Project Portfolio — Executive Scorecard

MeridianTech Corp • $312M Portfolio • Q2 2024

Strategic Alignment

74/100

↓ 3 pts vs. Q1

Portfolio RAPV

$186M

↑ $12M

Avg SPI

0.84

↓ 0.07

Budget Variance

+4.2%

$13.1M over

Resource Contention

31%

Critical: Cloud Arch

Milestone Rate

68%

↓ 11% vs. target

Strategic Alignment vs. Budget Consumption

Bubble size = planned benefit value. Lower-left quadrant: low alignment, high spend — reallocation targets.

SPI Trend by Program (12 Weeks)

Benefit Realization Lag by Program

Milestone Achievement Rate — Last 90 Days

Escalation Frequency by Program

Project Portfolio Master Table

Project Name	Program	SAS	SPI	Budget Var	Status	Next Milestone
CloudCore Migration	Infrastructure	81	0.76	+12%	Critical	Data Center Cutover (Jun 12)
Customer Portal v3	Customer Experience	78	0.92	-2%	On Track	UAT Signoff (May 28)
Data Lake Expansion	Digital Transformation	82	0.89	+6%	At Risk	ETL Pipeline (Jun 5)
Mobile App Rebuild	Customer Experience	76	0.88	-1%	On Track	Beta Release (Jun 19)
ERP Modernization	Digital Transformation	85	0.81	+9%	At Risk	Finance Module (Jul 8)
Security Remediation	Compliance	72	0.94	0%	On Track	Pen Test (May 31)
AI Analytics Engine	Innovation	88	0.79	+14%	Critical	Model Training (Jun 15)
Supply Chain Integration	Operations	69	0.86	+5%	At Risk	Vendor API (Jun 22)

Resource Contention by Role

Portfolio Capacity Utilization

Current PCUR

87%

1,240 of 1,425 FTE allocated

Infrastructure94%

Digital Transform89%

Customer Exp82%

Portfolio Throughput

Projects Delivered Q2

4/7

3 delayed to Q3