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    Portfolio Dashbord Template

    Uploaded by

    lor
    The document is a dashboard showing status updates for 10 projects at a company. Project 1 is 92.85% over budget at $380.68 million of its $410 million budget. Project 2 and 3 have spent nothing of their $730 million and $200 million budgets respectively. Project 4 is tracking well under its $749.2 million budget at just $3.38 million spent.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Portfolio Dashbord Template

    Uploaded by

    lor
    14 views6 pages
    The document is a dashboard showing status updates for 10 projects at a company. Project 1 is 92.85% over budget at $380.68 million of its $410 million budget. Project 2 and 3 have spent nothing of their $730 million and $200 million budgets respectively. Project 4 is tracking well under its $749.2 million budget at just $3.38 million spent.

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    Portfolio_Dashbord_Template.xlsx

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    The document is a dashboard showing status updates for 10 projects at a company. Project 1 is 92.85% over budget at $380.68 million of its $410 million budget. Project 2 and 3 have spent nothing of their $730 million and $200 million budgets respectively. Project 4 is tracking well under its $749.2 million budget at just $3.38 million spent.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    14 views6 pages

    Portfolio Dashbord Template

    Uploaded by

    lor
    The document is a dashboard showing status updates for 10 projects at a company. Project 1 is 92.85% over budget at $380.68 million of its $410 million budget. Project 2 and 3 have spent nothing of their $730 million and $200 million budgets respectively. Project 4 is tracking well under its $749.2 million budget at just $3.38 million spent.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    PORTFOLIO DASH

    N° Code Duration
    Project Trend Starting Date
    Current Previous (month) Budget Actuals
    (OPEX+CAPEX)

    1 BB3 BACKBONE OPTIQUE Phase 3 G G


    n 7/13/2015 29 410,000,000 380,685,308

    2 CM CAMTEL MONEY R R
    n 7/31/2015 24 730,000,000 0

    3 TT TWIN TORCH R R
    n 11/4/2015 36 200,000,000 0

    4 CX CUSTOMER EXPERIENCE G G
    n 9/4/2017 24 749,200,000 3,380,600

    5 SS STREET SALES Y Y
    n 7/1/2017 20 243,000,000 11,713,570
    6 Y Y
    n 9/1/2017 36 2,060,000,000 7,385,000

    7 Y Y
    n 9/1/2017 24 275,000,000 137,768,917

    8 R R
    n 8/1/2017 36 275,000,000

    9 G G
    n 8/30/2017 36 345,000,000 50,725,000

    10 R R
    n 3/28/2017 12
    IO DASHBOARD

    Budget Status

    Estimate at Completion Project Manager


    Budget Usage Rate Scope Schedule Cost
    EAC Variation

    92.85% 410,000,000 0 G G Y

    0.00% 730,000,000 0 R R R

    0.00% 200,000,000 0 Y Y R

    0.45% 749,200,000 0 G G Y

    4.82% 243,000,000 0 G Y Y
    0.36% 2,060,000,000 0 Y Y G

    50.10% 275,000,000 0 G Y Y

    0.00% 275,000,000 0 Y Y R

    14.70% 345,000,000 0 G G Y

    #DIV/0! 0 Y Y R
    Executive Summary

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