13.9: Exhibit 2- Project Management Summary Diary

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(This diary is an aggregation of the individual project diaries.)

Group Number and Group Name	Project Description	Individual(s) Preparing	Preparation Date	Review Date
PMO	Project Firestorm	James Xu	2/11/11	4/1/11

Task or subtask	Assigned to	Date	Hours scheduled	Hours accumulated	Precent completed	What’s going well? What’s not going well? Additional resources (people, technology) required? Are users and management participating?
Requirements gathered	James Xu	2/16/11	40	32	100
Team development and project planning	James Xu	2/16/11	8	8	100
Legal plans	Norma Gleeson	3/3/11	240	240	100
R&D plans	Garry Hall	3/10/11	480	540	100	Over budget due to expanded scope.
Accounting plans	Michel Bulan	3/24/11	240	240	100	On budget and on plan.
HR plans	Davis Wilson	3/31/11	440	420	100	Completed under budget and ahead of plan.
Funding and investments	Norma Gleeson	5/5/11	480	240	50
Employee recruitment	Davis Wilson	6/23/11	480	0	0
Employee contracts	Davis Wilson	7/7/11	80	0	0
Development	Garry Hall	11/10/11	960	0	0
IP (patents)	Norma Gleeson	11/10/11	730	0	0

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