Phase: Execution | Audience: Internal | Project: WEB-2026-01 Corporate Website Development
In simple words: Timesheets show how many hours each person actually worked on the project compared with the plan. Hours × rate = actual labour cost.
Think of it like: A household maid's attendance register: planned days vs actual days, used to calculate the salary.
When is it created? | Weekly during execution |
Who prepares it? | Each team member logs; PM reviews |
Who approves or uses it? | Project Manager |
What happens next? | Feeds actual cost (AC) in the EVM tracker |
Below is the actual document for project WEB-2026-01. Read the purpose first, then go through each numbered section.
Issued by: [Your Company] Technologies Pvt. Ltd.
Purpose: Planned and actual hours by role up to the end of week 4. These hours feed the actual cost in the Budget Tracker.
Item | Detail |
Document no. | WEB-2026-01/TS |
Version | 1.0 |
Date | 30 Oct 2026 |
Owner | Project Manager |
Audience | Internal |
Phase | Execution |
Role | Rate (₹/h) | Planned hours | Actual hours | Variance | Planned cost (₹) | Actual cost (₹) |
Project Manager | 800 | 35 | 40 | +5 | 28,000 | 32,000 |
UI/UX Designer | 700 | 83 | 103 | +20 | 58,100 | 72,100 |
Frontend Developer | 750 | 34 | 34 | 0 | 25,500 | 25,500 |
Backend / CMS Developer | 850 | 28 | 28 | 0 | 23,800 | 23,800 |
QA Tester | 500 | 2 | 2 | 0 | 1,000 | 1,000 |
Content Writer | 400 | 24 | 24 | 0 | 9,600 | 9,600 |
Total | 206 | 231 | +25 | 1,46,000 | 1,64,000 |
Role | Main tasks | Hours |
UI/UX Designer | Home page rework (I-03), round 2 revisions, sign-off pack | 34 |
Backend Developer | Staging environment, Git repository | 16 |
Frontend Developer | Theme scaffolding, design tokens | 12 |
Project Manager | Design sign-off, client calls, reporting | 11 |
Content Writer | Content chasing, SEO keyword list | 6 |
Note: The designer's extra 20 hours (₹14,000) match the reserve held for risk R1. The PM's extra 5 hours came from additional client calls about late content.
WEB-2026-01/TS · v1.0 · Internal. Bracketed items such as [Client Name] are placeholders.
Next lesson: 30. Weekly Status Report