Portfolio Health Dashboard

34 Active Projects
Active Projects
34
Avg CRS
58
+3 vs last sprint
On-Time Rate
71%
Budget Variance
+8.3%
Above plan
Blocked Dependencies
12
Alert threshold
Escalations This Month
3
May 2024

Project Timeline & Risk Status

Portfolio Health Radar

Projects by Business Unit & Status

Squad Velocity Trend (4-Sprint Rolling)

Schedule vs Budget Risk Matrix

Project Detail View

Project Name PM Business Unit CRS SPI Budget Var Scope Adds Status
Project ApexS. ChenDigital Exp820.74+12%23Critical
Project CobaltM. WilliamsCloud Services741.12+22%8Critical
Horizon PlatformE. RodriguezData & Analytics680.82+6%14Critical
Nova CRMS. ChenEnterprise Apps620.88+5%11At Risk
Atlas MigrationM. WilliamsCloud Services580.91+8%9At Risk
Phoenix PortalE. RodriguezDigital Exp540.93+3%6At Risk
Velocity APIS. ChenData & Analytics321.05-2%3On Track
Quantum AnalyticsM. WilliamsData & Analytics281.080%2On Track

Portfolio Budget Burn

Status Distribution

Top Projects by Scope Change Velocity

Escalation Lag Trend by PM