Milestone Project Plan Dashboard

Milestone Project Plan Dashboard

The milestones that matter, against the dates you promised — with the slip in plain numbers.

Detailed schedules are for planners; milestones are what everyone else is judged on. This workbook keeps the baseline dates fixed, tracks the forecast as it moves, and shows the variance in days, so nobody has to compare two versions of a plan to work out whether the project is late.

What's inside

• Milestone schedule — every milestone with owner, baseline date and forecast date
• Baseline against actual — variance calculated in days, automatically
• Status flags — on track, at risk and late, applied consistently
• Variance reporting — where the slip is and what caused it
• Forward look — what is due in the next period, so attention goes to the right place
• Dashboard — the milestone position across the project on one screen

How it works

Set your baseline once, then update forecast dates as they change. Variance, flags and the dashboard calculate themselves. No macros, no add-ins, no subscription — a normal Excel file that opens on any version of Excel and keeps working forever.

Built in Australia from more than twenty years of program delivery experience. Instant download, yours to keep, use it on as many projects as you like.