Project Management Templates Excel !!top!! Official

| ID | Date Raised | Issue/Risk Description | Type | Impact (H/M/L) | Probability (H/M/L) | Risk Score | Owner | Mitigation Plan | Status (Open/Closed) | |----|-------------|------------------------|------|----------------|---------------------|------------|-------|----------------|---------------------|

| Meeting Date | Topic | Decision Made | Action Item | Owner | Due Date | Status | |--------------|-------|---------------|-------------|-------|----------|--------| 8. Change Request Log Purpose: Manage scope changes. project management templates excel

| Task ID | Task Description | Priority | Assigned To | Due Date | Status (Not Started/In Progress/Done) | Comments | Date Completed | |---------|------------------|----------|-------------|----------|----------------------------------------|----------|----------------| | ID | Date Raised | Issue/Risk Description

| Resource Name | Role | Total Capacity (hrs/week) | Mon | Tue | Wed | Thu | Fri | Total Assigned | Available | |---------------|------|----------------------------|-----|-----|-----|-----|-----|----------------|-----------| Below are the key templates every project manager

Highlight red if Risk Score >= 6. 4. Action Item / Task Tracker Purpose: Day-to-day task management.

| Category | Planned Budget | Actual to Date | Remaining Budget | Variance | % Spent | |----------|----------------|----------------|------------------|----------|---------| | Labor | $10,000 | $8,500 | =B2-C2 | =C2-B2 | =C2/B2 |

Excel remains one of the most accessible and flexible tools for project management. Below are the key templates every project manager needs, along with their core columns and formulas. 1. Project Dashboard (High-Level Status) Purpose: Provides a snapshot of project health, progress, and risks for stakeholders.