Ironbridge Infrastructure Partners — $24.3M Active Capital Program
Each bubble represents a project sized by approved budget. Critical zone: CPI or SPI below 0.85
| Project Name | Business Unit | Total Budget | Spent | Committed | CPI | SPI | % Complete | Status |
|---|---|---|---|---|---|---|---|---|
| ERP Cloud Migration | IT & Digital | $3,200,000 | $2,456,000 | $2,890,000 | 0.76 | 0.88 | 52% | Critical |
| Data Center Consolidation | IT & Digital | $2,800,000 | $1,420,000 | $1,820,000 | 0.89 | 0.62 | 38% | Stalled |
| Fleet Management System | Operations | $1,950,000 | $1,240,000 | $1,680,000 | 0.91 | 0.82 | 61% | At Risk |
| Building Automation Upgrade | Facilities | $1,680,000 | $1,380,000 | $1,540,000 | 1.04 | 1.02 | 84% | On Track |
| HVAC System Replacement | Facilities | $1,420,000 | $920,000 | $1,180,000 | 0.98 | 0.96 | 68% | On Track |
| Security Infrastructure | Facilities | $1,280,000 | $840,000 | $1,120,000 | 0.87 | 0.89 | 72% | At Risk |
| Warehouse Expansion | Operations | $2,600,000 | $1,680,000 | $2,340,000 | 0.94 | 0.97 | 76% | On Track |
| Asset Tracking Platform | Operations | $890,000 | $620,000 | $780,000 | 1.02 | 1.08 | 89% | On Track |