ࡱ>  \pRicky R. Marquez Ba=  ThisWorkbook=;8X@"1Arial1.Times New Roman1.Times New Roman1.Times New Roman1&  Arial Black1Arial1@Arial1Arial1Arial1Arial1h Arial1 Arial1 Arial1Arial1Arial1 Arial1 Arial1 Arial1 Arial1 Arial1.n$Times New Roman1. 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See below for details.T!\*Issues (Exception Reporting to the Board): Please complete ONLY the light blue shaded cells of the Progress worksheet (1st) and then the Summary_Progress Worksheet including the Period Ending (cell F3) of the Summary_progress worksheet.8!@KY^!nNote: Much of this report is fully automated in order to facilitate prompt reporting to the CANRI Board and some of the spreadsheet has been protected. Should you lose some of the report's functionality please contact the CANRI Coordination team.Catalog Progress:Senior User's Comments:PROJECT DELIVERABLES 2002/03"PROJECT SCHEDULE AND COSTS 2002/03s eg i) November 2002 report for Project No. 05, Partner Plus project would be called 200211_05_partner_plus.xls, %-&/1=VZ%\]&_pj eg. ii) January 2003 report for Project No. 23, ParksData project would be called 200301_23_parksdata.xls %-&/1:SW%YZ&\Insert Project Name hereInsert Project Number here5Summary Bi-Monthly Progress Report for Period Ending:Bi- monthly Period Ending: First report is for the period ending July 2002, then September 2002, November 2002, January 2003, March 2003, May 2003 and then a final project report will be required in June 2003. Select from the drop down box.BKR`boq}@This will automatically complete the "Actual % Completion" and "Actual CANRI Expenditure*" in the Summary Progress worksheet and graph the results. Be sure that all expenditure is entered as a multiple of thousand ($K). Note that dates are entered as month-year from drop down boxes. (DO NOT indicate day-month-year.) &7. Insert Project Manager name hereInsert Lead Agency name here Provisional Funding goes here $KSenior User - Please complete User's progress status by selecting the appropriate status from the drop down box and provide general comments on the project from User's perspective. ACTUAL (Estimated):a. Delete the cells for the stage from the Schedule sheet.Jc. Renumber the remaining stages sequentially (eg from 6-11 back to 5-10).Pd. Renumber the remaining stages in the Deliverables sheet if they appear there.9INSTRUCTIONS: Completing CANRI Schedule and Deliverables]Please only complete the light blue shaded cells of the Schedule and Deliverables worksheets."08,@E,QTPlease DO NOT complete the tan shaded cells. These will be automatically completed. +Instructions for completing the Bi-Monthly Progress Report and the Summary Bi-Monthly Progress Report are provided in Instructions 2 Worksheet. v-The CANRI Project Number (cell E1 of Schedule worksheet) is the corresponding number for the CANRI Project Proposal as shown at http://www.canri.nsw.gov.au/activities/projects/2002/proposal/brieflist.html"!%!-Note: Much of this report is fully automated in order to facilitate prompt reporting to the CANRI Board and some of the spreadsheet has been protected. Should you lose some of the report's functionality please contact the <LCANRI Coordination team.e. Cells in the Progress sheet may now contain "REF!", because it referred to the now deleted cells of the Schedule sheet. Delete these cells from the Progress sheet. Firstly refer to the CANRI Project Plan guidelines http://www.canri.nsw.gov.au/activities/projects/2002/plan/plan_guidelines.doc2 3f3e4ed4lH5r5W .7B89_< <@ Bh CI sF6{I>MkO4~0, -<80, -//;T0-p0ȁT0 ƁT0p06 ~  ~6 &l080HT0,t00ttwDCm00n E000nnp߿0nHp \Projects.xlsprintareageentyperlinkߝ0L0{T0T00T0#%<10%T00ww0t`T0wXT0lhl@dx0};{0cT0k!~0RT0llLx0lz&%0z` 0zHFP<0RCANRI Coordination team.e. Cells i  +Z[`a  dMbP?_*+%&L&9&F &A&R&9Page &P of &N&\.?'\.?(M&d2?)M&d2?MHP LaserJet 5 substitu@w @yX @MSUD7HP LaserJet 5%d " OX `??cqU} } ^+wT0 @@9@<@@ :@@+@h@ @ @  @ @ u@@T@ T0 h@ @ 0@ h@ h@ ,@ ,@ ,@ I@m ,@ ,0@ @ +@ ,\@r ,@ -.;;; ; 34 ; 12 ; /0;;;;;;;;;;;; '';;;;; 2 2;;;;; 1 2;;;;; ;;;;; ;;;;; ;;;;;;;;;;           DBl $$$$  ,T0@! " # 9$ <@ % * @  ! " # $ % @x>@2     gdBnJuR|(~  dMbP?_*+%&L&8&F &A&R&8Page &P of &N &~?'~?(~?)M&d2?MHP LaserJet 4L@g X@MSUDHP LaserJet 4L?\ad " ;X `?M&d2?cqU} &} &} I%&} &} &}  4} $ %} %} ,} -} -} %&} $ &g  T0 @   9  <@-       @   T  T0   0      m  0   \r   )y< 8 #z& # # )v . 25G@6q@/?  $  01 ! !&3/%YAZ#% %B#% %B#* %# + % # + % ! !3 *++               *+                               !"  Dldb ("""""""""""""""""""""""""" T0! " # 9$ <@ % & ' ( ) * + , - . T/ 0 T01 2 3 04 5 6 7 8 9 m: ; 0< = > \r?  ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? Dl"""""""""""""""""""""""""""""""@ T0A B C 9D <@ E F G H I J K L M N TO P T0Q R S 0T U V W X Y mZ [ 0\ ] ^ \r_ @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ Dl"""""""""""""""""""""""""""""""` T0a b c 9d <@ e f ` a b c d e f':::: ff f :x""""""PH 0( @A@A >@;$0( @A@A   :$0( @A@A   D;$0( @A@A 9DD;$0( @A@A   D  ;4 0( @A@A  % D ;$ 0( @A@A D ;$0( @A@A  4 ;$0( @A@A 4:$0( @A@A  L ѐ;$0( @A@A 9Lѐ=;$0( @A@A  L =1, YNg Resources requiredzResources include staffing, contractors, systems, infrastructure, equipment, other funding and output from other projects.f Insert Stage Number Invalid entry<Stages should be consecutively numbered using whole numbers.Use whole numbers only. fthdfu Insert name of stage=A short name for the stage eg Specifications, Pilot, Testing.erf Description of ActivitiesDescribe the activities to be undertaken during this stage. Eg identify stakeholders, hold meeting, document results, follow-up agreed actions.f} Milestone Y/NFIs this stage a milestone which should be reported to the CANRI Board?idYNaf % Effort of this stage~What % is this stage of the total work effort for 2001/02? Includes both CANRI funded work and work funded from other sources.agedf CommentsfProvide comments for each stage as appropriate. Mention any significant risks to completing the stage. wk f o CANRI costs 2001/028What funds are required in $K from CANRI for this stage?is tf  Inkind and other costs 2001/02[What is the in-kind cost in $K for this stage? Include funding from other external sources. mf  Insert person responsibleWho is the main person responsible for the completion of this stage? The person nominated must be committed and available to ensure the stage of work is completed.f Insert dateXInsert the planned start date for each stage from the drop-down box (month-year format).a n^Jul 02 Aug 02 Sep 02 Oct 02 Nov 02 Dec 02 Jan 03 Feb 03 Mar 03 Apr 03 May 03 Jun 03Jf Insert dateYInsert the planned finish date for each stage from the drop-down box (month-year format).an^Jul 02 Aug 02 Sep 02 Oct 02 Nov 02 Dec 02 Jan 03 Feb 03 Mar 03 Apr 03 May 03 Jun 03Jf CANRI costs 2002/03Please try againWWhat funds are required in $K from CANRI for this stage? Enter $ in multiples of ,000.CRemember $ should be in $000 eg $30,000 should be entered as "30".y un  Inkind and other costs 2002/03Please try again[What is the in-kind cost in $K for this stage? Include funding from other external sources.CRemember $ should be in $000 eg $50,000 should be entered as "50".  % Effort of this stage~What % is this stage of the total work effort for 2002/03? Includes both CANRI funded work and work funded from other sources.lde  Sheet4   f9I  dMbP?_*+%&L&8&F &A&R&8Page &P of &N &~?'~?(~?)M&d2?MHP LaserJet 5 substitu@w @yX @MSUD7HP LaserJet 5%d " KX `?M&d2?cqU} I} } I} m0} I} I} } m} I} $} $fT0 v@ ;@ul@ep      wG0Gw GTwGwg`ZInsert Project Name here  9  ZInsert Project Number here 7u 56666667 " """"""               r           " " " " " " " " " " " " " " " " " " " " " " " " " " "%%&&&&&&&&&&&& D~l<&&&&&&&&&&&&&&&&&&&&&&&&&&& T0!"#ul$ep%&'()*+,-./wG012304G5w G678T9w:;G<=>wG?" %%&&&&&&&&&&&& "!%%&&&&&&&&&&&& ""%%&&&&&&&&&&&& "#%%&&&&&&&&&&&& "$%%&&&&&&&&&&&& "%%%&&&&&&&&&&&& "&%%&&&&&&&&&&&& "'%%&&&&&&&&&&&& "(%%&&&&&&&&&&&& ")%%&&&&&&&&&&&& "*%%&&&&&&&&&&&& "+%%&&&&&&&&&&&& ",%%&&&&&&&&&&&& "-%%&&&&&&&&&&&& ".%%&&&&&&&&&&&& "/%%&&&&&&&&&&&& "0%%&&&&&&&&&&&& "1%%&&&&&&&&&&&& "2%%&&&&&&&&&&&& "3%%&&&&&&&&&&&& "4%%&&&&&&&&&&&& "5%%&&&&&&&&&&&& "6%%&&&&&&&&&&&& "7%%&&&&&&&&&&&& "8%%&&&&&&&&&&&& "9%%&&&&&&&&&&&& ":%%&&&&&&&&&&&& ";%%&&&&&&&&&&&& "<%%&&&&&&&&&&&& "=%%&&&&&&&&&&&& ">%%&&&&&&&&&&&& "?%%&&&&&&&&&&&& D@l&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&@T0ABCulDepEFGHIJKLMNOwGPQRS0TGUw GVWXTYwZ[G\]^wG_"@%%&&&&&&&&&&&& "A%%&&&&&&&&&&&& "B%%&&&&&&&&&&&& "C%%&&&&&&&&&&&& "D%%&&&&&&&&&&&& "E%%&&&&&&&&&&&& "F%%&&&&&&&&&&&& "G%%&&&&&&&&&&&& "H%%&&&&&&&&&&&& "I%%&&&&&&&&&&&& "J%%&&&&&&&&&&&& "K%%&&&&&&&&&&&& "L%%&&&&&&&&&&&& "M%%&&&&&&&&&&&& "N%%&&&&&&&&&&&& "O%%&&&&&&&&&&&& "P%%&&&&&&&&&&&& "Q%%&&&&&&&&&&&& "R%%&&&&&&&&&&&& "S%%&&&&&&&&&&&& "T%%&&&&&&&&&&&& "U%%&&&&&&&&&&&& "V%%&&&&&&&&&&&& "W%%&&&&&&&&&&&& "X%%&&&&&&&&&&&& "Y%%&&&&&&&&&&&& "Z%%&&&&&&&&&&&& "[%%&&&&&&&&&&&& "\%%&&&&&&&&&&&& "]%%&&&&&&&&&&&& "^%%&&&&&&&&&&&& "_%%&&&&&&&&&&&& D@l&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&`T0abculdepe"`%%&&&&&&&&&&&& "a%%&&&&&&&&&&&& "b%%&&&&&&&&&&&& "c%%&&&&&&&&&&&& "d%%&&&&&&&&&&&& "e%%&&&&&&&&&&&& \d&&&&&PH  0(   >@@GIl*Hd@<"??<@GIl*Hd@<"??<  (4 ?YNf Enter the stage number Invalid entry_Type the stage number during which the deliverable is produced. This should be a whole number.Use whole numbers only.de Insert name of deliverable`A short name of the deliverable should be used eg "Evaluation report" or "Data available online".Use~ Insert deliverable description<Describe the deliverable (eg. What it is, scope, importance)orDae Answer Y/NKWill the deliverable be publicly accessible? Answer Y for Yes or N for No.YNeq Answer Y/N=Is this deliverable a portal? See the guidelines for details. fYNew Answer Y/NCIs this deliverable an application? See the guidelines for details.NYNer Answer Y/N>Is this deliverable a catalog? See the guidelines for details.YNeu Answer Y/NAIs this deliverable an operation? See the guidelines for details.YNe} Answer Y/NIIs this deliverable a repository of data? See the guidelines for details.YNe  Answer Y/NOIs this deliverable networking or coordination? See the guidelines for details.NYNe  Answer Y/NOIs this another type of deliverable? If so, provide details in the next column.NYNe  Enter a deliverable number Invalid entryADeliverables should be consecutively numbered using whole numbersUse whole numbers only.Uedem Add comments=Add any comments or other information about this deliverable.er ue e Details of Other type,Describe the type of deliverable if "Other".e.e  Sheet5  +  dMbP?_*+%&L&9&F &A&R&9Page &P of &N&\.?'\.?(M&d2?)M&d2?MHP LaserJet 5 substitu@w @yX @MSUD7HP LaserJet 5%d " OX `??cqU} } ^+wT0 @@*N@,@:@+@V@ @ @ u@ @ @ h@@ @ h@ h@ ,0@ ,@ ,w@ I@ ,@ ,@ @ +w@G , w@ ,@ ,@ T0  -_.;;; 8^8 +;;;;;; 9q2;;;;;;;;;;;; @ n;;;;; A p;;;;; };;;;; B |;;;;; C G ;;;;; U  D F ;;;;; [ E ;;;;; ~  H S @ V A W B X I  J  K  L  M  N  Z  O  P  Q  T  C Y Dl $$00,00.0066666666666( T0! " # N$ & ;' @) *    ! !R! " "" # #$ $ &e 'f )w *x666>@  AG_  dMbP?_*+%&L&8&F &A&R&8Page &P of &N &\.?'\.?(M&d2?)M&d2?M\\DLWC_TREE\par04-hplj5000n-pq-S 4H,,A4PRIV0''''P4(A( " H,M&d2?M&d2?cqU} $;} ;} $;} ;} ;} ;} IK;} $;} ;} $ ;A  T0   w  N  ; ;  0 v@ @ J@ , , , , , ; @!J@000J0w0;@ @0;w@g w0;@g@@`(8 JCANRI 2002/03 Project # @Z@@ - @@Z@PMCANRI 2002/03 Project # Insert Project Number here - Insert Project Name here:$Project Manager: @Z41Project Manager: Insert Project Manager name here1Agency: @Z '$Agency: Insert Lead Agency name here ?{@@OO~ G@  D!ISZ E# U,T4 Z # Provisional Funding goes here $K g a & ' ( C)~ G@0 ): : dN 8DD ): 6@: 6@d A B, ): $: $J 4DD ): D@: D@ A B~ O@0 ): : dN *8DD ): 6@: 8@d A B, ): $: &J *4DD ): D@: F@ A B~ W@0 ): : dN *8DD ): 6@: :@d A B, ): $: (J *4DD ): D@: H@ A B~ ^@0  ): : dN * 8DD ): 6@: <@d A B,  ): $: *J * 4DD ): D@: J@ A B~ f@0  ): : dN * 8DD ): 6@: >@d A B, ): $: ,J * 4DD ): D@: L@ A B~ j@0  ): : dN * 8DD ): 6@: ?@d A B,  ): $: -J * 4DD ): D@: M@ A B~ m@0 ): : dNU*UUU 8DD ): 6@: @@d A B, ): $: .J* 4DD ): D@: N@ A B~ q@0): : !dN*8DD ): 6@: A@d A B,): $: /J*4DD ): D@: O@ A B Nb N> >J P%QRR F.=>>> V-K G*LLLLLM:;;;;;<HHHHHHH GoLLLLLM:;;;;;< t s - STTTTTU + \Dl.`B9dF 8$$ L T0@!@"&N'()*+,-./0123456078w9:;<=wG> w? Wd ===== !Wh!===== "` &'()*+,-./0123456789:;<=>?>h0""@T0@&D05,( T=L v   <NMM?%:]    &A Page &PMHP LaserJet 5 substitu@w @yX @MSUD7HP LaserJet 5%d " dX??3S3d23 M NM4 3Q: ,Planned % CompletionQ ;Q ;Q3_ O ,  MM<4E4 3Q: *Actual % CompletionQ ;Q ;Q3_ O   MM<4E4 3Q: 8Planned CANRI Expenditure*Q ;Q ;Q3_  NM   4E4 3Q: 6Actual CANRI Expenditure*Q ;Q ;Q3_  NM  N4E4D$% M 3O&Q4$% M 3O&Q4FA5U 3Ow3 bo&43*Y@4% TTM Z3OD&Q  % Completion'4523  NM43" 44A5U 3O3 bo! M43*4%   M Z3OG&Q  CANRI Cost $K'43" 444eee ~v   <NMM?  i]    MHP LaserJet 5 substitu@w @yX @MSUD7HP LaserJet 5%d " dX??3^3d23 M NM4 3Q: ,Planned % CompletionQ ; Q ; Q3_ O ,  MM<4EC3% HM3O&Q444 3Q: *Actual % CompletionQ ; Q ; Q3_ O   MM<4EC3% HM3O&Q444 3Q: 8Planned CANRI Expenditure*Q ; Q ; Q3_  NM   4EC3% HM3O&Q444 3Q: 6Actual CANRI Expenditure*Q ; Q ; Q3_  NM  N4EC3% HM3O&Q444D$% HM 3O&Q4$% HM 3O&Q4FApp3Oj.3 bo43*Y@4523  NM43"  3OL% HM3O&Q423 M NM4444App3O3 bo! M43*43" 444eee >@"?penditure**@w y?penditure**@w Yes Ahead of scheduleOn scheduleBehind schedule - complete within project's target completion dateBehind schedule - still complete this financial yearWill not complete entire project - Exception report to Board required immediatelyi/  YesNoN a^Jul 02 Aug 02 Sep 02 Oct 02 Nov 02 Dec 02 Jan 03 Feb 03 Mar 03 Apr 03 May 03 Jun 03J< Very good OK PoorO Sheet2  'yl  dMbP?_*+%&L&8&F &A&R&8Page &P of &N & `?' `?(M&d2?)M&d2?MHP LaserJet 5 substitu@w @yX @MSUD7HP LaserJet 5%d "QXM&d2?M&d2?cqU} &} &} $ 4} I%} %}  %} %}  %} %} %} $ -} -} -}  -} &} $ &} &} $ &}  &} &} $ &} !&} ""$ &} ##&} $0$ &} 11&} 22 &} 33 &} 44I &} 5A$ &} BB &} CO$ &} PPI &} Q$ &'QQIT0#0Q$0Q@ Qer`Qor@0QQQQ QnD Q- iL Q ts QyeG QmptEQojtQn pOQd qEQialIQQ0QQQQQQwQQGQQQwgQ ]MG@ Z NNNN\]^ k7x ZInsert Project Name here ? @A K EEL  u  t  B C  D EF J;&JJJJJJJJJJJJrrrr" $J;%JJJJJJJJJJJJ0 2R;&3RRRRRRRRRRRRRRRRB DJ;EJJJJJJJJJJJJP%T ZZ-*CANRI Project # Insert Project Number here& 3%cYAZ# %cB# %cBG} 21%cB %cBBG} 1%cB %cBB#~  %c # _  %c K# ` %c #  %c T#  %c T#  %c T# %cT G HIZ G3 HHHHHHHHHHHIZ# $G5%HHHHHHHHHHHI0 2O 3PQv5 6O6 7PPPPPPPPPPPQvC DO=EPPPPPPPPPPPQP&abbbbbccddDZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZ0D2vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvP      < e e "  f  g$  f  h  i j  l1 m0 m4ZNYG@YK@YO@Y@S@Y W@YZ@Y^@Yb@Y f@Yj@Ym@Yq@! 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%""w #ZZZZZZZZZZZZZ/#0! %00w&2vvvvA#B 6 %BB@ CvvvvvvvvvvvvvO#P| D %PP@D#lmU QT0#!Q$"Q#Qer$Qor%Q&Q X/ &4 % - l# o#W! %# l" % Z# o  %w o   ! -w o   o   o   o   o   o   o   o   o  !o " # "q % !w #Z# $p% %$$w %p % %/ -w &p' % 'p( % (p) % )p* % *p+ % +p, % ,p- % -p. % .p/ % /p 0 %# 0p0 % $/w 2v# 3 %33@# 4{P %44@ 5v# 6 7 %66w 7 8 7 7A -w 8 9 7 9 : 7 : ; 7 ; < 7 < = 7 = > 7 > ? 7 ? @ 7 @ A 7 A B 7# B % 6A@ Cv# D{ E %DD@ E{ F E EO -@ F{ G E G{ H E H{ I E I{ J E J{ K E K{ L E L{ M E M{ N E N{ O E O{ P E# P{B % DO@ !<c!<&&&&&&&&&& !- "Z2"ZZBAAAAAAA% "- "Xm #[? #&i $&j %&k &&lP x8F:@D"( @@A@@A   H   @ 5]`  <Target or Total - -><] `X D S  *]FD!  d )>@z "DP6B$02BDP24$0    ;$ DP6B$02BDP24$0  ; ; LD< DYN# ""w Insert date:Insert planned finish date for this stage (before 30/6/02)ѐ=$$ u Insert name of stage=A short name for the stage eg Specifications, Pilot, Testing.$ % Effort of this stage~What % is this stage of the total work effort for 2002/03? Includes both CANRI funded work and work funded from other sources.@ W Insert % completion of stageInsert (0 to 100)otrkda Comments5Provide comments on the progress of this Staged item.w Milestone Y/NFIs this stage a milestone which should be reported to the CANRI Board? bh  Insert Stage Number Invalid entry<Stages should be consecutively numbered using whole numbers.Use whole numbers only.rkun Milestone Y/NrHas this milestone been fully delivered / is it accessable or maybe it isn't a milestone or it is not applicable?YNNot a milestoneN/Ae Insert dateDInsert actual start date from the drop down box (month-year) format.ais^Jul 02 Aug 02 Sep 02 Oct 02 Nov 02 Dec 02 Jan 03 Feb 03 Mar 03 Apr 03 May 03 Jun 03J+ Insert date if completed.Insert ACTUAL finish date for this item from drop down box (month-year) format. NOTE: PROGRESS should be 100% when a FINISH date is provided.ay ^Jul 02 Aug 02 Sep 02 Oct 02 Nov 02 Dec 02 Jan 03 Feb 03 Mar 03 Apr 03 May 03 Jun 03J~ CANRI costs 2002/03GThis is the planned CANRI cost already provided by the Project Manager. fma   Please Note ...wThis date is changed once the appropriate date is selected from the picklist available from Summary_Progress woksheet.a NI CANRI costs $K incurred to datePlease try again...;What is the actual CANRI cost 2002/03 in $K for this stage?BRemember $ should be in $000, eg $30,000 should be entered as "30"l ug  Inkind costs $K incurred to datePlease try again...]What is the actual in-kind cost $K of this stage? Include costs funded from external sources.BRemember $ should be in $000, eg $30,000 should be entered as "30"202 Sheet3 Oh+'0 PX !CANRI Project Schedule 2001-2002 Ex#EucaLink Schedule and DeliverablesxucaRicky R. Marquez anMicrosoft Excel@9|I@?*y՜.+,04 X`l|  eCANRIsi" Instructions1 Schedule DeliverablesInstructions2Summary_Progress Progress  Worksheets  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{}~Root Entry F,+WorkbookSummaryInformation(|DocumentSummaryInformation8