PROJECT Completion in accordance to FTEs and Budget dollars over the Whole-of-Life project Gantt Chart Project Start Date date Year 1 Year 2 Year 3 etc… Year (xx/xx Financial year) (xx/xx Financial year) (xx/xx Financial year) Total FTE per xx.xx xx.xx xx.xx TOTAL FTE’s FTE’s FTE’s year (as per the budget) Description Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Task FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Task FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Deliverable 1 FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Task FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Task FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Deliverable 2 FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Task FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Deliverable 3 FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Task FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Deliverable 4 FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Exit Report % % % % % % % % % % % % Percentage WOL WOL WOL WOL WOL WOL WOL WOL WOL WOL WOL WOL 100% of WOL budget being spent per quarter Percentage %WOL %WOL %WOL 100% of WOL budget being spent per Year
PROJECT Gantt Chart Completion in accordance to FTEs and Budget dollars over the Whole-of-Life project Project date Start Date Year Year 1 (xx/xx Financial year) Year 2 (xx/xx Financial year) Year 3 etc… (xx/xx Financial year) Total FTE per year (as per the budget) xx.xx FTE’s xx.xx FTE’s xx.xx FTE’s TOTAL Description Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Task FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Task FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Deliverable 1 FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Task FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Task FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Deliverable 2 FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Task FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Deliverable 3 FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Task FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Deliverable 4 FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Exit Report FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE FTE Percentage of WOL budget being spent per quarter % WOL % WOL % WOL % WOL % WOL % WOL % WOL % WOL % WOL % WOL % WOL % WOL 100% Percentage of WOL budget being spent per Year %WOL %WOL %WOL 100%
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