Projects
Operations — Project portfolio & delivery tracking
Project Portfolio
12 projects · 4 at risk or behind
ID | Project | Department | Budget (Spend/Total) | Progress | Deadline | Status | Actions |
|---|---|---|---|---|---|---|---|
| PRJ-001 | Platform V2 Redesign | Engineering | $185K / $250K | 72% | 2025-04-30 | On Track | |
| PRJ-002 | Mobile App Launch | Engineering | $195K / $180K⚠ | 85% | 2025-03-15 | At Risk | |
| PRJ-003 | Q1 Marketing Campaign | Marketing | $62K / $75K | 90% | 2025-03-31 | On Track | |
| PRJ-004 | Data Pipeline Migration | Engineering | $110K / $120K | 45% | 2025-03-20 | Behind | |
| PRJ-005 | Customer Portal | Engineering | $40K / $95K | 30% | 2025-06-30 | On Track | |
| PRJ-006 | Office Relocation | Operations | $52K / $50K⚠ | 100% | 2025-01-31 | Completed | |
| PRJ-007 | Sales CRM Integration | Sales | $38K / $45K | 65% | 2025-04-15 | On Track | |
| PRJ-008 | AI Analytics Module | Engineering | $75K / $200K | 25% | 2025-09-30 | On Track | |
| PRJ-009 | Brand Refresh | Design | $33K / $35K | 88% | 2025-02-28 | At Risk | |
| PRJ-010 | Compliance Audit | Finance | $12K / $28K | 40% | 2025-05-15 | On Track | |
| PRJ-011 | Employee Training Portal | HR | $58K / $60K | 55% | 2025-03-10 | Behind | |
| PRJ-012 | API Gateway Upgrade | Engineering | $15K / $40K | 20% | 2025-07-31 | On Track |