Saleforce Cost Model Upgrade
Leadership
| Division: | Finance |
| Divsion Officer: | Javier Castillo |
| Department President: | JamesMadison |
| Department Sr. VP: | Javier Castillo |
| Department VP: | Lisa Robinson |
| Department Manager: | Maeda Mei |
Project Team:
| Program Sponsor: | Melissa James |
| Program Manager: | Andrea Gonzal |
| Project Manager: | Laura Simmons |
Project Stats
| Current Status: |  (R) |
| Project Phase: | Testing |
| Phase % Complete: | 85% |
| Project % Complete: | 65% |
| Risks: |
|
| Issues: |
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Delivery Dates:
| Scheduled Start Date: | 6-3-2024 |
| Scheduled End Date: | 11-1-2024 |
| Target Start Date: | 6-3-2024 |
| Target End Date: | 11-15-2024 |
| End Date Variance: |
21 Days (-12%)
|
Finances
| Approved Budget: | $347,928 |
| Change Budget: | $0 |
| Revised Budget: | $347,928 |
| Change Requests: | |
| Project Actuals: | $241,984 |
| Earned Value: | 0.01 |
Resources
| Architect: | Samuel Watson |
| Engineer: | Jomo Kenyatt |
| Developer: | Juan David |
| Network: | Thomas Thompson |
| Database: | Carol Phillips |
