Priority Log Scorecard

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Swimlane:

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id	ProgID	Item	Description	Type	Priority	ReportingEntity	Swimlane	Subtrack	VisibilityLevel	DueDate	OriginalDueDate	EndDate	PercentComplete	NextSteps	OwnerPrimary	OwnerFunctional	AssociateDeliverable	AssociatedMilestone	AssociatedDate	AssociatedPhase	StatusRaw	Source	RaisedOn	CreatedOn	CreatedBy	ModifiedOn	ModifiedBy	IncludeInReport	ImpactLevel	Area	Category	UpdatedBy	Sequence	OwnerPTitle	OwnerFTitle	SwimType	Status	Slip	Delay	PastDue	DueSoon	ClosedRecently
4	LOG-004	Pricing tiers for western region	Due from CMO	Decision		n/a	Strategy			10/03/2022	09/30/2022	09/29/2022			Test Member	Test Member			Day One		Completed		11/30/-0001	09/04/2022 12:00 AM	Test Member	08/21/2023 04:02 PM	Test Member					Test Member				Function	Completed	3	0	0	0	0
5	LOG-005	RAID Num II	fdswer orwerower owejr wer	Issue		n/a	Op Model			10/03/2022	09/30/2022	09/29/2022			Test Member	Test Member					Completed		11/30/-0001	09/09/2022 12:00 AM	Test Member	08/21/2023 04:02 PM	Test Member					Test Member	2			Platform	Completed	3	0	0	0	0
6	LOG-006	RAID Num I	a787bdkbbsdjff bskdjfbkjsf	Decision		n/a	Op Model			12/17/2022	12/09/2022				Test Member	Test Member					On Track		11/30/-0001	09/09/2022 12:00 AM	Test Member	08/21/2023 04:02 PM	Test Member					Test Member	1			Platform	Off Track	8	718	1	1	0
7	LOG-007	Requirement Trial	Trial by Pallab	Information		Headquarters	Operations			11/10/2022	11/04/2022	10/31/2022			Test Member	Test Member					Completed		11/30/-0001	09/13/2022 12:00 AM	Test Member	08/21/2023 04:02 PM	Test Member					Test Member	1			Function	Completed	6	0	0	0	0
8	LOG-008	Decision import test 1	xclj lf sldf k	Decision		BU 1	Product & Engineering	Communications		10/27/2023	02/22/2023				Greg Hong				Day One		Not Started	ASSMEBLE_IMPORT_Manual		09/09/2022 12:00 AM	WP User2	08/21/2023 04:02 PM	Test Member				Assets & Resources			Integration Exec / Lead	CPO	Function	Off Track	247	404	1	1	0
9	LOG-009	chart of accts high level	Due by Sept 10	Decision		Corporate	Finance			09/12/2022	09/10/2022				Test Member	Test Member					On Track		11/30/-0001	09/13/2022 12:00 AM	Test Member	08/21/2023 04:02 PM	Test Member					Test Member	1			Function	Off Track	2	814	1	1	0
10	LOG-010	jtkf		Action		HQ	Automation			03/10/2023	02/25/2023				Lgq Mjogk						Not Started	ASSMEBLE_IMPORT_Manual		09/14/2022 12:00 AM	WP User2	08/21/2023 04:02 PM	Test Member									Initiative	Off Track	13	635	1	1	0
13	LOG-013	sf sf fs sdf	s fs fsd	Action		Corporate	Finance			11/23/2022	11/17/2022				Test Member	Test Member					Off Track		11/30/-0001	09/14/2022 12:00 AM	Test Member	08/21/2023 04:02 PM	Test Member					Test Member	3			Function	Off Track	6	742	1	1	0
14	LOG-014	op model	op opdjn s	Decision		Corporate	Finance		IMO	03/07/2023	02/23/2023				Test Member						Not Started	ASSMEBLE_IMPORT_Decisions_Core		09/15/2022 12:00 AM	WP User2	08/21/2023 04:02 PM	Test Member							CEO	CFO	Function	Off Track	12	638	1	1	0
15	LOG-015	test new	bbb	Decision		Corporate	Finance			10/18/2022	09/06/2022		10		Test Member	Test Member					On Track		11/30/-0001	09/15/2022 12:00 AM	Test Member	08/21/2023 04:02 PM	Test Member					Test Member	4			Function	Off Track	42	778	1	1	0
16	LOG-016	test more new		Issue		BU 1	Strategy			01/31/2023	01/20/2023										On Track			11/02/2022 12:46 PM		08/21/2023 04:02 PM										Function	Off Track	11	673	1	1	0
17	LOG-017			Interdependency		BU 1	Strategy			03/09/2023	02/24/2023										On Track			11/02/2022 12:46 PM		08/21/2023 04:02 PM										Function	Off Track	13	636	1	1	0
18	LOG-018	sdf sd sf Late Nov added new entry		Decision																	Not Started			11/27/2022 12:19 PM		11/27/2022 12:19 PM											Not Started	0		1	1	0
42	LOG-042	trial		Action		Corporate	Strategy			12/07/2022	11/30/2022				WP User1						Not Started			11/28/2022 12:03 AM	WP User2	08/21/2023 04:02 PM	WP User2									Function	Off Track	7	728	1	1	0
43	LOG-043	jtkf		Action		n/a	n/a		All		12/15/2023				user						Not Started			11/28/2022 12:07 AM		12/27/2023 11:43 PM											Not Started	0		1	1	0
44	LOG-044	sada123	dfndf	Decision			Strategy			12/07/2022	11/30/2022			ermnt5y	WP User1						Not Started	SEQ-008		11/29/2022 01:31 AM	WP User2	08/21/2023 04:02 PM							1			Function	Off Track	7	728	1	1	0
45	LOG-045	sada1233	dfndf	Decision			Strategy			12/07/2022	11/30/2022			ermnt5y	WP User1						Not Started	SEQ-008		11/29/2022 01:36 AM	WP User2	08/21/2023 04:02 PM							1			Function	Off Track	7	728	1	1	0
46	LOG-046	sada123	dfndf	Decision			Strategy			12/07/2022	11/30/2022			ermnt5y	WP User1						Not Started	SEQ-008		11/29/2022 01:40 AM	WP User2	08/21/2023 04:02 PM							1			Function	Off Track	7	728	1	1	0
47	LOG-047	temp test decision		Decision	High	n/a	Finance & Accounting	Risk & Compliance	All	02/14/2023	02/03/2023		10		Test Member		PLN-032	PLN-001	Customer Day	Execute	Not Started		11/29/2022	11/29/2022 05:33 PM	Test Member	08/21/2023 04:02 PM	Test Member	0								Function	Off Track	11	659	1	1	0
48	LOG-048	Decision 1 from this call	really critical	Decision			Product & Engineering			12/09/2022	12/02/2022				WP User1						Not Started	SEQ-010		11/29/2022 06:14 PM	Test Member	08/21/2023 04:02 PM							1			Function	Off Track	7	726	1	1	0
49	LOG-049	action due asap		Action			n/a			12/02/2022	11/25/2022				Test Member						Not Started	SEQ-002		11/29/2022 06:21 PM	Test Member	08/21/2023 04:02 PM							1				Off Track	7	733	1	1	0
50	LOG-050	temp test decision	this may need to be pushed out!	Decision		n/a	Finance & Accounting														At Risk			12/03/2022 01:56 PM	WP User1	12/03/2022 01:56 PM						WP User1	1			Function	At Risk	0		1	1	0
56	LOG-056	Random 5		Action		Headquarters	Strategy			06/20/2023	06/01/2023				WP User2	Jeff Smith					At Risk	MANUAL		12/26/2022 10:24 AM		08/21/2023 04:02 PM										Function	Off Track	19	533	1	1	0
57	LOG-057	Random 6		Action		Headquarters	Finance & Accounting			06/20/2023	06/01/2023					WP User1					At Risk	MANUAL		12/26/2022 10:24 AM		08/21/2023 04:02 PM										Function	Off Track	19	533	1	1	0
58	LOG-058	Random 6		Action		Headquarters	Strategy			06/20/2023	06/01/2023										At Risk	MANUAL		12/26/2022 10:25 AM		08/21/2023 04:02 PM										Function	Off Track	19	533	1	1	0
	ProgID	Item	Description	Type	Priority	ReportingEntity	Swimlane			DueDate					OwnerPrimary														ImpactLevel	Area