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| Project Performance Tracking and Reporting |
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| Company Confidential |
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| Shaded cells are calculated for you. You do not need to enter anything into them. |
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| Project type |
Account manager |
Project manager |
Business analyst |
Process specialist |
Finance specialist |
Administration staff |
Total |
| Business continuity planning |
20% |
10% |
10% |
20% |
20% |
20% |
100% |
| Business process re-engineering |
20% |
10% |
20% |
10% |
20% |
20% |
100% |
| Cost reduction |
20% |
20% |
20% |
20% |
10% |
10% |
100% |
| Process improvement |
20% |
20% |
10% |
10% |
20% |
20% |
100% |
| Sarbanes-Oxley |
20% |
20% |
10% |
10% |
20% |
20% |
100% |
| Strategic planning |
20% |
5% |
40% |
10% |
5% |
20% |
100% |
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| Blended rates |
$ 200 |
$ 300 |
$ 150 |
$ 190 |
$ 170 |
$ 90 |
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