Weekly status report

WEEKLY STATUS REPORT
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Project / team	Store expansion — North region (sample)				Summary
Report owner	A. Reyes				Two of three stores on schedule. Permit for store 3 delayed; mitigation below.
Week ending	2026-10-16
Overall status	At risk

Key numbers this week
Metric	Target	This week	Last week	Change	% of target	Status	Higher is better?
Sales (USD)	52,000	48,500	46,100	+2,400.	93%	At risk	Y
New customers	300	312	280	+32.	104%	On track	Y
Orders shipped on time %	95.0%	91.0%	93.0%	-2.0%	96%	At risk	Y
Support tickets open	40	52	47	+5.	77%	Off track	N
Cost per order (USD)	6.5	6.1	6.4	-0.3	107%	On track	N
							Y

Tasks and milestones
Task / milestone	Owner	Due date	% done	Status	Days to due	Flag	Comment
Lease signed — store 3	J. Cruz	2026-10-09	100%	Done	-7
Building permit — store 3	J. Cruz	2026-10-14	60%	Blocked	-2	OVERDUE	City office backlog
Staff hiring — 12 people	M. Santos	2026-10-30	50%	On track	14
POS installation — store 2	IT vendor	2026-10-21	80%	At risk	5	Due this week	Parts in transit
Opening campaign brief	Marketing	2026-11-06	20%	On track	21





2 on track · 1 at risk · 1 blocked · 1 done · 1 overdue

Risks and issues
Risk / issue	Impact	Owner	Mitigation
Permit for store 3 late	High	J. Cruz	Escalate to city office; prepare temporary kiosk
POS parts in transit	Medium	IT vendor	Loaner terminals from vendor



Plan for next week
Permit decision; start fit-out of store 3
Finish hiring interviews
POS go-live in store 2


Yellow cells = you type · blue cells = calculated (do not overwrite) · example rows are fictional — replace them.
© Layers (layers.md) · CC BY 4.0 · Free template. Check figures against your own rules and advisers.

KPI history — one row per week (copy "This week" here each Friday)
Yellow cells = you type · blue cells = calculated (do not overwrite) · example rows are fictional — replace them.

Week ending	Sales (USD)	New customers	On time %	Tickets open	Cost per order
2026-07-31	40,763	234	92.4%	35	6.91
2026-08-07	41,847	239	92.2%	36	7.01
2026-08-14	41,839	243	90.5%	40	6.77
2026-08-21	42,235	265	92.5%	44	6.8
2026-08-28	43,157	274	93.8%	39	6.74
2026-09-04	44,162	261	95.9%	41	6.66
2026-09-11	44,272	275	92.5%	46	6.5
2026-09-18	45,281	289	94.9%	44	6.43
2026-09-25	46,469	298	91.1%	44	6.45
2026-10-02	46,078	302	90.4%	46	6.37
2026-10-09	47,688	303	94.7%	50	6.32
2026-10-16	48,178	307	91.8%	54	6.17


© Layers (layers.md) · CC BY 4.0 · Free template. Check figures against your own rules and advisers.