Demo user

Dashboard

Include
Proposals

Data Type

Company Financial Overview

Approved Annual Funding

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

Company Project Overview

Health Score
Schedule
Budget
Project Title
100
150
200
250
300
125
12
20% delay
12
11% delay
Project Title
100
150
200
250
300
125
12
20% delay
12
11% delay
Project Title
100
150
200
250
300
125
12
20% delay
12
11% delay
Project Title
100
150
200
250
300
125
12
20% delay
12
11% delay

Company Personnel Overview

Total Assigned

563

Department Utilization

Finance
567
Management
35
Quality Assurance
21
Marketing
18

Portfolio Breakdown

Program

Schedule

Budget

Recommendations

Overall Progress
Variance
Target
Projected
Project Progress
Budget
Spend Progress
Warnings & Tips
Finance
280
100
150
200
250
300
-63 Days
May 15 2019
Aug 29 2019
Expected Complete
Actual Complete
$3.4MM
Expected Spend
$19.7mm
Actual Spend
$19.7mm
  • Project is under-funded
  • Project is under-resourced
Infrastructure
280
100
150
200
250
300
-63 Days
May 15 2019
Aug 29 2019
Expected Complete
Actual Complete
$3.4MM
Expected Spend
$19.7mm
Actual Spend
$19.7mm
  • Project is under-funded
  • Project is under-resourced
Aquisitions
280
100
150
200
250
300
-63 Days
May 15 2019
Aug 29 2019
Expected Complete
Actual Complete
$3.4MM
Expected Spend
$19.7mm
Actual Spend
$19.7mm
  • Project is under-funded
  • Project is under-resourced