Metric 1
Metric 2 milestone milestone milestone milestone milestone
completed completed completed pending pending
Metric 3
Metric 4
Metric 5
Metric 6
Metric 7
Metric 8 125
Metric 9
Metric 10 100
Metric 11
75
50
+80%
25
0
REVENUE GROWTH April May June July August September October
PROJECT NAME JAN FEB MAR APR MAY JUN
Deliverable 1
Jane was assigned three key deliverables
as her responsibilities for this project. This Deliverable 2
dashboard is a visual snapshot of the
progress and completion rate of each of Deliverable 3
her deliverables so far. In order to
Deliverable 4
facilitate progress and increase
productivity, we ask the management Deliverable 5
team for these resources: better employee
Deliverable 6
training, upgraded software tools, and
more timely internal IT support and
JANE SMITH troubleshooting.
Deliverable 7
Deliverable 8
Project Manager
60
45
PROJECT A PROJECT B
30
Project details & Project details &
15
description description
0
2020 2021 This project has proven to be the most This project has proven to be the most
revenue generating with the highest revenue generating with the highest
ROI to date. We succeeded into
PROGRESS COMPLETION achieving more with less budget than
ROI to date. We succeeded into
achieving more with less budget than
OVERALL: 50% OVERALL: 50% assigned. assigned.
COMPLETED COMPLETED
KEY
DELIVERABLES
Deliverable 1 42%
70% 70% 70%
Deliverable 2 21%
Deliverable 3 63%
TEAM A TEAM B TEAM C Deliverable 4 38%
PROGRESS
PRODUCT DEVELOPMENT PROGRESS
MARKET RESEARCH PROGRESS
SOFTWARE DEVELOPMENT
PROJECT OBJECTIVE
12,010 7,070 5,890
Three teams are assigned these key deliverables as our
responsibilities for this project. This dashboard is a visual
snapshot of the progress and completion rate of each of our New customers New purchases Returning customers
deliverables so far.
METRICS REGIONAL PROGRESS
This project has proven to be the most revenue generating with the
Region 1 highest ROI to date. We succeeded into achieving more with less budget
than assigned. Here are the main metrics to measure our performance.
Region 2
Region 3
Region 4
Region 5 4
Region 6 8
Region 7
6 1
Region 8 5
Region 9 10
2
Region 10
Region 11
9 11
70% 7
12,010 5,780 11,910 8,910
NEW CUSTOMERS USERS WHO TESTED ENGINEERING HOURS NEW PURCHASES
PROJECT
April
DELIVERABLES
May
Deliverable #1 42%
June
Deliverable #2 21%
July
August Deliverable #3 63%
September
Deliverable #4 38%
October
Deliverable #5 91%
0 50 100 150 200 250
125
91%
87%
62% 100
28%
75
50
TASK 1 TASK 2 TASK 3 TASK 4
25
Metric #1 1,900
0
Metric #2 April May June July August September October
870
Metric #3 2,890
Metric #4 2,900
Metric #5 570
Metric #6 499
Metric #7 1,090
$2,150,000 $1,980,000
In cost In profit
Metric #8 590 (over 6 mo)
(over 6 mo)
Metric #9 845
1 INCREASE REVENUE 2 DECREASE COST 3 INCREASE EFFICIENCY 4 DIGITAL INNOVATION
This is one of the most crucial This is one of the most crucial This is one of the most crucial This is one of the most crucial
objectives of this project and will objectives of this project and will objectives of this project and will objectives of this project and will
determine the outcome of next year’s determine the outcome of next year’s determine the outcome of next year’s determine the outcome of next year’s
budgeting budgeting budgeting budgeting
250
PROJECT GANTT CHART
TASK JAN FEB MAR APR MAY JUN
200
Task #1
150 Task #2
Task #3
100 Task #4
Task #5
50
Task #6
Task #7
0
April May June July Task #8
