Workplan Detail Scorecard

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id	ProgID	Item	Description	Level	VisibilityLevel	Swimlane	Subtrack	DueDate	OriginalDueDate	EndDate	TargetStartDate	StartDate	Updates	Duration	PercentComplete	OwnerPrimary	OwnerFunctional	AssociateDeliverable	AssociatedMilestone	AssociatedDate	AssociatedPhase	StatusRaw	Source	CreatedOn	CreatedBy	ModifiedOn	ModifiedBy	Priority	Area	ReportingEntity	Category	IncludeInChart	IncludeInReport	SwimType	Status	Slip	Delay	PastDue	DueSoon	ClosedRecently
1	PLN-001	m ipsum dolor sit amet co	Excepteur sint occaecat cupidatat non proide	Milestone	All Teams	Procure to Pay (P2P)	Facilities	07/01/2022	05/04/2022				nim veniam quis	86		Test Member	Test Member			Systems Day	Setup	Completed		11/30/-0001 12:00 AM	Test Member	02/25/2023 04:54 PM	Test Member	Low		Corporate	Data & Reports	0	0	Cross-Function	Off Track	58	909	1	1	0
2	PLN-002	m ipsum dolor sit amet c	Excepteur sint occaecat cupidatat non proide	Milestone	All Teams	Hire to Retire (H2R)	Facilities	02/15/2022	02/13/2022	07/21/2022	11/19/2021	12/09/2021	nim veniam quis	86	0	Test Member	Test Member			Systems Day		Completed		01/14/2022 12:00 AM	Test Member	12/27/2023 11:28 PM	Test Member	Low	Headquarters	Corporate	Data & Reports	0	0	Cross-Function	Completed	2	156	0	0	0
3	PLN-003	iam; quis nostrud exercix	ugiat nulla pariatur. Excepteur sint	Milestone	SteerCo	Rebranding	n/a	07/03/2022	07/03/2022		11/30/-0001		ing elit; sed do eius	66		Test Member	Test Member			Org Day		Not Started		11/30/-0001 12:00 AM	Test Member	03/03/2023 07:42 AM	Test Member	Critical		Group 1	Knowledge & Skills	1	1	Initiative	Off Track	0	907	1	1	0
4	PLN-004	et dolore magna aliqum	Excepteur sint occaecat cupida	Milestone	All Teams	IMO / PMO	Merhcandising	07/05/2022	07/05/2022		11/30/-0001		t enim ad minim veniam	60		Test Member	Test Member			Signing		On Track		11/30/-0001 12:00 AM	Test Member	03/03/2023 07:46 AM	Test Member	Critical		Headquarters	Systems & Tools	1	1	Platform	Off Track	0	905	1	1	0
5	PLN-005	sit amet; consecc	lore eu fugiat nulla pariatur. Excepteur sint	Milestone	SteerCo	Accounting	n/a	07/07/2022	01/07/2023		11/30/-0001		m dolor sit amet; consecte	59		Test Member	WP User2			Signing		At Risk	override 4	11/30/-0001 12:00 AM	Test Member	03/03/2023 07:50 AM	Test Member	Critical		Shared Services	People & Org	1	0	Function	Off Track	-184	903	1	1	0
6	PLN-006	eniam; quis nostrud exercit	te velit esse cillum dolore eu fug	Milestone	SteerCo	Rebranding	Supply Chain	07/09/2022	09/01/2022	11/30/-0001	11/30/-0001	11/30/-0001	ud exercitation ullamco	42		Test Member	Jeff Smith			Org Day		On Track	override 4	11/30/-0001 12:00 AM	Test Member	12/23/2022 04:01 PM	Test Member	Low		Group 1	n/a	0	0	Initiative	Off Track	-54	901	1	1	0
8	PLN-008	et; consectetur adipisci	; sunt in culpa qui officia deser	Milestone	SteerCo	Reliability	Employee Experience	07/13/2022	07/13/2022	11/30/-0001	11/30/-0001	11/30/-0001	ation ullamco laboris nis	62		Test Member	Test Member			Close		Off Track		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	Critical		n/a	n/a	1	1	Function	Off Track	0	897	1	1	0
9	PLN-009	dunt ut labore et dolore	re dolor in reprehenderit in voluptate	Milestone	IMO		n/a	07/15/2022	07/15/2022	11/30/-0001	11/30/-0001	11/30/-0001	m ipsum dolor sit amet; conse	78		Test Member	Test Member			TSA Exit / Day 2		Off Track		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	Medium		Division 1	Relationships & Contacts	1	1		Off Track	0	895	1	1	0
11	PLN-011	unt ut labore et dolore ma	e velit esse cillum dolore eu fugiat nulla p	Milestone	IMO	Market to Order (M2R)	Account Management	07/19/2022	07/19/2022	11/30/-0001	11/30/-0001	11/30/-0001	rem ipsum dolor sit	47		Test Member	Test Member			End State		Not Started		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	Critical		HQ	Processes & Policies	0	0	Cross-Function	Off Track	0	891	1	1	0
13	PLN-013	ipiscing elit; sed do	e eu fugiat nulla pariatur. Excepteur sint oc	Milestone	IMO	FP&A	Fabrication	07/23/2022	07/23/2022	11/30/-0001	11/30/-0001	11/30/-0001	a. Ut enim ad minim veniam; q	30		Test Member	Test Member			End State		At Risk		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	Medium		Headquarters	Relationships & Contacts	1	1	Function	Off Track	0	887	1	1	0
15	PLN-015	amet; consecte	elit esse cillum dolore eu fugiat nulla paria	Milestone	All Teams	FP&A	n/a	07/27/2022	07/27/2022	11/30/-0001	11/30/-0001	11/30/-0001	do eiusmod tempo	73		Test Member	Test Member			TSA Exit / Day 2		Completed		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	Medium		Shared Services	Systems & Tools	1	1	Function	Off Track	0	883	1	1	0
16	PLN-016	m ipsum dolor sit amet; con	t in voluptate velit esse cillum	Milestone	IMO	Information Technologies / CIO		07/29/2022	07/29/2022	11/30/-0001	11/30/-0001	11/30/-0001	bore et dolore magna ali	87		Test Member	Test Member			Org Day		Not Started		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	High		Headquarters	People & Org	1	1	Function	Off Track	0	881	1	1	0
17	PLN-017	nim ad minim veniam; q	oluptate velit esse cillum dolore eu fugiat n	Milestone	All Teams		n/a	07/31/2022	07/31/2022	11/30/-0001	11/30/-0001	11/30/-0001	im veniam; quis nostrud ex	60		Test Member	Test Member			Org Day		Completed		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	Medium		Group 1	Systems & Tools	0	1		Off Track	0	879	1	1	0
18	PLN-018	nostrud exercit	idatat non proident; sunt in culpa qui o	Milestone	SteerCo		Real Estate	08/02/2022	08/02/2022	11/30/-0001	11/30/-0001	11/30/-0001	iscing elit; sed do	39		Test Member	Test Member			People Day		At Risk		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	High		Group 1	Relationships & Contacts	1	1		Off Track	0	877	1	1	0
19	PLN-019	ation ullamco labori	e dolor in reprehenderit in voluptate v	Milestone	SteerCo	Customer Focus	Test & Inspection	08/04/2022	08/04/2022	11/30/-0001	11/30/-0001	11/30/-0001	ncididunt ut labore et dolore	87		Test Member	Test Member			Customer Day		Completed		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	High		BU 1	Relationships & Contacts	0	0	Initiative	Off Track	0	875	1	1	0
20	PLN-020	sectetur adipiscing elit; se	Excepteur sint occaecat cupidatat non proiden	Milestone	IMO			08/06/2022	08/06/2022	11/30/-0001	11/30/-0001	11/30/-0001	rcitation ullamco laboris	38		Test Member	Test Member			Customer Day		Off Track		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	High		HQ	Assets & Resources	0	1		Off Track	0	873	1	1	0
26	PLN-026	scing elit; sed d	at nulla pariatur. Excepteur sint occa	Milestone	All Teams	Procurement	Channel Management	08/18/2022	08/18/2022	11/30/-0001	11/30/-0001	11/30/-0001	incididunt ut labore et dolor	53		Test Member	Test Member			Org Day		Completed		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	Medium		Division 1	n/a	1	0	Function	Off Track	0	861	1	1	0
27	PLN-027	on ullamco laboris	cepteur sint occaecat cupidatat non proide	Milestone	All Teams		Merhcandising	08/20/2022	08/20/2022	11/30/-0001	11/30/-0001	11/30/-0001	e et dolore magna al	29		Test Member	Test Member			End State		On Track		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	Low		Shared Services	Relationships & Contacts	0	1		Off Track	0	859	1	1	0
28	PLN-028	. Ut enim ad minim veniam; q	nulla pariatur. Excepteur sint occaecat cup	Milestone	IMO	Information Technologies / CIO	Real Estate	08/22/2022	08/22/2022	11/30/-0001	11/30/-0001	11/30/-0001	consectetur adipis	90		Test Member	Test Member			End State		Off Track		11/30/-0001 12:00 AM	Test Member	10/27/2022 12:18 PM	Test Member	Medium		HQ	Methods & Practices	1	1	Function	Off Track	0	857	1	1	0
29	PLN-029	or sit amet; consectetur adip	ore eu fugiat nulla pariatur. Excepteur sint	Milestone	All Teams	Product & Engineering	n/a	08/24/2022	08/24/2022	11/30/-0001	11/30/-0001	11/30/-0001	r incididunt ut labor	73		Test Member	Test Member			People Day		On Track		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	Medium		Group 1	Relationships & Contacts	0	1	Function	Off Track	0	855	1	1	0
30	PLN-030	t dolore magna	dolor in reprehenderit in voluptate	Milestone	SteerCo		n/a	08/26/2022	08/26/2022	11/30/-0001	11/30/-0001	11/30/-0001	nostrud exercitation ullamco	32		Test Member	Test Member			Org Day		At Risk		11/30/-0001 12:00 AM	Test Member	10/27/2022 12:18 PM	Test Member	Critical		Corporate	Assets & Resources	1	1		Off Track	0	853	1	1	0
33	PLN-033	minim veniam; qu	aute irure dolor in reprehenderit	Milestone	All Teams	Op Model	Real Estate	09/01/2022	09/01/2022	11/30/-0001	11/30/-0001	11/30/-0001	d do eiusmod tempor incididun	86		Test Member	Test Member			Finance Day		Not Started		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	Low		BU 1	Relationships & Contacts	1	1	Platform	Off Track	0	847	1	1	0
34	PLN-034	am; quis nostru	prehenderit in voluptate velit esse c	Milestone	SteerCo	Hire to Retire (H2R)	Fabrication	09/03/2022	09/03/2022	11/30/-0001	11/30/-0001	11/30/-0001	incididunt ut labore e	58		Test Member	Test Member			Org Day		On Track		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	High		BU 1	n/a	0	0	Cross-Function	Off Track	0	845	1	1	0
35	PLN-035	dunt ut labore et dolor	rit in voluptate velit esse cill	Milestone	All Teams	Quality		09/05/2022	09/05/2022	11/30/-0001	11/30/-0001	11/30/-0001	im ad minim veniam;	59		Test Member	Test Member			Finance Day		Not Started		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	Critical		Shared Services	Processes & Policies	1	1	Function	Off Track	0	843	1	1	0
38	PLN-038	dolor sit amet; consectetur a	eu fugiat nulla pariatur. Excepteur sint occa	Milestone	IMO	Finance	n/a	09/11/2022	08/05/2022	11/03/2022	11/30/-0001	11/30/-0001	n ullamco laboris nisi ut al	69		Test Member	Test Member			Signing		Completed		11/30/-0001 12:00 AM	Test Member	11/09/2022 02:51 PM	Test Member	High		Headquarters	Systems & Tools	1	0	Function	Completed	37	53	0	0	0
	ProgID	Item	Description	Level	VisibilityLevel	Swimlane	Subtrack	DueDate	OriginalDueDate	EndDate		StartDate			PercentComplete	OwnerPrimary	OwnerFunctional	AssociateDeliverable	AssociatedMilestone	AssociatedDate										ReportingEntity	Category				Status	Slip	Delay	PastDue	DueSoon	ClosedRecently