROSOFT CERTIFICATIONS: Last Activity Recorded : October 29, 2014 Microsoft Certification ID : 6767 MAGNUS JUNGAKER GRANSVAGEN 4 SOLLENTUNA, Stockholm 19134 SE magnus@jungaker.net *Charter- Certification that was achieved within

More information

ACTIVE MICROSOFT CERTIFICATIONS:

ACTIVE MICROSOFT CERTIFICATIONS: Last Activity Recorded : August 30, 2012 Microsoft Certification ID : 30999 BERT VAN HOVE BARON EMPAINLAAN 68 MECHELEN, 2800 BE bert@road2result.be ACTIVE MICROSOFT CERTIFICATIONS: Microsoft Certified

More information

CENTERPOINT ENERGY TEXARKANA SERVICE AREA GAS SUPPLY RATE (GSR) JULY 2015. Small Commercial Service (SCS-1) GSR

CENTERPOINT ENERGY TEXARKANA SERVICE AREA GAS SUPPLY RATE (GSR) JULY 2015. Small Commercial Service (SCS-1) GSR JULY 2015 Area (RS-1) GSR GSR (LCS-1) Texarkana Incorporated July-15 $0.50690/Ccf $0.45450/Ccf $0.00000/Ccf $2.85090/MMBtu $17.52070/MMBtu Texarkana Unincorporated July-15 $0.56370/Ccf $0.26110/Ccf $1.66900/Ccf

More information

Michigan Tech University Banner Finance Self-Service User Guide. Revised 8/14/13

Michigan Tech University Banner Finance Self-Service User Guide. Revised 8/14/13 Michigan Tech University Banner Finance Self-Service User Guide Revised 8/14/13 TABLE OF CONTENTS Chart Terminology... 3 MTU Fiscal Year... 3 Reports You Can Run... 3 Web Resource Banner and Reporting...

More information

Lab 1 Introduction to Microsoft Project

Lab 1 Introduction to Microsoft Project Lab 1 Introduction to Microsoft Project Statement Purpose This lab provides students with the knowledge and skills to use Microsoft Project. This course takes students step-by-step through the features

More information

Purchasing Third-Party Budgeting Software. Presented by Duane Kilty, PhD 2011 Chief Financial Officers Conference June 1-3, 2011

Purchasing Third-Party Budgeting Software. Presented by Duane Kilty, PhD 2011 Chief Financial Officers Conference June 1-3, 2011 Purchasing Third-Party Budgeting Software Presented by Duane Kilty, PhD 2011 Chief Financial Officers Conference June 1-3, 2011 Presentation Outline Definition of Needs Team Approach Search for a Solution

More information

Deep Security/Intrusion Defense Firewall - IDS/IPS Coverage Statistics and Comparison

Deep Security/Intrusion Defense Firewall - IDS/IPS Coverage Statistics and Comparison Deep Security/Intrusion Defense Firewall - IDS/IPS Trend Micro, Incorporated A technical brief summarizing vulnerability coverage provided by Deep Security and Intrusion Defense Firewall. The document

More information

Detailed guidance for employers

Detailed guidance for employers April 2015 3 Detailed guidance for employers Appendix A: Pay reference periods This document accompanies: Detailed guidance no. 3 Assessing the workforce Pay reference period calendars where the definition

More information

Basic Project Management & Planning

Basic Project Management & Planning Basic Project Management & Planning Dr. David K. Potter Director & Don Pether Chair in Engineering and Management em4a03@mcmaster.ca 1 What is Project Management? A set of principles, methods, tools, and

More information

CHOOSE MY BEST PLAN OPTION (PLAN FINDER) INSTRUCTIONS

CHOOSE MY BEST PLAN OPTION (PLAN FINDER) INSTRUCTIONS CHOOSE MY BEST PLAN OPTION (PLAN FINDER) INSTRUCTIONS Anthem Medical Plan For Employees Working In the US February 10, 2012 Page 1 IMPORTANT NOTES YOU SHOULD CONSIDER BEFORE USING THE TOOL The Choose My

More information

Deep Security Intrusion Detection & Prevention (IDS/IPS) Coverage Statistics and Comparison

Deep Security Intrusion Detection & Prevention (IDS/IPS) Coverage Statistics and Comparison Deep Security Intrusion Detection & Prevention (IDS/IPS) Trend Micro, Incorporated A technical brief summarizing vulnerability coverage provided by Deep Security. The document also outlines a comparison

More information

Easter Seals Central Texas Programs Outcome Profiles Monthly and Year to Date FY 2011 85% 87% 80% 80% 84% 84% 83%

Easter Seals Central Texas Programs Outcome Profiles Monthly and Year to Date FY 2011 85% 87% 80% 80% 84% 84% 83% I. Outcomes Indicators for individuals receiving services: (Service Delivery Effectiveness) 85% 87% 80% 80% 84% 84% 83% A. Access Sep 10 Oct 10 Nov 10 YTD Dec 10 Jan 11 Feb 11 YTD Mar 11 Apr 11 May 11

More information

Financial Planning. Preparing Financial Budgets to support your Development Plan

Financial Planning. Preparing Financial Budgets to support your Development Plan Introduction Financial Planning Preparing Financial Budgets to support your Development Plan Welcome to Oxfordshire Early Years Development & Childcare Partnership s electronic financial planning tool.

More information

5.2. 5.2 Template for IT Project Plan. Template for IT Project Plan. [Project Acronym and Name]

5.2. 5.2 Template for IT Project Plan. Template for IT Project Plan. [Project Acronym and Name] 231 5.2 Template for IT Project Plan Name of the Tool: Source: Usage: Description: Template for IT Project Plan GIZ This template has been designed as a tool to support the planning of IT projects for

More information

Make Your Numbers Count Killer Charts in Three Easy Steps

Make Your Numbers Count Killer Charts in Three Easy Steps Make Your Numbers Count Killer Charts in Three Easy Steps 9909 Mira Mesa Blvd. San Diego, CA 92131 Phone: 858-225-3374 Toll Free: 800-817-4271 Fax: 858-225-3390 www.smartdraw.com Making Numbers Come to

More information

PROJECT: DLS Website Redesign STATUS REPORT May-June 2015

PROJECT: DLS Website Redesign STATUS REPORT May-June 2015 PROJECT: DLS Website Redesign STATUS REPORT May-June 2015 Key Project Roles Project Sponsor: Karen Johnson Executive Director, DLS Project Advisor: Vanessa Salway Program Manager: Project Manager: Steve

More information

Infographics in the Classroom: Using Data Visualization to Engage in Scientific Practices

Infographics in the Classroom: Using Data Visualization to Engage in Scientific Practices Infographics in the Classroom: Using Data Visualization to Engage in Scientific Practices Activity 4: Graphing and Interpreting Data In Activity 4, the class will compare different ways to graph the exact

More information

Committee of the Whole. January 22, 2014

Committee of the Whole. January 22, 2014 Committee of the Whole January 22, 2014 Drivers for 2003 IT Outsourcing Cost savings - privatization model ($2- $3MM/year) Cost avoidance Data center lease with County expiring ($3.5MM) Disaster recovery

More information

Independent Accountants Report on Applying Agreed-Upon Procedures

Independent Accountants Report on Applying Agreed-Upon Procedures Independent Accountants Report on Applying Agreed-Upon Procedures Board of Trustees We have performed the procedures, as discussed below, with respect to the employer contributions remitted by to the in

More information

DATES OF PUBLICATION FOR ISSUES OF THE JOURNAL RHODORA (Volume 1-116)

DATES OF PUBLICATION FOR ISSUES OF THE JOURNAL RHODORA (Volume 1-116) DATES OF PUBLICATION FOR ISSUES OF THE JOURNAL RHODORA (Volume 1-116) Prepared by JAMES L. REVEAL and KANCHI N. GANDHI Some dates of publication were not reported in the journal. These are marked with

More information

CommonWay Communication Plan

CommonWay Communication Plan Values - Goals Communication Plan ITD Project Management Project Kathy Cibotti 10/06/09 Sample 1 of 8 10/26/2009 Values - Goals Version History Date Version Author Change & Section "Tab to add rows" Sample

More information

NATIONAL CREDIT UNION SHARE INSURANCE FUND

NATIONAL CREDIT UNION SHARE INSURANCE FUND NATIONAL CREDIT UNION SHARE INSURANCE FUND PRELIMINARY & UNAUDITED FINANCIAL HIGHLIGHTS RENDELL L. JONES CHIEF FINANCIAL OFFICER MANAGEMENT OVERVIEW Balance Sheet Other - Insurance and Guarantee Program

More information

Resource Management Spreadsheet Capabilities. Stuart Dixon Resource Manager

Resource Management Spreadsheet Capabilities. Stuart Dixon Resource Manager Resource Management Spreadsheet Capabilities Stuart Dixon Resource Manager Purpose Single view of resource data Shows rolling demand vs supply for 14 months, 2 months back, current month, and 11 forward

More information

Office of Emergency Management Santa Monica, CA October 2014 Page 1. Public Safety Consolidation Communications Implementation Plan

Office of Emergency Management Santa Monica, CA October 2014 Page 1. Public Safety Consolidation Communications Implementation Plan Page 1 Public Safety Consolidation Communications Implementation Plan Page 2 Overview The mission of the is to protect the community of Santa Monica from the loss of life and property in the event of a

More information

US Inflation Rate Consumer Price Index

US Inflation Rate Consumer Price Index 1960 1962 1964 1966 1968 1970 1972 1974 1976 1978 1980 1982 1984 1986 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 US Inflation Rate Consumer Price Index 14.0% 13.0% 12.0% 11.0%

More information

Based on Chapter 11, Excel 2007 Dashboards & Reports (Alexander) and Create Dynamic Charts in Microsoft Office Excel 2007 and Beyond (Scheck)

Based on Chapter 11, Excel 2007 Dashboards & Reports (Alexander) and Create Dynamic Charts in Microsoft Office Excel 2007 and Beyond (Scheck) Reporting Results: Part 2 Based on Chapter 11, Excel 2007 Dashboards & Reports (Alexander) and Create Dynamic Charts in Microsoft Office Excel 2007 and Beyond (Scheck) Bullet Graph (pp. 200 205, Alexander,

More information

2016 Examina on dates

2016 Examina on dates Please note the following informa on: The following exams are available throughout the year: Please click on the exam for which you wish to see the dates. When you have finished, you can select to return

More information

Cost effective methods of test environment management. Prabhu Meruga Director - Solution Engineering 16 th July SCQAA Irvine, CA

Cost effective methods of test environment management. Prabhu Meruga Director - Solution Engineering 16 th July SCQAA Irvine, CA Cost effective methods of test environment management Prabhu Meruga Director - Solution Engineering 16 th July SCQAA Irvine, CA 2013 Agenda Basic complexity Dynamic needs for test environments Traditional

More information

https://mcp.microsoft.com/authenticate/mcpcredentials.aspx

https://mcp.microsoft.com/authenticate/mcpcredentials.aspx M r ic o o s f t e C t r if ic t a io n D I : 1 0 0 5 8 3 6 Seite 1 von 12 Microsoft Certified Professional Transcript Last Activity Recorded : March 15, 2011 UDO HEUSCHMANN ACTIVE MICROSOFT CERTIFICATIONS:

More information

CAFIS REPORT 2015.10

CAFIS REPORT 2015.10 CAFIS REPORT 2015.10 INDEX Message CAFIS Inbound 03-06 07-08 CAFIS Arch 09-10 CAFIS Brain 11-12 CAFIS Global 13-14 What We Do 15-16 About CAFIS 17-18 Services for Member Stores 19-34 Services for Card

More information

Oxfam GB Digital Case Study - email

Oxfam GB Digital Case Study - email Oxfam GB Digital Case Study - email Friday 19 th July Lizzie Williams Email Marketing Manager Holly Bolter Senior Analyst Mark Lumby Selections & Analysis Manager Emergencies Get Together Campaigns Regular

More information

Maximizing the Utility of Your Tool Set for Project Support

Maximizing the Utility of Your Tool Set for Project Support 2013 NASA Cost Analysis Symposium Maximizing the Utility of Your Tool Set for Project Support Bob Sefcik, Glenn Research Center Tom Parkey, Glenn Research Center August 28, 2013 www.nasa.gov Glenn Research

More information

NTREIS MLS Area Housing Activity Report Compiled for North Texas Real Estate Information System. Current Month Summary for: July 2016

NTREIS MLS Area Housing Activity Report Compiled for North Texas Real Estate Information System. Current Month Summary for: July 2016 Use PDF Bookmarks for direct link to report tables. NTREIS MLS Area Housing Activity Report Compiled for North Texas Real Estate Information System Current Month Summary for: July 2016 Property Type Sales

More information

22.Apr Artificial Insemination for Cattle, Irene. 04.Mar Pregnancy Diagnosis for Cattle, Irene 05.Mar Calf Rearing Management (Cattle), Irene

22.Apr Artificial Insemination for Cattle, Irene. 04.Mar Pregnancy Diagnosis for Cattle, Irene 05.Mar Calf Rearing Management (Cattle), Irene 01.Mar Artificial Insemination for Cattle, Irene 02.Mar Artificial Insemination for Cattle, Irene 03.Mar Artificial Insemination for Cattle, Irene 04.Mar Pregnancy Diagnosis for Cattle, Irene 05.Mar Calf

More information

Managing The Baseline Schedule

Managing The Baseline Schedule Managing The Baseline Schedule Walter Majerowicz Planning & Schedule Manager Polar Operational Environmental Satellites Program Objective Provide an overview of proven baseline schedule control concepts

More information

Centers of Academic Excellence in Cyber Security (CAE-C) Knowledge Units Review

Centers of Academic Excellence in Cyber Security (CAE-C) Knowledge Units Review Centers of Academic Excellence in Cyber Security (CAE-C) Knowledge Units Review Review Process The Knowledge Unit (KU) Review Calendar divides the entire CAE-C KU list into 12 months for the purposes of

More information

Changes to 2015-16 reporting requirements. Teleconference December 2015

Changes to 2015-16 reporting requirements. Teleconference December 2015 Changes to 2015-16 reporting requirements Teleconference December 2015 Resources Click to download 2015-16 Indicative format: workplace profile and reporting questionnaire 2015-2016 workplace profile worksheets

More information

Business Idea Development Product production Services. Development Project. Software project management

Business Idea Development Product production Services. Development Project. Software project management Page 1, 1/20/2003 Ivica Crnkovic Mälardalen University Department of Computer Engineering ivica.crnkovic@mdh.se Development Project Product Lifecycle Business Idea Development Product production Services

More information

MATERIALS AND SUPPLIES INVENTORY

MATERIALS AND SUPPLIES INVENTORY Filed: September, 00 EB-00-00 Schedule Page of.0 STRATEGY MATERIALS AND SUPPLIES INVENTORY Hydro One Transmission maintains and optimizes materials and supplies inventory in support of our reliability,

More information

Proposal to Reduce Opening Hours at the Revenues & Benefits Coventry Call Centre

Proposal to Reduce Opening Hours at the Revenues & Benefits Coventry Call Centre Proposal to Reduce Opening Hours at the Revenues & Benefits Coventry Call Centre Proposal To change the opening hours of the Revenues & Benefits Call Centre to 9am until 5pm Monday to Friday with effect

More information

2015 Examination dates

2015 Examination dates Please note the following information: The following exams are available throughout the year: BULATS Paper-based: Please click on the exam for which you wish to see the dates. When you have finished, you

More information

Accident & Emergency Department Clinical Quality Indicators

Accident & Emergency Department Clinical Quality Indicators Overview This dashboard presents our performance in the new A&E clinical quality indicators. These 8 indicators will allow you to see the quality of care being delivered by our A&E department, and reflect

More information

ilaw Accounts Vat Return

ilaw Accounts Vat Return ilaw Accounts Vat Return If you are Vat registered you will be required to account for the Vat element of each relevant transaction quarterly to HMRC. The Vat Return in ilaw Accounts calculates Vat due

More information

OPTIMIZING THE USE OF VHA s FEE BASIS CLAIMS SYSTEM (FBCS)

OPTIMIZING THE USE OF VHA s FEE BASIS CLAIMS SYSTEM (FBCS) VA-CASE VISN 11 VA Center for Applied Systems Engineering OPTIMIZING THE USE OF VHA s FEE BASIS CLAIMS SYSTEM (FBCS) The Fee Basis Claims System (FBCS) Optimization initiative aims to improve, standardize,

More information

South Dakota Board of Regents. Web Time Entry. Student. Training Manual & User s Guide

South Dakota Board of Regents. Web Time Entry. Student. Training Manual & User s Guide South Dakota Board of Regents Web Time Entry Student Training Manual & User s Guide Web Time Entry Self Service Web Time Entry is a web-based time entry system designed to improve accuracy and eliminate

More information

Step by step to success: Introducing the iscala 3.0 Functional Service Pack

Step by step to success: Introducing the iscala 3.0 Functional Service Pack Step by step to success: Introducing the iscala 3.0 Functional Service Pack FSP2 Functional Highlights 14 October 2014 Rogla, Slovenia Szabolcs Ecsedi Product Marketing Manager, Epicor PROTECT EXTEND CONVERGE

More information

Project Cost & Schedule Monitoring Process Using MS Excel & MS Project

Project Cost & Schedule Monitoring Process Using MS Excel & MS Project Project Cost & Schedule Monitoring Process Using MS Excel & MS Project Presented by: Rajesh Jujare About Us Solutions is founded with objectives a. To share its expertise and experiences to overcome the

More information

PROJECT MANAGEMENT PLAN <PROJECT NAME>

PROJECT MANAGEMENT PLAN <PROJECT NAME> PROJECT MANAGEMENT PLAN TEMPLATE This Project Management Plan Template is free for you to copy and use on your project and within your organization. We hope that you find this template useful and welcome

More information

Appendix B California Health Benefits Exchange Level I Establishment Grant Application Budget and Budget Narrative

Appendix B California Health Benefits Exchange Level I Establishment Grant Application Budget and Budget Narrative Appendix B California Health Benefits Exchange Level I Establishment Grant Application Budget and Budget Narrative Budget Narrative Salary and Wages (Does not include IT Exchange Program positions) Total:

More information

ACTIVE MICROSOFT CERTIFICATIONS:

ACTIVE MICROSOFT CERTIFICATIONS: Last Activity Recorded : January 22, 2014 Microsoft Certification ID : 1486144 DUNCAN RIJNENBERG Ade 22 Pijnacker, 2642 JX NL intens-it@live.nl *Charter- Certification that was achieved within six months

More information

UR Financials Project

UR Financials Project UR Financials Project Demo Days February 2015 Agenda UR Financials Project Update January Close Progress Reporting Enhancements Training Update Workday Releases Communications Saving Filters Demonstration

More information

Microsoft Project Activity

Microsoft Project Activity Microsoft Project Activity Purpose: The goal of this activity is to lead you through the most important data entry and formatting activities in MS Project and to provide you with the fundamental knowledge

More information

Enterprise Technology Projects Fiscal Year 2012/2013 Third Quarter Report

Enterprise Technology Projects Fiscal Year 2012/2013 Third Quarter Report Enterprise Technology Projects Fiscal Year 2012/2013 Third Quarter Report Enterprise Technology Projects Fiscal Year 2012/2013 Third Quarter Report The Enterprise Program Investment Council (EPIC) is responsible

More information

Enterprise Resource Planning (ERP) Program: Overview and Status Update

Enterprise Resource Planning (ERP) Program: Overview and Status Update Enterprise Resource Planning (ERP) Program: Overview and Status Update Human Resources (HR), Finance & Property Services (FPS), and Information Technology (IT) Departments For the Council Committee of

More information

Sales Pipeline/Funnel Management Template (with Win Loss Analysis) User Guide

Sales Pipeline/Funnel Management Template (with Win Loss Analysis) User Guide Sales Pipeline/Funnel Management Template (with Win Loss Analysis) User Guide Sales Funnel/Pipeline Management Template This Excel-based template is a comprehensive application for Sales Funnel/Pipeline

More information

Dashboard Chart. The Perfect Dashboard Chart. Download a free e-book. Visit www.kidasa.com. Bass Hall. Parlin Hall.

Dashboard Chart. The Perfect Dashboard Chart. Download a free e-book. Visit www.kidasa.com. Bass Hall. Parlin Hall. The Perfect Dashboard Chart Like the old saying goes, "A picture is worth a thousand words". In project management, this concept can be extended to "A one page schedule is worth a thousand words". Using

More information

Purchased Services Areas of Opportunity:

Purchased Services Areas of Opportunity: Purchased Services Areas of Opportunity: How Texas Children's Hospital Achieved Significant Cost Savings For Its Contract Staffing Purchased Services Presented by Edward M. Lewis, C.P.M., CMRP Supply Chain

More information

Leveraging Technology For ICD-10 Program Management Using MS SharePoint 2010. Poster Presentation by Maithili Vadula

Leveraging Technology For ICD-10 Program Management Using MS SharePoint 2010. Poster Presentation by Maithili Vadula Leveraging Technology For ICD-10 Program Management Using MS SharePoint 2010 Poster Presentation by Maithili Vadula ICD-10 Project using SharePoint: Project Background: New structure for coding diagnosis

More information

Completed and Current Projects

Completed and Current Projects Completed and Current Projects This project list is updated regularly with the current status of each project and the milestones that have been achieved. You can see the latest information on each project

More information

Microsoft Excel II Graphs and Charts

Microsoft Excel II Graphs and Charts Microsoft Excel II Graphs and Charts Table of Contents *All tips are based on Microsoft Office 2007. Table of Contents... 1 Sorting data... 2 Microsoft Excel... 2 Sort 1 column... 2 Sort by 1 column...

More information

Department of Public Welfare (DPW)

Department of Public Welfare (DPW) Department of Public Welfare (DPW) Office of Income Maintenance Electronic Benefits Transfer Card Risk Management Report Out-of-State Residency Review FISCAL YEAR 2012-2013 June 2013 (March, April and

More information

Latin America 4 Pillars of the Third Platform Continuous Information Series. Value Proposition

Latin America 4 Pillars of the Third Platform Continuous Information Series. Value Proposition Latin America 4 Pillars of the Third Platform Continuous Information Series Value Proposition June 2014 International Data Corporation (IDC) is the premier global provider of market intelligence, advisory

More information

Moon and Planet Visibility Diagrams

Moon and Planet Visibility Diagrams 6 and Planet Visibility Diagrams Magnitudes -8-6 -4-2 2 4 6 8 Phases of the South at midnight South at dusk South at dawn South at midnight Week commencing 1 Jan 4 J Jan - 4 6 8 1 1 14 16 18 2 24 26 28

More information

Moon and Planet Visibility Diagrams

Moon and Planet Visibility Diagrams 5 and Planet Visibility Diagrams Magnitudes -8-6 -4-2 2 4 6 8 Phases of the South at midnight South at dusk South at dawn South at midnight Week commencing 1 Jan 4 J Jan - -4 8 Jan 4 - -4 15 Jan 4 J Jan

More information

PTC Creo 2.0 Hardware Support Dell

PTC Creo 2.0 Hardware Support Dell PTC Creo 2.0 Hardware Support Dell Last updated: February 2, 2016 The Desktop Virtualization Environment Support Dell table displays at the end of this document, after the standard Creo certification table.

More information

Managing Projects with Practical Software & Systems Measurement PSM

Managing Projects with Practical Software & Systems Measurement PSM Managing Projects with Practical Software & Systems Measurement PSM Mauricio Aguiar PSM Qualified Instructor TI Métricas Ltda. Av. Rio Branco 181/1910 Rio de Janeiro, RJ Brazil 20040-007 www.metricas.com.br

More information

BERACHAH CHURCH MEDIA CATALOG 2016

BERACHAH CHURCH MEDIA CATALOG 2016 BERACHAH CHURCH MEDIA CATALOG 2016 MP3 AUDIO Please order by Series and number Limit: 2 discs per month Series #100 INVESTITURE SERVICE 1 1 28 Mar 2004 Series #101 MEMORIAL SERVICES 1 1 Col. Thieme 23

More information

7 Characteristics of High Performing Firms. Smartsoftware Seminar

7 Characteristics of High Performing Firms. Smartsoftware Seminar 7 Characteristics of High Performing Firms Smartsoftware Seminar Key Characteristics 1. Rock Solid Reputation 2. Determined Leadership 3. Enlightened Management 4. Well Managed Projects 5. Innovative Culture

More information

Energy Savings from Business Energy Feedback

Energy Savings from Business Energy Feedback Energy Savings from Business Energy Feedback Behavior, Energy, and Climate Change Conference 2015 October 21, 2015 Jim Stewart, Ph.D. INTRODUCTION 2 Study Background Xcel Energy runs the Business Energy

More information

Ratio(%) change 1 RELIANCE GROWTH FUND 31-Jan-13 Refer Note 1 Institutional. Equity

Ratio(%) change 1 RELIANCE GROWTH FUND 31-Jan-13 Refer Note 1 Institutional. Equity Sl. No. Scheme Name Plan Effective Type of Annual Recurring Expense Date of Scheme Ratio(%) change 1 RELIANCE GROWTH FUND 31-Jan-13 Refer Note 1 Institutional Institutional Plan Lower by RELIANCE GROWTH

More information

Menu Case Study 3: Medication Administration Record

Menu Case Study 3: Medication Administration Record Menu Case Study 3: Medication Administration Record Applicant Organization: Ontario Shores Centre for Mental Health Sciences Organization s Address: 700 Gordon Street, Whitby, Ontario, Canada, L1N5S9 Submitter

More information

In accordance with risk management best practices, below describes the standard process for enterprise risk management (ERM), including:

In accordance with risk management best practices, below describes the standard process for enterprise risk management (ERM), including: Enterprise Risk Management Process and Procedures Scope In accordance with risk management best practices, below describes the standard process for enterprise risk management (ERM), including: Risk identification

More information