Status

TPS Report

TPS Report
TPS Report

After my little diatribe titled "Project Management Theater" I had a few days to think about the less than stellar status report provided by the vendor to my customer.  The more I thought about it, the more I realized the vendor did nothing to meet the unique customer needs.  The attitude was Well, you asked for a status report. This shows status. I'm a firm believer that you need to understand who your customer is and then provide status reporting to meet their needs.  Even when using a burndown chart for a team, I usually don't show that to a C-Level. I understand that C-Levels (CEOs, COOs, CTOs...) are looking at the business more strategically.  For that reason, I offer my 50,000 foot view of the project or program.   Two years ago, when I arrived at this PMO, I looked at their Metrics Plan.  One of the things that was missing was a summary graph or chart for the Federal Senior Executives (SES). What you see above is one graphical indicator I provided to them.  What you do not see in the screen-grab is the associated data, which I made available on subsequent pages. I'd like to thank Sam Palani over at Around the CHAOS for inspiring me to write this post. His post How Worthy are Your Status Reports nailed it.

Feel free to download a copy of my original (TPS Report) template Total_Project_Status_Template

What is missing from a Cost Performance Report

Cost Performance Report

I recall a very positive meeting where we exposed several non project management team members to a Cost Performance Report (CPR) for the first time. A CPR addresses project performance through a defined period of time in relation to contractual requirements.  The CPR details budgeted work scheduled and performed, actual cost work performed, and the variance in both schedule and cost.  All of this is itemized per Work Breakdown Structure (WBS) element for both the current period and the cumulative to date.  The last values you see are the budgeted, estimated, and variance at completion of the contract. There were a lot of questions as to why one WBS element has a positive or negative cost variance and why it may have a positive or negative schedule variance.  Trying to explain this to those without a project management background can be a challenge.

I was having a sidebar conversation with one team member who could not understand how the element that pertained to him could be both ahead of schedule and below budgeted cost. The answer came from across the room in the form of a question.

"Is there any way this report captures quality?" The answer was no.

That my friends is called Triple Constraint.  We know the Scope, Time, and Cost within this report.  What we don't know is Quality, Risk, or Customer Satisfaction.  That's ok.  This is the CPR, not a Total Project Status (TPS) Report.

By not committing the scheduled time and budgeted dollars to complete the task to a level of quality that meets the customer's expectations, the contractor looks good only on paper.