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| 19 | | Task ID | Task Name | Team | Task Owner | Start Date | Due Date | Task Duration | Status | Overdue? | Comments |
| 20 | | T001 | Prepare Q4 Financial Report | Finance | Sarah Johnson | 9/2/25 | 9/20/25 | 18 Days | Completed | FALSE | Submitted to CFO for review. |
| 21 | | T002 | Conduct Market Research | Strategy | Sarah Johnson | 9/5/25 | 9/25/25 | 20 Days | Completed | FALSE | Draft findings ready; awaiting survey data. |
| 22 | | T003 | Redesign Website Homepage | Strategy | David Kim | 7/10/25 | 8/5/25 | 26 Days | In Progress | TRUE | Wireframes approved; development in progress. |
| 23 | | T004 | Update Sales Forecast for FY2026 | Finance | Sarah Johnson | 9/12/25 | 9/30/25 | 18 Days | Completed | FALSE | Final version shared with Sales Director. |
| 24 | | T005 | Implement CRM Upgrade | Strategy | James Miller | 9/15/25 | 10/10/25 | 25 Days | In Progress | TRUE | Vendor confirmed delivery timeline. |
| 25 | | T006 | Plan Annual Company Retreat | HR | David Kim | 9/18/25 | 10/15/25 | 27 Days | In Progress | TRUE | Venue options being shortlisted. |
| 26 | | T007 | Review Legal for Contracts | HR | Alex Chen | 8/20/25 | 8/27/25 | 7 Days | Not Started | TRUE | Updated contracts aligned with new regulation. |
| 27 | | T008 | Launch Social Media Campaign | Marketing | Alex Chen | 9/22/25 | 10/12/25 | 20 Days | In Progress | TRUE | Initial creatives approved, campaign scheduled. |
| 28 | | T009 | Recruit New Data Analyst | HR | Sarah Johnson | 9/23/25 | 10/20/25 | 27 Days | Completed | FALSE | First round of interviews completed. |
| 29 | | T010 | Conduct Employee Survey | HR | Sarah Johnson | 9/24/25 | 10/5/25 | 11 Days | In Progress | TRUE | Survey questions finalized. |
| 30 | | T011 | Prepare Investor Presentation | Finance | David Kim | 9/25/25 | 10/2/25 | 7 Days | Completed | FALSE | Draft slides ready; awaiting financial highlights. |
| 31 | | T012 | Upgrade Infrastructure | Strategy | Sarah Johnson | 9/26/25 | 10/30/25 | 34 Days | Completed | FALSE | External consultant engagement pending. |
| 32 | | T013 | Evaluate Vendor Proposals for Logistics | Strategy | Emily Davis | 9/27/25 | 10/7/25 | 10 Days | In Progress | TRUE | Three proposals shortlisted for management review. |
| 33 | | T014 | Draft Q1 Marketing Strategy | Strategy | Emily Davis | 9/28/25 | 10/18/25 | 20 Days | Completed | FALSE | Kick-off meeting scheduled next week. |
| 34 | | T015 | Audit Internal Expense Reports | Finance | Emily Davis | 9/29/25 | 10/4/25 | 5 Days | Not Started | TRUE | Waiting for submission of all departmental reports. |