Anne and Rob met on 12/14/2006 to outline the stages likely to be involved in the FY07 Q2 financials meetings.
Resource Model
- Anne and Rob will finish compiling the Q1 Resource Model changes before releasing spreadsheet workbooks for Q2.
- Rob will create per-manager workbooks of their respective sections of the resource model.
(method: copy pivot tables to paste special/values and formats as active worksheets of the same data. )
The worksheets are copied to the team-level of the folder hierarchy in ../ist/org/css/managers - Managers will review their resource models, verifying the Sep to Dec allocations, and checking the plans for Jan to Jun 2007.
New activities and people can be added by the manager directly into the workbook.
Managers will notify css-hq when they think they're finished updating their resource model worksheets. - Rob will incorporate the changes suggested by the managers back into the master model.
The pivot table reports from the model will be updated and published anew.