Demo user

Dashboard

Include
Proposals

Data Type

Portfolio Overview

2nd Store Opening

Schedule

Budget

Recommendations

225
Overall Health

Variance

-63
Days
Exp. Completion
5/15/2019
Actual Complete

Total Funds

$3.4M
Expected Spend
$19.7mm
Actual Spend
$19.7mm
  • Project is under-funded
  • Project is under-resourced

Program

Schedule

Budget

Recommendations

Overall Progress
Variance
Target
Projected
Project Progress
Variance
Budget
EAC
Spend Progress
Warnings & Tips
Bathroom Renovation
280
100
150
200
250
300
-63 Days
May 15 2019
Aug 29 2019
Expected Complete
Actual Complete
($3.4M)
$19.7mm
$19.7mm
Expected Spend
$19.7mm
Actual Spend
$19.7mm
  • Project is under-funded
  • Project is under-resourced
Bathroom Renovation
280
100
150
200
250
300
-63 Days
May 15 2019
Aug 29 2019
Expected Complete
Actual Complete
($3.4M)
$19.7mm
$19.7mm
Expected Spend
$19.7mm
Actual Spend
$19.7mm
  • Project is under-funded
  • Project is under-resourced
Proposed

Electrical Wiring

Target

May 15, 2019

Budget

$89.2M

Portfolio Financials

Approved Annual Funding

$89.2M

CapEx

$19.7M

OpEx

$-2.1K

Spent to Date
CapEx $20m
CapEx $20m
CapEx $20m
Estimated at Completion
$20m
$20m
$20m

Portfolio Schedule

Planned End

Apr 8, 2021

Projected End

Jul 8, 2021

Variance

-63 Days

Department Utilization

Finance
567
Management
35

Portfolio Personnel

Total Assigned

563

Department Utilization

Finance
567
Management
35
Quality Assurance
21
Marketing
18