2/15 - 2/18/2021
Generate and prioritize list of activities in the Planning SOW for each L3
Insert FTE and Non-FTE tabs into Planning SOW spreadsheets (done by the Business Office/Ron)
2/22 - 2/23/2021
Decide which activities can be accomplished within budget; review KPIs for accuracy and set RY6 targets (note that target changes must be complete prior to the March Quarterly meeting or a PCR must be completed).
3/1 - 3/2/2021
+/- 5% budget exercise
|3/3/2021||Add planned publications to PY11 Publications tab|
3/10 - 3/11/2021
L2s: Present Plan, KPIs, Planned Publications, +/-5% at Quarterly Meeting
Google Slides template for L2 PY11 Planning presentations (make a copy for your presentation and remove the unnecessary slides with other L2 KPI info).
L3 text of PY11 Program Plan due to PMs; PMs give L3 text to L2s
All L2 text of PY11 Program Plan (including L3 text) due to PMs
All PY11 Program Plan text due in GoogleDocs by PMs, including copy edits
KPI targets calculated