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Project Management Portfolio 2012

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Project Management Portfolio 2012

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  1. Project Management Portfolio 2012 Project Name Project Purpose & Business Objectives Start Date End Date Key Success Measures New Pricing Page live by Dec Redesign Pricing Page to increase clarity of ourPricing Page Update offerings and improve conversion rates on web- 1-Jan 20-Dec Online Conversion Rate + 5% leads. 10% Lower Abandon RateProject Scope Project Team Project Sponsor Jim Steel, CEOIn-Scope Deliverables Out-of-Scope Deliverables Project Leader John Franklin, VP MarketingCommunicate New Service Level Agreement Updating Consulting Services Pricing Packages Consultants Susan Smith, GrowthStreamProvide New Pricing Options & License Types Money-back Guarantee Policy Stakeholders Deb Jordan, VP SalesChange Look/Feel of Existing Page SSL Certification on Pricing Page Paul Abbott, I/T DirectorIntegration with e-commerce engine Tom Simpson, Client Services ManagerCustomer Testimonials Alicia Parker, Director of Website Development Project TeamNew Terms & Conditions & Privacy Policy Tony Roscoe, Senior Account ExecutiveAdd Links to Other Decision Making Resources Jennifer Blaine, Marketing Manager Julie Johnson, Lawyer, Smith & DavisCommunications Plan Budget & ResourcesCommunication Type Communications Logisitics Resource Time (hours) Expected CostsProject Kick-off Meeting July 25th in Main Boardroom Consultant 8 Hours $1,600Milestones Sign-off Meeting with Jim Steel as required Marketing Team 24 Hours Standard Salaries & OverheadDaily Collaboration Instant Messaging Web Firm 4 Hours $400Weekly Status Meeting Conference Call - Tuesdays @ 10:00 ET Legal 3 Hours $900

  2. Post-Project Evaluation Conference Call - August 18th @ 3:00 ET Totals 36 Hours $2,900 + internal time Project Work Breakdown Structure Timeslines & ApprovalsProject Stages Key Deliverables & Tasks Due Date Approval Task Owner & Approvers Milestone 1 - Resource Allocation & Project Plan 7-Jan-12 Approved Project Leader - approved by Project Sponsor Milestone 2 - Completion of Mock-up & Copy 30-Jan-12 Approved Marketing Team - approved by Project Leader Milestones Milestone 3 - Submit Legal Agreements 15-Feb-12 In Process Project Leader - approved by Project Sponsor Milestone 4 - Launch New Pricing Page 2/30/2012 Not Started Project Leader - approved by Project Sponsor Milestone 5 - Post-Project Evaluation 15-Mar-12 Not Started Project Leader - approved by Project Sponsor Project Request Form Completed 5-Jan-12 Approved Project Leader - approved by Project Sponsor 1. Initiation Project Definition Statement 5-Jan-12 Approved Project Leader - approved by Project Sponsor Project Approval 6-Jan-12 Approved Project Sponsor & Steering Committee Project Plan 7-Jan-12 Approved Project Leader - approved by Project Sponsor 2. Planning Project Schedule 7-Jan-12 Approved Project Leader - approved by Project Sponsor Budget Approval 7-Jan-12 Approved Project Sponsor & Steering Committee Develop License Types & Options 12-Jan-12 Approved Consultant & Leader - approved by Sponsor Design Interface in PowerPoint 18-Jan-12 Approved Marketing Team - approved by Project Leader Update Marketing Collateral for New Pricing 21-Jan-12 Approved Marketing Team - approved by Project Leader Website Mock-up & Copy (Milestone 2) 30-Jan-12 In Process Marketing Team - approved by Project Leader 3. Execution Create New Terms & Conditions 15-Feb-12 In Process Project Leader - approved by Project Sponsor Submit Legal Agreements to Law Firm 15-Feb-12 In Process Project Leader - approved by Project Sponsor Post-Project Evaluation Conference Call - August 18th @ 3:00 ET Totals 36 Hours $2,900 + internal time Project Work Breakdown Structure Timeslines & ApprovalsProject Stages Key Deliverables & Tasks Due Date Approval Task Owner & Approvers Milestone 1 - Resource Allocation & Project Plan 7-Jan-12 Approved Project Leader - approved by Project Sponsor Milestone 2 - Completion of Mock-up & Copy 30-Jan-12 Approved Marketing Team - approved by Project Leader Milestones Milestone 3 - Submit Legal Agreements 15-Feb-12 In Process Project Leader - approved by Project Sponsor Milestone 4 - Launch New Pricing Page 2/30/2012 Not Started Project Leader - approved by Project Sponsor Milestone 5 - Post-Project Evaluation 15-Mar-12 Not Started Project Leader - approved by Project Sponsor Project Request Form Completed 5-Jan-12 Approved Project Leader - approved by Project Sponsor 1. Initiation Project Definition Statement 5-Jan-12 Approved Project Leader - approved by Project Sponsor Project Approval 6-Jan-12 Approved Project Sponsor & Steering Committee Project Plan 7-Jan-12 Approved Project Leader - approved by Project Sponsor 2. Planning Project Schedule 7-Jan-12 Approved Project Leader - approved by Project Sponsor Budget Approval 7-Jan-12 Approved Project Sponsor & Steering Committee Develop License Types & Options 12-Jan-12 Approved Consultant & Leader - approved by Sponsor Design Interface in PowerPoint 18-Jan-12 Approved Marketing Team - approved by Project Leader Update Marketing Collateral for New Pricing 21-Jan-12 Approved Marketing Team - approved by Project Leader Website Mock-up & Copy (Milestone 2) 30-Jan-12 In Process Marketing Team - approved by Project Leader 3. Execution Create New Terms & Conditions 15-Feb-12 In Process Project Leader - approved by Project Sponsor Submit Legal Agreements to Law Firm 15-Feb-12 In Process Project Leader - approved by Project Sponsor

  3. 3. Execution Legal Agreements Approved (Milestone 3) 15-Feb-12 In Process Law Firm - approved by Project Sponsor Finalize New Collateral & Pricing Page (approval) 20-Feb-12 Not Started Project Sponsor & Steering Committee Launch New Pricing Page (Milestone 4) 2/30/2012 Not Started Project Leader - approved by Project Sponsor Facilitate Project End Meeting (Project Team) 10-Mar-12 Not Started Project Leader - attended by Project Sponsor Complete Project Closure Checklist 10-Mar-12 Not Started Project Leader - approved by Project Sponsor4. Closure Document Lessons Learned & Best Practices 10-Mar-12 Not Started Project Leader - approved by Project Sponsor Review Deliverables against Business Objectives 15-Mar-12 Not Started Project Sponsor & Steering Committee Official Project Closure by Steering Committee 15-Mar-12 Not Started Project Sponsor & Steering Committee 3. Execution Legal Agreements Approved (Milestone 3) 15-Feb-12 In Process Law Firm - approved by Project Sponsor Finalize New Collateral & Pricing Page (approval) 20-Feb-12 Not Started Project Sponsor & Steering Committee Launch New Pricing Page (Milestone 4) 2/30/2012 Not Started Project Leader - approved by Project Sponsor Facilitate Project End Meeting (Project Team) 10-Mar-12 Not Started Project Leader - attended by Project Sponsor Complete Project Closure Checklist 10-Mar-12 Not Started Project Leader - approved by Project Sponsor4. Closure Document Lessons Learned & Best Practices 10-Mar-12 Not Started Project Leader - approved by Project Sponsor Review Deliverables against Business Objectives 15-Mar-12 Not Started Project Sponsor & Steering Committee Official Project Closure by Steering Committee 15-Mar-12 Not Started Project Sponsor & Steering Committee

  4. Objective Prioritization Tool Weighting Scale Strategic Fit Economic Impact FeasibilityAlignment w/ Total Market Core Revenue Profitability & Growth Resources - Resources - Company Technical Risk Positioning Capabilities Potential Margin Potential Financial People Goals 15% 15% 10% 10% 15% 15% 10% 5% 5% 100% Ranking Criteria & Definitions: Alignment with Company Goals - how aligned is this objective to corporate goals & objectives? Market Positioning - how well does this initiative position us ahead of our competition? Core Capabilities - does this initiative leverage our internal core capabilites (technology, operations, sales & distribution? Revenue Potential - what is the anticipated revenue for this product? Profitability & Margin - how solid are the anticipated margins for this product? Growth Potential - what is the anticipated market growth rate? Technical Risk - what is the probability of overcoming the technical challenges of the objective? Resources - Financial - do we have the financial resources to execute this initiative? Resources - People - do we have the skills & bandwidth to execute this initiative? Objective Prioritization Tool Weighting Scale Strategic Fit Economic Impact FeasibilityAlignment w/ Total Market Core Revenue Profitability & Growth Resources - Resources - Company Technical Risk Positioning Capabilities Potential Margin Potential Financial People Goals 15% 15% 10% 10% 15% 15% 10% 5% 5% 100% Ranking Criteria & Definitions: Alignment with Company Goals - how aligned is this objective to corporate goals & objectives? Market Positioning - how well does this initiative position us ahead of our competition? Core Capabilities - does this initiative leverage our internal core capabilites (technology, operations, sales & distribution? Revenue Potential - what is the anticipated revenue for this product? Profitability & Margin - how solid are the anticipated margins for this product? Growth Potential - what is the anticipated market growth rate? Technical Risk - what is the probability of overcoming the technical challenges of the objective? Resources - Financial - do we have the financial resources to execute this initiative? Resources - People - do we have the skills & bandwidth to execute this initiative?

  5. Objective Prioritization Tool Strategic Fit Economic Impact Feasibility Alignment w/ Market Core Revenue Profitability & Growth Technical Resources - Resources -Top 10 High-Level Objectives Company Positioning Capabilities Potential Margin Potential Risk Financial People GoalsWeighting 15% 15% 10% 10% 15% 15% 10% 5% 5%Objective 1 2 3 4 6 6 9 7 8 7Objective 2 3 6 8 6 7 7 3 8 6Objective 3 8 6 6 6 7 7 6 5 7Objective 4 9 8 6 5 6 4 2 3 4Objective 5 5 4 6 6 5 4 10 8 3Objective 6 1 2 2 3 2 5 2 3 1Objective 7 1 2 2 3 1 4 3 5 4Objective 8 6 7 4 4 1 2 1 2 3Objective 9 4 5 2 7 4 6 7 6 5Objective 10 9 8 8 8 9 7 6 7 9 Objective Prioritization Tool Strategic Fit Economic Impact Feasibility Alignment w/ Market Core Revenue Profitability & Growth Technical Resources - Resources -Top 10 High-Level Objectives Company Positioning Capabilities Potential Margin Potential Risk Financial People GoalsWeighting 15% 15% 10% 10% 15% 15% 10% 5% 5%Objective 1 2 3 4 6 6 9 7 8 7Objective 2 3 6 8 6 7 7 3 8 6Objective 3 8 6 6 6 7 7 6 5 7Objective 4 9 8 6 5 6 4 2 3 4Objective 5 5 4 6 6 5 4 10 8 3Objective 6 1 2 2 3 2 5 2 3 1Objective 7 1 2 2 3 1 4 3 5 4Objective 8 6 7 4 4 1 2 1 2 3Objective 9 4 5 2 7 4 6 7 6 5Objective 10 9 8 8 8 9 7 6 7 9

  6. Objective Prioritization ToolNote: Sort by selecting all cells then click "Data"in the navigation menu and "Sort". You can sort by Objective Score (Largest to Smallest). Objective Objective Score Strategic Fit Economic Impact Feasibility Objective 10 8.0 3.4 3.2 1.4 Objective 1 5.5 1.2 2.9 1.5 Objective 2 5.9 2.2 2.7 1.0 Objective 3 6.6 2.7 2.7 1.2 Objective 4 5.7 3.2 2.0 0.6 Objective 5 5.5 2.0 2.0 1.6 Objective 9 5.0 1.6 2.2 1.3 Objective 8 3.6 2.4 0.9 0.4 Objective 7 2.5 0.7 1.1 0.8 Objective 6 2.4 0.7 1.4 0.4 Objective Prioritization ToolNote: Sort by selecting all cells then click "Data"in the navigation menu and "Sort". You can sort by Objective Score (Largest to Smallest). Objective Objective Score Strategic Fit Economic Impact Feasibility Objective 10 8.0 3.4 3.2 1.4 Objective 1 5.5 1.2 2.9 1.5 Objective 2 5.9 2.2 2.7 1.0 Objective 3 6.6 2.7 2.7 1.2 Objective 4 5.7 3.2 2.0 0.6 Objective 5 5.5 2.0 2.0 1.6 Objective 9 5.0 1.6 2.2 1.3 Objective 8 3.6 2.4 0.9 0.4 Objective 7 2.5 0.7 1.1 0.8 Objective 6 2.4 0.7 1.4 0.4

  7. Future Potentials Top PrioritiesHigh Objective 5 Objective 1 Objective 10 Objective 9 Objective 3Feasibility Bubble Size = Economic Impact Objective 2 Objective 7 Objective 4 Objective 6 Objective 8Low Potential Cuts Back Burners Low High Strategic Fit Future Potentials Top PrioritiesHigh Objective 5 Objective 1 Objective 10 Objective 9 Objective 3Feasibility Bubble Size = Economic Impact Objective 2 Objective 7 Objective 4 Objective 6 Objective 8Low Potential Cuts Back Burners Low High Strategic Fit

  8. Objective Name Project Priority Owner Start Date End Date Estimated Hours Actual Hours Status NotesObjective 1 Project 1 HIGH Jim Steel 3/30/2012 25%Objective 1 Project 2 HIGH Jim Steel 8/26/2012 50%Objective 1 Project 3 HIGH Sally Brown 4/27/2012 90%Objective 1 Project 4 HIGH Sally Brown 3/15/2012 90%Objective 1 Project 5 HIGH Paula Lee 8/2/2012 10%Objective 2 Project 6 MED Jim Steel 7/30/2012 10%Objective 2 Project 7 MED Paula Lee 1/31/2012 Not StartedObjective 2 Project 8 MED Sally Brown 11/15/2012 Not StartedObjective 2 Project 9 LOW Jim Steel 11/30/2012 Not StartedObjective 2 Project 10 LOW Paula Lee 12/30/2012 Not StartedObjective 2 Project 11 MED Jim Steel 7/30/2012 10%Objective 3 Project 12 MED Paula Lee 1/31/2012 Not StartedObjective 3 Project 13 MED Sally Brown 11/15/2012 Not StartedObjective 3 Project 14 LOW Jim Steel 11/30/2012 Not StartedObjective 3 Project 15 LOW Paula Lee 12/30/2012 Not StartedObjective 4 Project 16 MED Jim Steel 7/30/2012 10%Objective 5 Project 17 MED Paula Lee 1/31/2012 Not StartedObjective 6 Project 18 MED Sally Brown 11/15/2012 Not StartedObjective 7 Project 19 LOW Jim Steel 11/30/2012 Not StartedObjective 8 Project 20 LOW Paula Lee 12/30/2012 Not StartedObjective 9 Project 21 MED Jim Steel 7/30/2012 10%Objective 10 Project 22 MED Paula Lee 1/31/2012 Not StartedObjective 10 Project 23 MED Sally Brown 11/15/2012 Not StartedObjective 10 Project 24 LOW Jim Steel 11/30/2012 Not StartedObjective 10 Project 25 LOW Paula Lee 12/30/2012 Not Started Objective Name Project Priority Owner Start Date End Date Estimated Hours Actual Hours Status NotesObjective 1 Project 1 HIGH Jim Steel 3/30/2012 25%Objective 1 Project 2 HIGH Jim Steel 8/26/2012 50%Objective 1 Project 3 HIGH Sally Brown 4/27/2012 90%Objective 1 Project 4 HIGH Sally Brown 3/15/2012 90%Objective 1 Project 5 HIGH Paula Lee 8/2/2012 10%Objective 2 Project 6 MED Jim Steel 7/30/2012 10%Objective 2 Project 7 MED Paula Lee 1/31/2012 Not StartedObjective 2 Project 8 MED Sally Brown 11/15/2012 Not StartedObjective 2 Project 9 LOW Jim Steel 11/30/2012 Not StartedObjective 2 Project 10 LOW Paula Lee 12/30/2012 Not StartedObjective 2 Project 11 MED Jim Steel 7/30/2012 10%Objective 3 Project 12 MED Paula Lee 1/31/2012 Not StartedObjective 3 Project 13 MED Sally Brown 11/15/2012 Not StartedObjective 3 Project 14 LOW Jim Steel 11/30/2012 Not StartedObjective 3 Project 15 LOW Paula Lee 12/30/2012 Not StartedObjective 4 Project 16 MED Jim Steel 7/30/2012 10%Objective 5 Project 17 MED Paula Lee 1/31/2012 Not StartedObjective 6 Project 18 MED Sally Brown 11/15/2012 Not StartedObjective 7 Project 19 LOW Jim Steel 11/30/2012 Not StartedObjective 8 Project 20 LOW Paula Lee 12/30/2012 Not StartedObjective 9 Project 21 MED Jim Steel 7/30/2012 10%Objective 10 Project 22 MED Paula Lee 1/31/2012 Not StartedObjective 10 Project 23 MED Sally Brown 11/15/2012 Not StartedObjective 10 Project 24 LOW Jim Steel 11/30/2012 Not StartedObjective 10 Project 25 LOW Paula Lee 12/30/2012 Not Started

  9. Project Calendar 2012 Task Owner Legend: Executive Committee Product Management Department Marketing Department Human Resources Department Sales Department Operations Department I/T Department Consultants/Vendors Dates of absence January 2012 S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M TJohn Doe 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Margie Thompson 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Reginald Smith 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sandra McLean 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Dates of absence February 2012 W T F S S M T W T F S S M T W T F S S M T W T F S S M T W 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Da March 2012 T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Project Calendar 2012 Task Owner Legend: Executive Committee Product Management Department Marketing Department Human Resources Department Sales Department Operations Department I/T Department Consultants/Vendors Dates of absence January 2012 S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M TJohn Doe 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Margie Thompson 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Reginald Smith 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sandra McLean 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Dates of absence February 2012 W T F S S M T W T F S S M T W T F S S M T W T F S S M T W 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Da March 2012 T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

  10. . 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Dates of absenceApril 2012 S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Dates of absenceMay 2012 T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Dates of absenceJune 2012 F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

  11. . Dates of absence July 2012 S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Dates of absence August 2012 W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Dates of absenceSeptember 2012 S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Dates of absence October 2012 M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

  12. . 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Dates of absenceNovember 2012 T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Dates of absenceDecember 2012 S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

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