Portfolio Dashboard
Executive overview — all projects, budgets, health, and completion
Total Projects
3
1 active
Portfolio Budget
$775K
total allocated
Overall Completion
25%
1/4 tasks
Budget Variance
-63%
under estimate
Open Risks
2
2 total
Active Sprints
1
1 total
Health Distribution
Green2 (67%)
Amber1 (33%)
Red0 (0%)
Task Distribution
To Do1 (25%)
In Progress2 (50%)
In Review0 (0%)
Done1 (25%)
Phases Status
No phases defined
Project Portfolio Detail
| Project | PM | Status | Health | Budget | Effort (Est/Act) | Completion | Risks | Timeline |
|---|---|---|---|---|---|---|---|---|
ERP Implementation PRJ-001 · Agile | James Wilson | In Progress | Green | $500K | 80h / 32h -60% variance | 58% 1/3 tasks done | 1 open 1 total | 2024-03-01 → 2024-12-31 |
CRM Migration PRJ-002 · Waterfall | James Wilson | Planning | Amber | $200K | 20h / 5h -75% variance | 30% 0/1 tasks done | 0 open 1 total | 2024-04-01 → 2024-09-30 |
Security Audit PRJ-003 · Agile | James Wilson | Pending Approval | Green | $75K | 0h / 0h 0% variance | 0% 0/0 tasks done | 0 open 0 total | 2024-06-01 → 2024-08-31 |
Budget by Project
ERP Implementation$500K (65%)
CRM Migration$200K (26%)
Security Audit$75K (10%)
Sprint Velocity
Sprint 1 (PRJ-001)8/21 SP (38%)