PMO Dashboard
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Total Projects
24
Active Projects
16
On-Time Delivery
78%
Budget Utilization
64%
Resource Utilization
82%
Project Status Trend
Project Status Distribution
On Track: 14
At Risk: 6
Delayed: 4
Active Projects
View All| Project Name | Status | Progress | Start Date | End Date | Budget | Owner |
|---|---|---|---|---|---|---|
Real Estate Portal Revamp |
On Track |
|
01 Oct 2024 | 30 Dec 2024 | ₹45 Lakhs | Rajesh Kumar |
Mobile App Development |
At Risk |
|
15 Sep 2024 | 15 Jan 2025 | ₹60 Lakhs | Priya Sharma |
CRM System Integration |
On Track |
|
20 Aug 2024 | 28 Feb 2025 | ₹35 Lakhs | Amit Singh |
Budget Overview
Total Budget
₹245 Lakhs
Allocated
₹156.8 Lakhs
Remaining
₹88.2 Lakhs
Team Capacity
Total Team Members
48
Allocated
39
Available
9
Utilization Rate
82%
Upcoming Milestones
Phase 2 Design Completion
Real Estate Portal Revamp
Due: 15 Dec 2024
Database Setup
CRM System Integration
Due: 18 Dec 2024
Beta Testing Release
Mobile App Development
Due: 22 Dec 2024
Risk Dashboard
High Risk Issues
3
Medium Risk Issues
7
Low Risk Issues