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Project Portfolio Management Dashboard Template in Excel

The document presents a comprehensive dashboard for tracking multiple projects, milestones, tasks, costs, and risks, indicating a total of 264 tasks with 107 in progress and 64 completed. It highlights budget versus actual spending across various projects, revealing overspending in several cases and a total cost of $20,960 against a budget of $19,623. Additionally, it outlines task priorities and complexities, showing a significant number of overdue tasks and the overall workload distribution among team members.

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Antonio
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0% found this document useful (0 votes)
71 views12 pages

Project Portfolio Management Dashboard Template in Excel

The document presents a comprehensive dashboard for tracking multiple projects, milestones, tasks, costs, and risks, indicating a total of 264 tasks with 107 in progress and 64 completed. It highlights budget versus actual spending across various projects, revealing overspending in several cases and a total cost of $20,960 against a budget of $19,623. Additionally, it outlines task priorities and complexities, showing a significant number of overdue tasks and the overall workload distribution among team members.

Uploaded by

Antonio
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 12

MULTIPLE PROJECTS TRACKING, PLANNING PORTFOLIO MANAGEMENT DASHBOARD

PROJECTS MILESTONES TASKS COST 106.8% HOURS RISKS


Budget Actual Planned Actual
DASHBOARD 85 108 264 19,623 20,960 12843 15476 31
TASK COMPLETION AVERAGE Un Planned 0 OVER DUE
185 TASKS WORKLOAD
141 TASKS IN PROGRESS | TOTAL TASKS 264 Cancelled 10
Person 1 13
On Hold 37
Person 2 14
Completed 64
Person 3 22
76% In Progress

New - Yet to Start


104

34 Person 4 19 1 Task

Person 5 18

-3 WEEKS | THIS WEEK | +3 WEEKS Person 6 31


TASKS DUE ON
15 Person 7 25
SAT
FRI Person 8 19
THU
6
5 WED 1 Person 9 6
3 TUE
2
1 1
MON Person 10 11
WK-3 WK-2 WK-1 THIS WK+1 WK+2 WK+3
WEEK SUN
TASKS DUE TASKS COMPLETED
TASKS DUE TASKS COMPLETED TOTAL TASKS ASSIGNED DUE THIS WEEK
TASKS IN PROGRESS

Tasks by Priority Tasks by Complexity Tasks by Status

-72
Un Planned
High 108 Level 3 89
Cancelled 10

On Hold 48
Medium 74 Level 2 95
Completed 83

In Progress 141
Low 82 Level 1 80
New - Yet to Start 54

First month of the chart 1 Tasks by Month for the Year '2024' Switch Year 4

44

24
24

18

98
16 67
10 4 7
1
5
2 23
10 7 7 11 12 3
1
January/24 February/24 March/24 April/24 May/24 June/24 July/24 August/24 September/24 October/24 November/24 December/24

TASKS DUE TASKS COMPLETED TASKS IN PROGRESS

Budgeted vs. Actual Cost By Project Budget


Over / Under Spending Actual Spending vs. Budgeted Cost Actual

-$2,000 -$1,500 -$1,000 -$500 $0 $500 $1,000 $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000

551
Project Alpha -$210 761 | 138.1%
899
Project Beta $587 312 | 34.7%
1742
Project Gamma -$856 2598 | 149.1%
790
Project Delta -$202 992 | 125.6%
3558
Project Mars -$1,413 4971 | 139.7%
2099
Project Jupiter $369 1730 | 82.4%
912
Project 2 $441 471 | 51.6%
349
Project 3 $30 319 | 91.4%
507
Project 4 -$675 1182 | 233.1%
308
Project 5 -$3 311 | 101.0%
PROJECTS PROJECTS MILESTONES TASKS COST 106.8% HOURS RISKS
Budget Actual Planned Actual
PORTFOLIO 85 108 264 19,623 20,960 12843 15476 31
Projects 4 Project Alpha Project Beta Project Gamma Project Delta Project Mars Project Jupiter
Start: 11/Nov/23 Start: 14/May/23 Start: 7/Nov/23 Start: 7/Nov/23 Start: 6/Feb/24 Start: 24/Nov/23
KPI 6 End: 12/Mar/25 End: End: 12/May/24
End: 30/May/25 End: 8/Jun/24 End: 28/Jan/26 12/Mar/25

Progress 84% 32% 44% 47% 12% 61%

6/11 In Progress 2/3 In Progress 3/11 In Progress 5/13 In Progress 2/3 In Progress 3/9 In Progress

47.5 18 22
38.5 34.5 24.5
Planned 36.5 27.5
13 18.5
vs.
33.5
Actual 6
Hours

Planed Actual Planed Actual Planed Actual Planed Actual Planed Actual Planed Actual

Critical 2 Critical 3 Critical 3 Critical 1 Critical Critical

Risks Severe 1 Severe 1 Severe Severe 2 Severe 1 Severe


&
Moderate Moderate Moderate 1 Moderate Moderate Moderate 1
Issues
Sustainable 2 Sustainable 2 Sustainable 1 Sustainable 1 Sustainable Sustainable

Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual
Overspending: $ -210 | 138.1% Underspending: $ 587 | 34.7% Overspending: $ -856 | 149.1% Overspending: $ -210 | 138.1% Underspending: $ 587 | 34.7% Overspending: $ -856 | 149.1%
Budgeted
vs.
$551 $899 $1,742 $551 $899 $1,742
Actual
Cost $761 $312 $2,598 $761 $312 $2,598

PROJECTS AT A GLANCE
New - Yet to Start In Progress Completed On Hold Cancelled Un Planned OVER DUE Due This Week

13

11
11
11 1 10
9 9

7 7 7
5 6
2 6 7
1 1 1 6
1 2 5
2 1 2 2 3
3 3 2 1 1 3
2 2 1
2 3 1
3 3 5 1 4 2 3
6 1 1 3
2 3 2
3 2 3 3 3 2
1 1 1
Project Alpha Project Beta Project Gamma Project Delta Project Mars Project Jupiter Project 2 Project 3 Project 4 Project 5

Select Project 6
Project 4
Project 4
Start Date: 23/Nov/23 Budgeted vs. Actual Cost Budget
New - Yet to Start
Actual

End Date: 12/May/24 Overspending: $ -675 | 233.1%


In Progress 2

Total Tasks: 6 Completed 3


$507
Completed: 3 On Hold 1

Cancelled
Due This Week: 0 $1,182

Un Planned
Overdue: 3
PROJECTS MILESTONES TASKS COST 106.8% HOURS RISKS
Budget Actual Planned Actual
MILESTONES 85 108 264 19,623 20,960 12843 15476 31
Select Project All Projects

Project Alpha Project Beta


2: Produce the Plan 3: Project Development 4: Prepare UAT 5: Resource Planning
Start: 21/Dec/23 End: 30/May/25 Start: 6/Feb/24 End: 15/Mar/24 Start: 14/May/23 End: 8/Jun/24 Start: 5/Jun/23 End: 12/Mar/24

Tasks: 3 Tasks: 4 Tasks: 2 Tasks: 1

Planned Hours: 13 Planned Hours: 13 Planned Hours: 13 Planned Hours: 5


91% 75% 23% 50%
Actual Hours: 17 Actual Hours: 16 Actual Hours: 10 Actual Hours: 3

OVERDUE: 0 OVERDUE: 4 OVERDUE: 2 OVERDUE: 1

New - Yet to Start New - Yet to Start New - Yet to Start 1 New - Yet to Start

In Progress 1 In Progress 2 In Progress 1 In Progress 1

Completed 2 Completed Completed Completed

On Hold On Hold 1 On Hold On Hold

Cancelled Cancelled 1 Cancelled Cancelled

Budgeted vs. Actual Cost Budgeted vs. Actual Cost Budgeted vs. Actual Cost Budgeted vs. Actual Cost
Overspending: -$27 | 134.6% Overspending: -$49 | 123.8% Underspending: $6 | 88.2% Overspending: -$3 | 112.0%

$78 $206 $51 $25

$105 $255 $45 $28

Budget Actual Budget Actual Budget Actual Actual Actual

Project Gamma
6: Define Problem 7: Produce the Plan 8: Project Development 9: Test
Start: 7/Nov/23 End: 3/Mar/24 Start: 21/Dec/23 End: 10/Apr/24 Start: 23/Nov/23 End: 25/Jun/24 Start: 7/Dec/23 End: 19/Jan/26

Tasks: 2 Tasks: 2 Tasks: 3 Tasks: 2

Planned Hours: 6.5 Planned Hours: 7 Planned Hours: 9 Planned Hours: 6


90% 63% 38% 10%
Actual Hours: 8.5 Actual Hours: 9 Actual Hours: 8 Actual Hours: 6

OVERDUE: 1 OVERDUE: 1 OVERDUE: 3 OVERDUE: 0

New - Yet to Start 0 New - Yet to Start 0 New - Yet to Start 1 New - Yet to Start 1

In Progress 1 In Progress 0 In Progress 1 In Progress 0

Completed 1 Completed 1 Completed 0 Completed 0

On Hold 0 On Hold 1 On Hold 0 On Hold 1

Cancelled 0 Cancelled 0 Cancelled 1 Cancelled 0

Budgeted vs. Actual Cost Budgeted vs. Actual Cost Budgeted vs. Actual Cost Budgeted vs. Actual Cost
Underspending: $14 | 79.7% Overspending: -$16 | 126.7% Underspending: $1 | 99.2% Underspending: $21 | 72.7%
$69 $60 $131 $77

$55 $76 $130 $56

Budget Actual Budget Actual Budget Actual Budget Actual

Project Delta
10: Live 11: Define Problem 12: Produce the Plan 13: Project Development
Start: 7/Dec/23 End: 28/Jan/26 Start: 7/Nov/23 End: 14/Feb/24 Start: 21/Dec/23 End: 30/Apr/24 Start: 6/Feb/24 End: 30/Mar/24

Tasks: 2 Tasks: 3 Tasks: 3 Tasks: 3

Planned Hours: 10 Planned Hours: 6.5 Planned Hours: 6 Planned Hours: 6


20% 90% 73% 40%
Actual Hours: 2 Actual Hours: 9.5 Actual Hours: 9 Actual Hours: 9

OVERDUE: 0 OVERDUE: 3 OVERDUE: 1 OVERDUE: 3

New - Yet to Start 1 New - Yet to Start 0 New - Yet to Start 0 New - Yet to Start 0

In Progress 1 In Progress 3 In Progress 0 In Progress 2

Completed 0 Completed 0 Completed 2 Completed 0

On Hold 0 On Hold 0 On Hold 1 On Hold 0

Cancelled 0 Cancelled 0 Cancelled 0 Cancelled 1

Budgeted vs. Actual Cost Budgeted vs. Actual Cost Budgeted vs. Actual Cost Budgeted vs. Actual Cost
Underspending: $5 | 89.6% Underspending: $2 | 97.0% Overspending: -$21 | 122.3% Underspending: $12 | 73.3%

$48 $67 $94 $45

$43 $65 $115 $33

Budget Actual Budget Actual Budget Actual Budget Actual


PROJECTS MILESTONES TASKS COST 106.8% HOURS RISKS
TASKS Budget Actual Planned Actual
85 108 264 19,623 20,960 12843 15476 31

200 Out of 264 Tasks are Overdue Priority Complexity

Completed 64
264 In Progress 107

New - Yet to Start 45

On Hold 38

Cancelled 10
Low Medium High Level 1 Level 2 Level 3
200 Un Planned 0
82 74 108 80 95 89

76% 30%

107 Tasks in progress 1 Tasks Due This Week 0 Tasks Due Next Week

76%

42 High Priority Tasks in progress 0 High Priority Tasks Due This Week 0 High Priority Tasks Due Next Week

Upcoming Projects, Milestones and Tasks

Type Task Started on Due on Staus %Progress Who


PROJECTS MILESTONES TASKS COST 106.8% HOURS RISKS
Budget Actual Planned Actual
COST 85 108 264 19,623 20,960 12843 15476 31
Actual vs. Budgeted Cost By Project
Budget
Over / Under Spending Actual Spending vs. Budgeted Cost Actual
-$2,000 -$1,500 -$1,000 -$500 $0 $500 $1,000 $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000

Project Alpha 551


-$210 761 | 138.1%
Project Beta 899
$587 312 | 34.7%
Project Gamma 1742
-$856 2598 | 149.1%
Project Delta 790
-$202 992 | 125.6%
Project Mars 3558
-$1,413 4971 | 139.7%
Project Jupiter 2099
$369 1730 | 82.4%

Project 2 912
$441 471 | 51.6%

Project 3 349
$30 319 | 91.4%

Project 4 507
-$675 1182 | 233.1%

Project 5 308
-$3 311 | 101.0%

Switch Year 4

Actual vs. Budgeted Cost by Resource Budgeted Cost: $19,623 Actual vs. Budgeted Cost by Status for All Years Budgeted Cost: $19,623
Actual Cost : $20,960 Actual Cost : $20,960

295
2579 Cancelled
Person 7 308 | 104.4%
2858 | 110.8%
2303 5285
Person 8 Completed
1288 | 55.9% 5408 | 102.3%
256 9387
Person 9 In Progress
204 | 79.7% 8329 | 88.7%
Person 10 1469 2253
1536 | 104.6% New - Yet to Start
3571 | 158.5%
Person 11 1158 2403
1680 | 145.1% On Hold
3344 | 139.2%
Person 12 473
621 | 131.3%
Person 13 967
754 | 78.0% Switch Year 4

Person 14 1318
632 | 48.0%
Actual vs. Budgeted Cost by Quarter for '2015' Budgeted Cost: $
Person 15 869 Actual Cost : $
517 | 59.5%
Person 16 1771
2037 | 115.0% Q1 2015

Q2 2015
Switch Year 4

Budgeted Cost: $18,797 Q3 2015


Actual vs. Budgeted Cost by Month for '2024'
Actual Cost : $20,154
Q4 2015
January 334
353 | 105.7%
February 250
274 | 109.6%
March 659
713 | 108.2%
April 190
191 | 100.5% Actual vs. Budgeted Cost by Year Budgeted Cost: $19,623
398 Actual Cost : $20,960
May 344 | 86.4%
June 3843
4712 | 122.6% 2014
July 10784
12082 | 112.0%
2015
August 2221
1381 | 62.2%
September 2016

October 12
10 | 83.3% 2017
November

December 106 2018


94 | 88.7%

Select Status 4 Completed

Budgeted Cost: $5,285


Actual vs. Budgeted Cost by Resource for: 'Completed'
Actual Cost : $5,408
1111 | 297.1%

1156 | 195.3%
275 | 125.0%
236 | 108.8%

270 | 116.4%
90 | 107.1%

133 | 93.7%

445 | 24.7%

74 | 139.6%

90 | 160.7%
1800
374

217

142

220

592

232
84

53

56

Person 1 Person 2 Person 3 Person 4 Person 5 Person 6 Person 7 Person 8 Person 9 Person 10
PROJECTS MILESTONES TASKS COST 106.8% HOURS RISKS
Budget Actual Planned Actual
GANTT CHART 85 108 264 19,623 20,960 12843 15476 31
Measure 1 %Progress Gantt Titles Hide Display Monthly

Measure 2 Days Behind Project / Milestone Bars Show Update & Reset

29/May/24
30/Mar/24

27/Aug/24
31/Dec/23

29/Feb/24

26/Sep/24
29/Apr/24

26/Oct/24
28/Jun/24
30/Jan/24
1/Nov/23

28/Jul/24
1/Dec/23
Tasks %Progress Days Behind

4 Project Alpha 84%

6 Define Problem 88%

Meet Client 90%

Requirements 85%

Process 78%

Requirements 100%

6 Produce the Plan 91%

Process 73%

Meet Client 100%

PreparePlan 100%

6 Project Development 75%

Process 68%

Design 90%

Define server 50%

Configure server 90%

4 Project Beta 32%

6 Prepare UAT 23%

Meet Client 0%

Prepare PROD 45%

6 Resource Planning 50%

Process 50%

4 Project Gamma 44%

6 Define Problem 90%

Meet Client 100%

Requirements 80%

6 Produce the Plan 63%

Meet Client 25%

PreparePlan 100%

6 Project Development 38%

Design 50%
PROJECTS MILESTONES TASKS COST 106.8% HOURS RISKS
Budget Actual Planned Actual
RESOURCES 85 108 264 19,623 20,960 12843 15476 31
RESOURCES AT A GLANCE BY RESOURCE

16 Resources in Total
Un Planned

31 Cancelled

6 25 On Hold
22
19 7 5 19
18 Completed
7 4 3
13 14 9
2 3 6
1 5 11 In Progress
2 12
7 7 4 1
7 5 6 3
12 1 New - Yet to Start
7 11 2
2 6 6 6 6 2 5
2 1 1 1
1 1 DUE THIS WEEK
Person 1 Person 2 Person 3 Person 4 Person 5 Person 6 Person 7 Person 8 Person 9 Person 10

Select Resource Person 3 Task Statistics for Person 3

New - Yet to Start 6

TASKS ASSIGNED: 22 TASK COMPLETED: 2 In Progress 7

Completed 2

On Hold 7 62%
Cancelled

Un Planned
DUE THIS WEEK: 0 DUE NEXT WEEK: 0

Budgeted vs. Actual Cost Budget Actual

Overspending: $ -659 | 156.9%

$1,159
DUE THIS MONTH: 1 DUE THIS YEAR: 19

$1,818
PROJECTS MILESTONES TASKS COST 106.8% HOURS RISKS
Budget Actual Planned Actual
THERMOGRAM 85 108 264 19,623 20,960 12843 15476 31
Select Year 2024 Select Metrics Actual Hours Select Staff All Staff

2024 Jan/24 Feb/24 Mar/24 Apr/24 May/24 Jun/24 Jul/24 Aug/24 Sep/24 Oct/24 Nov/24 Dec/24 Total

1 962 968 1004 935 1224 985 2532 208 18 18 18 18 8890

2 968 968 1004 935 1224 980 2283 168 18 18 18 18 8602

3 968 968 998 935 1224 980 2334 176 18 18 18 18 8655

4 971 968 990 935 1258 980 1576 143 18 18 18 18 7893

5 968 968 990 935 1259 957 1535 45 18 18 18 18 7729

6 970 989 987 935 1259 957 1572 45 18 18 18 18 7786

7 970 989 987 935 2136 957 1595 45 18 18 18 18 8686

8 970 989 990 935 2136 1011 1716 42 18 18 18 18 8861

9 970 989 983 935 1258 1007 1453 42 18 18 18 18 7709

10 968 989 983 935 1267 1030 1607 42 18 18 18 18 7893

11 968 986 983 930 1245 964 1248 39 18 18 18 18 7435

12 968 986 983 930 1245 1009 1325 39 18 18 18 18 7557

13 968 986 974 930 1239 1173 1622 39 18 18 18 18 8003

14 968 993 974 930 1239 1165 1578 39 18 18 18 18 7958

15 959 987 974 930 1244 1190 1191 39 18 18 18 18 7586

16 959 983 953 930 1244 1136 1168 21 18 18 18 18 7466

17 959 992 953 930 1241 1130 1778 21 18 18 18 18 8076

18 965 989 953 930 1241 1151 443 21 18 18 18 18 6765

19 962 995 953 930 1241 1116 433 21 18 18 18 18 6723

20 962 995 953 930 1248 1126 557 21 18 18 18 18 6864

21 962 995 950 930 1248 1121 375 21 18 18 18 18 6674


22 968 998 950 930 1253 1242 330 18 18 18 18 18 6761
23 968 998 950 930 1253 1354 321 18 18 18 18 18 6864
24 971 1001 947 927 953 1365 286 18 18 18 18 18 6540
25 971 1001 947 927 953 1330 786 18 18 18 18 18 7005
26 971 1001 941 927 953 1655 375 18 18 18 18 18 6913
27 971 1004 941 927 953 1408 620 18 18 18 18 18 6914
28 968 1004 938 927 949 1333 919 18 18 18 18 18 7128
29 968 1004 938 927 949 2596 220 18 18 18 18 18 7692
30 968 0 938 927 966 2866 197 18 18 18 18 18 6952
31 968 0 935 0 962 0 45 18 0 18 0 18 2964
Total 29977 28683 29944 27929 38064 37274 34020 1457 540 558 540 558 229544
PROJECTS MILESTONES TASKS COST 106.8% HOURS RISKS
Budget Actual Planned Actual
CALENDAR 85 108 264 19,623 20,960 12843 15476 31
Year 2024 Select Staff
Month June All Staff

113 records found. Scroll to see more records.

Sun Mon Tue Wed Thu Fri Sat

26 27 28 29 30 31 01

02 03 03 04 05 06 07

08 09 10 11 12 13 14

15 16 17 18 19 20 21

22 23 24 25 26 27 28

29 30 01 02 03 04 05

Days
Task Assigned To Start Date End Date %Progress Status
Required
Project Beta 14/May/23 280 8/Jun/24 32%

Prepare UAT 14/May/23 280 8/Jun/24 23%

New - Yet to
Meet Client Person 14 14/May/23 25 8/Jun/24
Start

Project Development 23/Nov/23 154 25/Jun/24 38%

New - Yet to
Configure server Person 6 22/Mar/24 95 25/Jun/24
Start

Test 5/Apr/24 46 8/Jun/24

Meet Client Person 14 14/May/24 25 8/Jun/24 Cancelled

Test 5/Apr/24 46 8/Jun/24

Meet Client Person 16 14/May/24 25 8/Jun/24 Cancelled

Test 20/Apr/24 43 19/Jun/24

Meet Client Person 14 26/May/24 24 19/Jun/24 Cancelled

Task 2 Person 1 5/May/24 5 10/Jun/24 35% Completed


PROJECTS MILESTONES TASKS COST 106.8% HOURS RISKS
Budget Actual Planned Actual
TIMELINES 85 108 264 19,623 20,960 12843 15476 31 31

Today

Task: Process Milestone: Project Development


14-Dec-23 To 29-Feb-24 06-Feb-24 To 15-Mar-24
---------------------------------- ----------------------------------
Status: In Progress (78%) Status: 0 (75%)
Assigned To: Person 4 Assigned To: 0

Task: Meet Client Task: Meet Client


11-Nov-23 To 14-Nov-2321-Dec-23 To 21-Dec-23
----------------------------------
----------------------------------
Status: In Progress (90%)Status: Completed (100%)
Assigned To: Person 2 Assigned To: Person 1

Project: Project Alpha Milestone: Produce the Plan


11-Nov-23 To 30-May-25 21-Dec-23 To 30-May-25
----------------------------------
----------------------------------
Status: 0 (84%) Status: 0 (91%)
Assigned To: 0 Assigned To: 0

1/Oct/23 20/Nov/23 9/Jan/24 28/Feb/24 18/Apr/24 7/Jun/24 27/Jul/24 15/Sep/24

Milestone: Define Problem Task: Process


11-Nov-23 To 29-Feb-24 21-Dec-23 To 30-May-25
--------------------------------------------------------------------
Status: 0 (88%) Status: In Progress (73%)
Assigned To: 0 Assigned To: Person 4

Task: Requirements Task: PreparePlan


15-Nov-23 To 16-Dec-23 06-Jan-24 To 09-Jan-24
---------------------------------- ----------------------------------
Status: In Progress (85%) Status: Completed (100%)
Assigned To: Person 3 Assigned To: Person 2

Task: Requirements Task: Process


15-Nov-23 To 16-Dec-23 06-Feb-24 To 15-Mar-24
---------------------------------- ----------------------------------
Status: Completed (100%) Status: On Hold (68%)
Assigned To: Person 3 Assigned To: Person 3
PROJECTS MILESTONES TASKS COST 106.8% HOURS RISKS
Budget Actual Planned Actual
TO DO LIST 85 108 264 19,623 20,960 12843 15476 31
Activities by Category By Person New In Progress Closed

Category 5 6 Person 1 2 1 3
Category 2 3
Person 2 1 1 1 3
Category 1 3

Category 6 1
Person 3 1 1 2

Category 4 1 Person 4 1 1 2
Category 3 0
Person 5 1 1

Activities by Status Activities by Priority Person 6 2 2


Overdue Activities Upcoming
Overdue 6 6
8 Person 7 0

3
Person 8 1 1
Total 14
3 3 2
Overdue 79% Person 9 0

11
Person 10 0
New In Progress Closed Low Medium High

Activities by Month and Year Select number as first month of the chart 1 Select Year 2023

Total 14
6

Closed
3
In Progress

New

2 2 2

1 3 1
1 1
2
1 1 1 1
PROJECTS MILESTONES TASKS COST 106.8% HOURS RISKS
Budget Actual Planned Actual
RISKS & ISSUES 85 108 264 19,623 20,960 12843 15476 31

RISKS & ISSUES MATRIX


22
Risks Unresolved Impact
Very Low Low Medium High Very High

Very High 7
Risks by Status
High 4 1

Probabiltiy
On Hold

Complete 9 Medium 1 1
In Progress 16

Planning Low

Approved 2
Very Low 8
Requested 4

Sustainable Moderate Severe Critical

Risks and Issues by Project


Sustainable Moderate Severe Critical

3
2
3 1

1 1
2 2
1
2 2
1 1 1 1 1 1 1

Project Alpha Project Beta Project Gamma Project Delta Project Jupiter Project Mars Project 1 Project 2 Project 3 Project 4

RISKS Updated by Month First month of the chart 1 Identified / Last Updated Last Updated Year 2024

On Hold In Progress Complete Requested Approved Planning Cumilative Total

31 31 31 31 31 31 31 31 31 31

3 3 322 3 3 1 4 15 5 2 2
Jan/2024 Feb/2024 Mar/2024 Apr/2024 May/2024 Jun/2024 Jul/2024 Aug/2024 Sep/2024 Oct/2024 Nov/2024 Dec/2024

Risks discovered and updated in last 30 days


1

0.9

0.8

0.7

0.6

0.5

0.4

0.3

0.2

0.1
Total
Total
Discovered,
Updated, 0

Standard dashboard
Preport repared by TEMPLATE22 8/19/2024 11:35 PM

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