项目管理-多种图表.xlsx

项目信息任务信息成员数预算风险问题挂起数开始日期完成日期天数预算金额实际金额剩余金额高风险中风险低风险打开数修复数任务12021/05/052021/07/015710¥1,000,000.00¥880,000.00¥120,000.00104204任务22021/05/102021/08/10925¥900,000.00¥920,000.00¥-20,000.00235123任务32021/06/102017/03/01-156210¥860,000.00¥850,000.00¥10,000.00343212任务42021/06/222021/08/04435¥1,000,000.00¥998,050.00¥1,950.00581100任务52021/07/142021/11/0111010¥294,000.00¥280,000.00¥14,000.00864031任务62021/07/142017/01/20-16365¥123,400.00¥125,000.00¥-1,600.00500202任务72021/08/012021/10/016110¥250,500.00¥246,000.00¥4,500.00640123任务82021/08/142021/08/30165¥127,200.00¥126,000.00¥1,200.00733014任务92021/09/012021/12/1010010¥80,000.00¥79,900.00¥100.00024132任务102021/10/012021/11/15455¥77,000.00¥77,000.00¥0.00445200任务112021/10/012021/12/016110¥65,000.00¥65,000.00¥0.00364320任务122021/11/012021/12/01305¥550,000.00¥551,000.00¥-1,000.00236011任务132021/11/102021/12/103010¥45,000.00¥42,000.00¥3,000.00117102任务142021/12/012017/02/10-17555¥32,500.00¥33,000.00¥-500.00502213¥5,404,600.00¥5,272,950.00¥131,650.00524448181627