687
2.01%
Total Projects
$284.92K
8.98%
Total Expenses
28.35%
13.45%
Budget Spent
$982.12K
0.54%
Total Budget
Sales History
- Budget
- Expense
Budget Utilization
- Current Year
- Previous Year
Projects by Status
In Progress
24.3%
24.3%
96
Completed
16.2%
16.2%
64
Overdue
8.8%
8.8%
35
On Hold
19.2%
19.2%
76
Cancelled
4.1%
4.1%
16
Planned
27.6%
27.6%
4.1
Health
Time
30% ahead of schedule
Workload
5 tasks overdue
Tasks
23 tasks to be completed
Progress
76% completed
Budget
10.43% under budget
Overdue Projects
2
DaysGather stakeholder requirements for features.
Assignee: JohnDeadline: 2023-09-01
5
DaysCreate wireframes and UI/UX concepts.
Assignee: EmmaDeadline: 2023-09-05
8
DaysDevelop backend and APIs.
Assignee: OliviaDeadline: 2023-09-08
10
DaysCode frontend and integrate APIs.
Assignee: MichaelDeadline: 2023-09-15
14
DaysPerform unit testing and resolve errors.
Assignee: SophiaDeadline: 2023-09-10
20
DaysConduct cross-browser compatibility testing.
Assignee: DanielDeadline: 2023-09-18
25
DaysDeploy to production server.
Assignee: LiamDeadline: 2023-09-20
30
DaysPerform user acceptance testing.
Assignee: AvaDeadline: 2023-09-25
Tickets Reopened
202
Reopened Tickets
9.85%
Percentage
3.54%
vs. Previous Month
Current Tasks
Project
End Date
Risk
Done
Website Redesign
2023-09-05
At Risk
65%
Mobile App Launch
2023-09-08
On Track
52%
Software Upgrade
2023-09-12
On Track
73%
Quarterly Report
2023-09-14
On Track
41%
Marketing Campaign
2023-09-18
On Track
62%
Code Optimization
2023-09-20
Planned
76%
Employee Training
2023-09-23
At Risk
58%
Documentation Update
2023-09-25
Delayed
67%
Budget Planning
2023-09-28
On Track
49%
Client Engagement
2023-09-30
Planned
71%
Planned vs Actual
- Planned
- Actual
- Billable Hours