Project Management Templates Excel -

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

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

| Meeting Date | Topic | Decision Made | Action Item | Owner | Due Date | Status | |--------------|-------|---------------|-------------|-------|----------|--------| 8. Change Request Log Purpose: Manage scope changes. project management templates excel

Pie chart of budget by category; line chart of monthly spend. 7. Meeting Minutes & Decision Log Purpose: Record discussions, decisions, and action items from meetings.

| ID | Task Name | Assigned To | Start Date | End Date | Duration | % Complete | Predecessors | Status | |----|-----------|-------------|------------|----------|----------|------------|--------------|--------| | ID | Date Raised | Issue/Risk Description

=IF(Impact="H",3,IF(Impact="M",2,1)) * IF(Probability="H",3,IF(Probability="M",2,1))

Use Excel’s Slicer or AutoFilter to view by assignee or status. 5. Resource Allocation & Workload Purpose: See who is overallocated. 1)) * IF(Probability="H"

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