Projects & Delivery
Track progress, risks, and team workload in real time
26
Active Projects
Change in active delivery projects
20
On Track
Projects currently on track
3
At Risk
Projects flagged as at risk
10
Overdue Tasks
Open tasks that are currently overdue
Burn Chart
Work completed vs. total scope over time
Project Health
Overall portfolio status distribution
24Total
Team Workload
Current utilization by team
> 90%70-90%< 70%
Platform Team(6 members)
89%Mobile Team(6 members)
94%Data Team(4 members)
71%DevOps Team(4 members)
77%Frontend Team(3 members)
67%Velocity Trend
Sprint-over-sprint delivery performance
+16%
49avg. story points/sprint
Budget Overview
Q4 2024 portfolio spend tracking
$1.88Mof $2.50M
Remaining
$625K
Burn Rate
$125K/wk
Projected to exceed budget by $150K
Project Risks
Projects requiring immediate attention
Cloud Migration Phase 2
highResource bottleneck•12d delayed•Alex Rivera
45%
Payment Gateway Integration
highVendor dependency•8d delayed•Maya Patel
62%
Mobile App v3.0
mediumScope creep•5d delayed•James Chen
78%
Data Analytics Platform
mediumTechnical debt•3d delayed•Emma Wilson
55%
Upcoming Milestones
Key deliverables and deadlines
Design Review4d
Customer Portal Redesign • Aug 17
EW
Production DeploymentDelayed
CI/CD Pipeline Upgrade • Aug 21
SG
Beta ReleaseAt Risk
Mobile App v3.0 • Aug 24
JC
UAT Sign-off16d
Payment Gateway Integration • Aug 29
MP
Go-Live27d
Data Analytics Platform • Sep 9
LJ
Security Audit CompleteDone
Cloud Migration Phase 2 • Aug 8
AR
Member Workload
Current utilization by team member
AR
Alex RiveraTech Lead
82%MP
Maya PatelSenior Dev
69%JC
James ChenFull Stack
70%EW
Emma WilsonUX Designer
85%LJ
Liam JohnsonDevOps
99%