Vertex Holdings • Q3 2024 Portfolio Review • $68.4M Active Investment
| Project | BAC | EAC | Variance | CPI | % Complete | Contingency | Status |
|---|---|---|---|---|---|---|---|
| Apex ERP | $14.2M | $18.7M | +31% | 0.76 | 51% | 84% | Critical |
| Nexus CRM | $8.4M | $7.9M | -6% | 1.06 | 78% | 23% | On Track |
| Crest Compliance | $5.1M | $5.0M | -2% | 1.02 | 89% | 14% | On Track |
| DataHub Migration | $11.6M | $13.1M | +13% | 0.89 | 62% | 71% | At Risk |
| Horizon Analytics | $6.8M | $7.2M | +6% | 0.94 | 44% | 52% | Watch |
| Portal Refresh | $3.2M | $3.1M | -3% | 1.03 | 95% | 8% | On Track |
| Catalyst Platform | $9.3M | $10.8M | +16% | 0.86 | 58% | 78% | At Risk |
| Supply Chain Opt | $4.9M | $5.4M | +10% | 0.91 | 71% | 65% | Watch |
| Mobile Workforce | $2.7M | $2.6M | -4% | 1.04 | 82% | 19% | On Track |
| SecOps Hardening | $2.2M | $2.5M | +14% | 0.88 | 67% | 73% | Watch |