Kovette Designer v3


Project Description:

The objective of the development is to create a Demand Management website to replace the current Excel sheets being used by the Demand Management team. The current Excel sheets used by the Demand Management team documents the four aspects of Demand Management:

1. To track the incoming resource requests
2. To track the budget costs of the resources requested
3. To track project assignments against budget
4. To contract resources based on project requests


Leadership

Division:
Finance
Division Officer:
Tony Perez
Dept President:
Matt Kliongman
Dept Manager:
Nancy Orsoy
Department Sr. V.P.:
Tricia Yearling
Department VP:
Alex Padma

Project Team

Sponsor:
Tricia Yearling
Program Manager:
Pete Maklmore
Project Manager:
Kyle Xroy

Project Stats

Status:
status (R)
Project Phase:
Implementation
Phase % Complete:
90%
Project % Comp:
85%
Risks:
3
Issues:
4

Delivery Dates

Sched. Start:
03-17-2024
Sched. End:
09-30-2024
Actual Start:
03-17-2024
Actual End:
02-28-2025
Variance:
110 Days (78%)

Finances

Approved Budget:
$4,698,256
Change Costs:
$1,491,830
Revised Budgets:
$6,190,086
CRs:
Project Actuals:
$4,326,589
Earned Value:
0.82

Resources

Architect:
Troy Kingman
Engineer:
Andy Peltzer
Developer:
Trey Alavar
Network:
Ed Cousins
Database:
Tomas Verde

Issue Notes