{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,0,1,9],[3,0,3,1],[5,0,5,1],[10,0,10,1],[13,0,13,1],[21,0,21,1],[26,0,26,1]]}
["Kmall-haikong项目总体计划"]
["项目整体实施周期（2021年10月26日——2021年11月11日）"]
["序号","任务名称","计划开始时间","计划完成时间","实际完成时间","说明","负责人","参与成员","完成状态","备注"]
["1 项目筹备"]
[1,"项目启动","2021-10-18","2021-10-18","2021-10-18",null,"沈总","马闯骏/陈仕科","完成"]
["2 需求调研"]
[1,"需求沟通","2021-10-18","2021-10-26","2021-10-26",null,"陈仕科","马闯骏/李慧明/钱能归/胡文辉/张成/海控业务/辰商技术","完成"]
[2,"需求整理及文档编写","2021-10-22","2021-10-27","2021-10-27",null,"陈仕科",null,"完成"]
[3,"需求文档评审","2021-10-27","2021-10-27","2021-10-27",null,"陈仕科","李慧明/钱能归/胡文辉/张成","完成"]
[4,"需求文档确认","2021-10-28","2021-10-28","2021-10-28",null,"胡伟（海）",null,"完成","海控确认，缺少免税mall接口文档"]
["3 系统设计"]
[1,"系统设计",{"$nulls":4},"李慧明","钱能归","进行中"]
[2,"系统设计评审",{"$nulls":4},"陈仕科","李慧明/钱能归/胡文辉/张成","进行中"]
["4 系统开发"]
[1,"系统的搭建","2021-10-26","2021-10-27","2021-10-27",null,"李慧明","钱能归","完成"]
[2,"开发","2021-10-27","2021-11-05","2021-11-05",null,"李慧明","李慧明/钱能归","进行中","其它开发人员陆续加入"]
[null,"暂停，待商务确认","2021-11-08","2021-11-11",null,null,"陈仕科"]
[null,"开发","2021-11-12","2021-11-16","2021-11-16",null,"李慧明","李慧明/钱能归",null,"2021-11-16，海控给出免税mall对接接口文档"]
[null,"系统全面分析，评估开发时间","2021-11-17","2021-11-18","2021-11-18",null,"李慧明","李慧明/钱能归/朱海辉/陈仕科"]
[null,"开发","2021-11-18",null,null,null,"李慧明","李慧明/钱能归/朱海辉/陈仕科"]
[3,"开发评审",{"$nulls":4},"李慧明","李慧明/钱能归/陈仕科"]
["5 系统测试"]
[1,"测试用例编写","2021-11-17","？",null,null,"胡文辉","李慧明/钱能归/张成/朱海辉"]
[2,"测试用例评审",{"$nulls":4},"胡文辉","李慧明/钱能归/张成/朱海辉"]
[3,"内部测试",{"$nulls":4},"胡文辉"]
[4,"联合测试",{"$nulls":4},"胡文辉","李慧明/钱能归/张成/海控技术/辰商技术",null,"联调测试需要海控测试或技术与辰商测试或技术配合完成"]
["6 系统上线"]
[1,"运维方案设计","2021-11-02","2021-11-05",null,null,"张成"]
[2,"运维设计方案评审","2021-11-04","2021-11-06",null,null,"张成","陈仕科/李慧明/钱能归/胡文辉"]
[3,"服务器安装","2021-11-08","2021-11-08",null,null,"张成"]
[4,"数据库安装","2021-11-08","2021-11-08",null,null,"张成","李慧明/钱能归"]
[5,"数据库初始数据维护","2021-11-08","2021-11-08",null,null,"李慧明","张成/钱能归"]
[6,"中间件安装","2021-11-09","2021-11-09",null,null,"张成","李慧明/钱能归"]
[7,"系统部署","2021-11-10","2021-11-10",null,null,"张成","李慧明/钱能归"]
[8,"基础业务信息维护","2021-11-11","2021-11-11",null,null,"李慧明","钱能归/张成/胡文辉"]
[9,"系统上线","2021-11-08","2021-11-08",null,null,"李慧明","钱能归/张成/胡文辉"]
[10,"功能演示","2021-11-08","2021-11-08",null,null,"李慧明","钱能归/张成/胡文辉"]
[11,"发布试运行","2021-11-09","2021-11-09",null,null,"李慧明","钱能归/张成/胡文辉"]
[12,"系统操作说明书","2021-11-15","2021-11-15",null,null,"张成","胡文辉"]
[]
[]
[null,"Remarks:"]
[null,"Deadline","已经完成"]
[null,"Deadline","进行中"]
[null,"Deadline","逾期未完成；未填日期则为周期性工作"]
[null,"1. 此进程表仅供参考。项目时间可能会应具体情况改变。"]
[null,"2. 根据项目进程，新任务可能会被添加。"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}