Demo — fictional data. Sources are simulated.
Programme Oversight
Role:Helen Carter — LeaderDemo date: 20 Oct 2026, 10:00

Records not loaded — Delivery tracking (second instance)

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On-time rate

Every milestone with a plan baseline due date before the reporting cutoff, including earlier months, counting those completed on or before that due date. Incomplete or late milestones are misses.

Definition v1 · published 1 Mar 2026

Scope: Customer Platform · Customer portal · Show the whole programme · Show all programmes

29%Met / Due: 2 / 7
Includes 1 of 1 projectsLoaded at09:58Data as of20 Oct 2026

As of 20 Oct 2026 (cutoff)

Definition and formula

Definition v1

Formula
On-time rate = Met ÷ Due (all milestones due before the cutoff; numerators and denominators pooled, never averaged)
Target
90%
Thresholds
  • · No status threshold — target only

Comparison and source

Previous month and the systems behind the number.

Previous month (Sept 2026)
33% → 29%
Data source
Delivery tracking (main)Loaded at09:58Data as of20 Oct 2026

Provenance and audit

Where this number came from, and which published versions produced it.

Quality: Complete — All records in scope contributed.

Reporting cutoff
20 Oct 2026
Last calculated
20 Oct 2026, 10:00
Definition version
Definition v1
Threshold version
Not applicable
Plan baseline version
Plan baseline v1
Configuration version
Version 1
Contributing records
7
Records excluded
0
  • Delivery tracking (main) · batch DT-MAIN:initial (version 1) · Loaded at 2 minutes ago · Data as of 20 Oct 2026

Full provenance for each record is on its record page.

Contributing records

These records reproduce the total. Met / Due.

RecordProjectMet / DueDetail
Customer portal milestone 26DT-MAIN · DT-302-M026Customer portalMetDue 12 Apr 2026 · Completed 11 Apr 2026
Customer portal milestone 29DT-MAIN · DT-302-M029Customer portalMetDue 13 May 2026 · Completed 12 May 2026
Customer portal milestone 32DT-MAIN · DT-302-M032Customer portalMissedDue 14 Jun 2026 · Completed 3 Jul 2026
Customer portal milestone 35DT-MAIN · DT-302-M035Customer portalMissedDue 15 Jul 2026 · Completed 18 Jul 2026
Customer portal milestone 38DT-MAIN · DT-302-M038Customer portalMissedDue 16 Aug 2026 · Completed 19 Aug 2026
Customer portal milestone 40DT-MAIN · DT-302-M040Customer portalMissedDue 10 Sept 2026 · Completed 13 Sept 2026
Portal accessibility auditDT-MAIN · DT-302-M044Customer portalMissedDue 4 Oct 2026 · Completed —

Exclusions

Records held for review, not linked to a project, not in USD, or without an approved budget.

Nothing excluded this month.