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Project Management Dashboard
Schedule variance, cost performance, and project tracking
Last updated: 2:03:50 PM
Schedule Variance
-8.0%
Behind schedule
↑ 2.3%vs last month
Cost Performance Index
1.12
Under budget
↑ 0.05%vs last month
Active Projects
3
In progress
↑ 0%vs last month
Total Budget
$40.00M
All projects
↑ 0%vs last month
Total Spent
$27.76M
69.4% of budget
↑ 8.5%vs last month
Avg Completion
65.0%
Average progress
↑ 3.2%vs last month
Total Team Size
74
Across all projects
↑ 5.2%vs last month
Change Orders
12
$367K impact
↑ 2.1%vs last month
Projects On Track
2
1 delayed
↑ 0%vs last month
Budget Remaining
$12.24M
30.6% available
↓ 8.5%vs last month
Active Projects - Detailed View
| Project | Client | PM | Progress | Budget | Spent | Remaining | Status |
|---|---|---|---|---|---|---|---|
| Riverside Office Complex | Riverside Development LLC | John Martinez | 68% | $12.40M | $8.42M | $3.98M | On Track |
| Highway Bridge Renovation | State DOT | Sarah Thompson | 45% | $8.90M | $4.00M | $4.89M | Delayed |
| Residential Tower | Luxury Living Corp | David Park | 82% | $18.70M | $15.33M | $3.37M | On Track |
Project Progress & Budget Comparison
View Details →Monthly Progress Trend
View Details →Recent Change Orders
| Project | Reason | Amount | Impact % | Status | Date |
|---|---|---|---|---|---|
| Residential Tower | Material upgrade | $124K | 0.70% | Approved | 2025-01-10 |
| Riverside Office | Design change | $67K | 0.50% | Pending | 2025-01-18 |
| Highway Bridge | Scope addition | $56K | 0.60% | Approved | 2025-01-12 |
| Residential Tower | Client request | $120K | 0.60% | Approved | 2025-01-05 |
Budget vs Spent by Project
View Details →Team Size Distribution
View Details →Phase Progress Across Projects
View Details →Project Status Breakdown
View Details →Project Timeline Overview
View Details →Riverside Office Complex2024-06-01 - 2025-08-15
605 days elapsed-165 days remaining
Highway Bridge Renovation2024-08-15 - 2025-12-01
530 days elapsed-57 days remaining
Residential Tower2023-11-01 - 2025-03-30
818 days elapsed-303 days remaining