Workplan Alignment Scorecard

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Swimlane:

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PercentComplete:

OwnerPrimary:

OwnerFunctional:

AssociateDeliverable:

AssociatedMilestone:

AssociatedDate:

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ClosedRecently:

id	ProgID	Item	Description	Level	VisibilityLevel	Swimlane	Subtrack	DueDate	OriginalDueDate	EndDate	TargetStartDate	StartDate	Updates	Duration	PercentComplete	OwnerPrimary	OwnerFunctional	AssociateDeliverable	AssociatedMilestone	AssociatedDate	AssociatedPhase	StatusRaw	Source	CreatedOn	CreatedBy	ModifiedOn	ModifiedBy	Priority	Area	ReportingEntity	Category	Predecessors	IncludeInChart	IncludeInReport	OwnerPTitle	OwnerFTitle	SwimType	Status	Slip	Delay	PastDue	DueSoon	ClosedRecently
10	PLN-010	labore et dolore magnaaa	lore eu fugiat nulla pariatur. Excepteur sint	Deliverable	IMO	IMO / PMO	n/a	07/17/2022	03/10/2023				ipsum dolor sit amet; consec	33		Test Member	Test Member			TSA Exit / Day 2		Off Track		11/30/-0001 12:00 AM	Test Member	03/03/2023 08:33 AM	Test Member	Low		n/a	Methods & Practices		1	0			Platform	Off Track	-236	875	1	1	0
31	PLN-031	ostrud exercitation ullamco	pariatur. Excepteur sint occaecat	Deliverable	All Teams	Research & Development	n/a	08/28/2022	08/28/2022	11/30/-0001	11/30/-0001	11/30/-0001	aliqua. Ut enim ad	28		Test Member	Test Member			Org Day		At Risk		11/30/-0001 12:00 AM	Test Member	10/27/2022 12:18 PM	Test Member	High		Shared Services	Data & Reports		0	1			Function	Off Track	0	833	1	1	0
32	PLN-032	dolore magna aliqua. U	e cillum dolore eu fugiat nulla pa	Deliverable	IMO		n/a	08/30/2022	08/30/2022	11/30/-0001	11/30/-0001	11/30/-0001	d minim veniam; quis nostrud	46		Test Member	Test Member			Finance Day		On Track		11/30/-0001 12:00 AM	Test Member	10/27/2022 12:18 PM	Test Member	Critical		HQ	n/a		0	0				Off Track	0	831	1	1	0
46	PLN-046	sed do eiusmod tempor i	pariatur. Excepteur sint occaecat cup	Deliverable	All Teams	Reliability	Communications	09/27/2022	09/27/2022	11/30/-0001	11/30/-0001	11/30/-0001	rcitation ullamco laboris	53		Test Member	Test Member			People Day		Completed		11/30/-0001 12:00 AM	Test Member	10/27/2022 12:18 PM	Test Member	Medium		HQ	Processes & Policies		0	0			Function	Off Track	0	803	1	1	0
50	PLN-050	em ipsum dolor sit amet; conse	ure dolor in reprehenderit in voluptate velit	Deliverable	SteerCo	HR	Channel Management	10/06/2022	10/06/2022	11/30/-0001	11/30/-0001	11/30/-0001	r incididunt ut labore et	56		Test Member	Test Member			Org Day		Not Started		11/30/-0001 12:00 AM	Test Member	10/27/2022 12:18 PM	Test Member	Low		Shared Services	Data & Reports		1	0			Function	Off Track	0	794	1	1	0
57	PLN-057	ur adipiscing elit; sed do ei	in voluptate velit esse cillum dolore eu fug	Deliverable	SteerCo	FP&A	n/a	12/05/2022	12/05/2022	11/30/-0001	11/30/-0001	11/30/-0001	dunt ut labore et dolor	52		Test Member	Test Member			Customer Day		At Risk		11/30/-0001 12:00 AM	Test Member	12/27/2023 11:30 PM	Test Member	High		Shared Services	Systems & Tools		0	0			Function	Off Track	0	734	1	1	0
58	PLN-058	rud exercitation	ate velit esse cillum dolore eu fugiat nulla	Deliverable	SteerCo			12/15/2022	12/15/2022	11/30/-0001	11/30/-0001	11/30/-0001	abore et dolore magna al	23		Test Member	Test Member			Day One		At Risk		11/30/-0001 12:00 AM	Test Member	10/27/2022 12:18 PM	Test Member	Critical		Group 1	People & Org		1	1				Off Track	0	724	1	1	0
368	PLN-368	New plan item	New from manual	Deliverable		Finance	Real Estate	07/15/2023	07/15/2023					15		WP User2	Qqm Dejyb			End State	Setup	Not Started	ASSMEBLE_IMPORT_Manual	02/02/2023 01:41 AM	Test Member	02/02/2023 01:41 AM	Test Member				Methods & Practices				CFO	COO	Function	Off Track	0	512	1	1	0
370	PLN-370	Guidelines for L2 retention		Deliverable	ELT	HR		03/01/2023	03/01/2023							Ralph Gaines				People Day		Not Started	Per Timeline	02/02/2023 09:51 AM	WP User1	02/02/2023 09:51 AM	WP User1		Headquarters	n/a	People & Org						Function	Off Track	0	648	1	1	0
371	PLN-371	Day 1 rules of engagement	GTM RoE	Deliverable		Sales		01/03/2023	01/03/2023													Not Started		02/02/2023 10:29 AM		02/02/2023 01:05 PM											Function	Off Track	0	705	1	1	0
372	PLN-372	Chart of accounts	COA COA	Deliverable	ELT	Finance		05/01/2023	05/01/2023		02/13/2023					Jeff Smith				Finance Day		Not Started	Per Timeline	02/02/2023 10:33 AM	WP User1	02/02/2023 10:33 AM	WP User1	High		n/a	Processes & Policies						Function	Off Track	0	587	1	1	0
373	PLN-373	New plan item	New from manual	Deliverable		Finance		07/15/2023	07/15/2023					15		WP User2	Qqm Dejyb			End State	Setup	Not Started	ASSMEBLE_IMPORT_Manual	02/02/2023 10:47 AM	WP User1	02/02/2023 10:47 AM	WP User1				Methods & Practices				CFO	COO	Function	Off Track	0	512	1	1	0
377	PLN-377	trial		Deliverable	IMO	Productivity	Account Management	02/04/2023	02/04/2023						0	Test Member	Test Member	PLN-010	PLN-001	Signing	Setup	Not Started	INITIATIVE	02/03/2023 11:07 AM	Test Member	02/03/2023 11:07 AM	Test Member	Low	Headquarters	Corporate	n/a						Initiative	Off Track	0	673	1	1	0
378	PLN-378	trial2		Deliverable	All	Productivity	Account Management	02/07/2023	02/07/2023						0	Test Member	Test Member	PLN-010	PLN-001	Signing	Setup	Not Started	INITIATIVE	02/03/2023 11:13 AM	Test Member	02/03/2023 11:13 AM	Test Member	Low	Headquarters	n/a	n/a						Initiative	Off Track	0	670	1	1	0
379	PLN-379	Day 1 rules of engagement	GTM RoE	Deliverable																		Not Started		02/03/2023 03:07 PM		02/03/2023 03:07 PM												Not Started	0		1	1	0
380	PLN-380	Application map		Deliverable	IX	Information Technologies / CIO		10/02/2023	10/13/2023							Greg Hong				Systems Day		Not Started	Per Timeline	02/03/2023 03:11 PM	WP User1	02/03/2023 03:11 PM	WP User1			n/a	Systems & Tools						Function	Off Track	-11	433	1	1	0
381	PLN-381	pdt innovation stuff	sfdfs	Deliverable	All Teams	Product Innovation	n/a	02/17/2023	02/17/2023						0	Nancy Smith	Sgv Ieqmy	PLN-010	PLN-001	TSA Exit / Day 2	Setup	Not Started	INITIATIVE	02/03/2023 03:51 PM	WP User1	02/03/2023 03:51 PM	WP User1	Medium	Domestic	Headquarters	n/a						Initiative	Off Track	0	660	1	1	0
382	PLN-382	Define L1 and L2		Deliverable		Strategy																Not Started		02/04/2023 12:47 AM		02/04/2023 12:47 AM											Function	Not Started	0		1	1	0
383	PLN-383	trial3		Deliverable	All	Product Innovation	Account Management	02/16/2023	02/16/2023						0	Test Member	Test Member	PLN-010	PLN-001	Signing	Setup	Not Started	INITIATIVE	02/04/2023 01:15 AM	WP User2	02/04/2023 01:15 AM	WP User2	Low	Headquarters	n/a	n/a						Initiative	Off Track	0	661	1	1	0
384	PLN-384	EE value prop	Value proposition vision	Deliverable		Hire to Retire (H2R)										Qqm Dejyb	Lgq Mjogk			People Day	Plan	Not Started	ASSMEBLE_IMPORT_Manual	02/05/2023 11:13 AM	Test Member	02/05/2023 11:13 AM	Test Member				People & Org	Top Op Model			COO	CHRO	Cross-Function	Not Started	0		1	1	0
385	PLN-385	Define L1 and L2		Deliverable																		Not Started		02/05/2023 11:26 AM		02/05/2023 11:26 AM												Not Started	0		1	1	0
386	PLN-386	brand promise for NewCo		Deliverable	ELT	Rebranding	n/a	04/21/2023	04/21/2023						0	Nancy Smith	Jeff Smith					Not Started	INITIATIVE	02/05/2023 11:43 AM	Test Member	02/05/2023 11:43 AM	Test Member	High		n/a							Initiative	Off Track	0	597	1	1	0
387	PLN-387	EE value prop	Value proposition vision	Deliverable		Hire to Retire (H2R)										Qqm Dejyb	Lgq Mjogk			People Day	Plan	Not Started	ASSMEBLE_IMPORT_Manual		Test Member		Test Member				People & Org	Top Op Model			COO	CHRO	Cross-Function	Not Started	0		1	1	0
388	PLN-388	Define L1 and L2		Deliverable																		Not Started		02/05/2023 08:05 PM		02/05/2023 08:05 PM												Not Started	0		1	1	0
389	PLN-389	Define L1 and L2		Deliverable																		Not Started		02/05/2023 08:08 PM		02/05/2023 08:08 PM												Not Started	0		1	1	0
	ProgID	Item	Description	Level	VisibilityLevel	Swimlane	Subtrack	DueDate	OriginalDueDate	EndDate		StartDate			PercentComplete	OwnerPrimary	OwnerFunctional	AssociateDeliverable	AssociatedMilestone	AssociatedDate										ReportingEntity	Category							Status	Slip	Delay	PastDue	DueSoon	ClosedRecently