Project | Management Templates Excel Exclusive

| Resource Name | Role | Total Capacity (hrs/week) | Mon | Tue | Wed | Thu | Fri | Total Assigned | Available | |---------------|------|----------------------------|-----|-----|-----|-----|-----|----------------|-----------|

=IF(Impact="H",3,IF(Impact="M",2,1)) * IF(Probability="H",3,IF(Probability="M",2,1)) project management templates excel

| Meeting Date | Topic | Decision Made | Action Item | Owner | Due Date | Status | |--------------|-------|---------------|-------------|-------|----------|--------| 8. Change Request Log Purpose: Manage scope changes. | Resource Name | Role | Total Capacity

| ID | Date Raised | Issue/Risk Description | Type | Impact (H/M/L) | Probability (H/M/L) | Risk Score | Owner | Mitigation Plan | Status (Open/Closed) | |----|-------------|------------------------|------|----------------|---------------------|------------|-------|----------------|---------------------| 1)) * IF(Probability="H"

| Category | Planned Budget | Actual to Date | Remaining Budget | Variance | % Spent | |----------|----------------|----------------|------------------|----------|---------| | Labor | $10,000 | $8,500 | =B2-C2 | =C2-B2 | =C2/B2 |

Highlight red if Risk Score >= 6. 4. Action Item / Task Tracker Purpose: Day-to-day task management.